|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
ELLAPURAM
|
TN-02-013-012-012/106-A
(Thamaraikuppam)
|
2902013000NRG23020520220154490
|
02/05/2022
|
VANIAMMAL
|
2902013WL004359
|
VANIAMMAL
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
VANIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
2
|
ELLAPURAM
|
TN-02-013-012-012/107-A
(Thamaraikuppam)
|
2902013000NRG23020520220154491
|
02/05/2022
|
PRAMEELA
|
2902013WL004359
|
PRAMEELA
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427436
|
|
PRAMEELA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ELLAPURAM
|
TN-02-013-012-012/108-A
(Thamaraikuppam)
|
2902013000NRG23020520220154492
|
02/05/2022
|
lalithammal
|
2902013WL004359
|
lalithammal
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
lalithammal
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ELLAPURAM
|
TN-02-013-012-012/156-A
(Thamaraikuppam)
|
2902013000NRG23020520220154493
|
02/05/2022
|
LAILABEE
|
2902013WL004359
|
LAILABEE
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427436
|
|
LAILABEE
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ELLAPURAM
|
TN-02-013-012-012/157-A
(Thamaraikuppam)
|
2902013000NRG23020520220154494
|
02/05/2022
|
RAJERABI
|
2902013WL004359
|
RAJERABI
|
00177
|
IOBA0000215
|
600
|
600
|
Processed
|
13/05/2022
|
|
018427436
|
|
RAJERABI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ELLAPURAM
|
TN-02-013-012-012/159-A
(Thamaraikuppam)
|
2902013000NRG23020520220154495
|
02/05/2022
|
RAMJEE
|
2902013WL004359
|
RAMJEE
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
RAMJEE
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ELLAPURAM
|
TN-02-013-012-012/160-A
(Thamaraikuppam)
|
2902013000NRG23020520220154496
|
02/05/2022
|
MABOOBEE
|
2902013WL004359
|
MABOOBEE
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427436
|
|
MABOOBEE
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ELLAPURAM
|
TN-02-013-012-012/164-A
(Thamaraikuppam)
|
2902013000NRG23020520220154497
|
02/05/2022
|
beebi
|
2902013WL004359
|
beebi
|
00177
|
IOBA0000215
|
400
|
400
|
Processed
|
13/05/2022
|
|
018427436
|
|
beebi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ELLAPURAM
|
TN-02-013-012-012/166-A
(Thamaraikuppam)
|
2902013000NRG23020520220154498
|
02/05/2022
|
amulu
|
2902013WL004359
|
amulu
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427436
|
|
amulu
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ELLAPURAM
|
TN-02-013-012-012/173-A
(Thamaraikuppam)
|
2902013000NRG23020520220154500
|
02/05/2022
|
S SUBBURATHINAM
|
2902013WL004359
|
S SUBBURATHINAM
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
S SUBBURATHINAM
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ELLAPURAM
|
TN-02-013-012-012/173-A
(Thamaraikuppam)
|
2902013000NRG23020520220154499
|
02/05/2022
|
S.UMASUNDARAM
|
2902013WL004359
|
S.UMASUNDARAM
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
S.UMASUNDARAM
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
ELLAPURAM
|
TN-02-013-012-012/181-A
(Thamaraikuppam)
|
2902013000NRG23020520220154501
|
02/05/2022
|
RAMATHEEBI
|
2902013WL004359
|
RAMATHEEBI
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427436
|
|
RAMATHEEBI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ELLAPURAM
|
TN-02-013-012-012/189-A
(Thamaraikuppam)
|
2902013000NRG23020520220154502
|
02/05/2022
|
kaasimbi
|
2902013WL004359
|
kaasimbi
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427436
|
|
kaasimbi
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
ELLAPURAM
|
TN-02-013-012-012/190-A
(Thamaraikuppam)
|
2902013000NRG23020520220154503
|
02/05/2022
|
Ranjani
|
2902013WL004359
|
Ranjani
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Ranjani
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
ELLAPURAM
|
TN-02-013-012-012/233-a
(Thamaraikuppam)
|
2902013000NRG23020520220154504
|
02/05/2022
|
Kishtammal
|
2902013WL004359
|
Kishtammal
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427436
|
|
Kishtammal
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
ELLAPURAM
|
TN-02-013-012-012/244-A
(Thamaraikuppam)
|
2902013000NRG23020520220154505
|
02/05/2022
|
RIYANA
|
2902013WL004359
|
RIYANA
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
RIYANA
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
ELLAPURAM
|
TN-02-013-012-012/248
(Thamaraikuppam)
|
2902013000NRG23020520220154506
|
02/05/2022
|
T RASHITHA
|
2902013WL004359
|
T RASHITHA
|
00177
|
IOBA0000215
|
400
|
400
|
Processed
|
13/05/2022
|
|
018427436
|
|
T RASHITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
ELLAPURAM
|
TN-02-013-012-012/261-A
(Thamaraikuppam)
|
2902013000NRG23020520220154507
|
02/05/2022
|
MABUBI
|
2902013WL004359
|
MABUBI
|
00177
|
IOBA0000215
|
400
|
400
|
Processed
|
13/05/2022
|
|
018427436
|
|
MABUBI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
ELLAPURAM
|
TN-02-013-012-012/265-A
(Thamaraikuppam)
|
2902013000NRG23020520220154508
|
02/05/2022
|
S SUSEELA
|
2902013WL004359
|
S SUSEELA
|
00177
|
IOBA0000215
|
600
|
600
|
Processed
|
13/05/2022
|
|
018427436
|
|
S SUSEELA
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
ELLAPURAM
|
TN-02-013-012-012/266-A
(Thamaraikuppam)
|
2902013000NRG23020520220154509
|
02/05/2022
|
C REVATHI
|
2902013WL004359
|
C REVATHI
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
C REVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
ELLAPURAM
|
TN-02-013-012-012/271-A
(Thamaraikuppam)
|
2902013000NRG23020520220154510
|
02/05/2022
|
VIJAYA M
|
2902013WL004359
|
VIJAYA M
|
00177
|
IOBA0000215
|
200
|
200
|
Processed
|
13/05/2022
|
|
018427436
|
|
VIJAYA M
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
ELLAPURAM
|
TN-02-013-012-012/284-a
(Thamaraikuppam)
|
2902013000NRG23020520220154511
|
02/05/2022
|
SUREKHA
|
2902013WL004359
|
SUREKHA
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
SUREKHA
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
ELLAPURAM
|
TN-02-013-012-012/321-A
(Thamaraikuppam)
|
2902013000NRG23020520220154512
|
02/05/2022
|
JAITHUN BEE
|
2902013WL004359
|
JAITHUN BEE
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427436
|
|
JAITHUN BEE
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
ELLAPURAM
|
TN-02-013-012-014/294-A
(Thamaraikuppam)
|
2902013000NRG23020520220154522
|
02/05/2022
|
Kaviya
|
2902013WL004359
|
Kaviya
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427436
|
|
Kaviya
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
ELLAPURAM
|
TN-02-013-012-014/295-A
(Thamaraikuppam)
|
2902013000NRG23020520220154523
|
02/05/2022
|
Vasantha
|
2902013WL004359
|
Vasantha
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427436
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22600
|
22600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22600
|
22600
|
|
|
|
|
|
|
|