|
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-02-013-050-001/217
(Thirunilai)
|
2902013000NRG23220420220072467
|
22/04/2022
|
Thayammal
|
2902013WL002105
|
Thayammal
|
00177
|
IOBA0000147
|
400
|
400
|
Processed
|
12/05/2022
|
|
017520185
|
|
Thayammal
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ELLAPURAM
|
TN-02-013-050-001/303-A
(Thirunilai)
|
2902013000NRG23220420220072468
|
22/04/2022
|
Thenmozhi
|
2902013WL002105
|
Thenmozhi
|
00177
|
IOBA0000147
|
800
|
800
|
Processed
|
12/05/2022
|
|
017520185
|
|
Thenmozhi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ELLAPURAM
|
TN-02-013-050-001/51-a
(Thirunilai)
|
2902013000NRG23220420220072469
|
22/04/2022
|
jamuna
|
2902013WL002105
|
jamuna
|
00177
|
IOBA0000147
|
800
|
800
|
Processed
|
12/05/2022
|
|
017520185
|
|
jamuna
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ELLAPURAM
|
TN-02-013-050-050/157-A
(Thirunilai)
|
2902013000NRG23220420220072470
|
22/04/2022
|
sathya
|
2902013WL002105
|
sathya
|
00177
|
IOBA0000147
|
800
|
800
|
Processed
|
12/05/2022
|
|
017520185
|
|
sathya
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ELLAPURAM
|
TN-02-013-050-050/163-A
(Thirunilai)
|
2902013000NRG23220420220072471
|
22/04/2022
|
KOMBUATHAL
|
2902013WL002105
|
KOMBUATHAL
|
00177
|
IOBA0000147
|
800
|
800
|
Processed
|
12/05/2022
|
|
017520185
|
|
KOMBUATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ELLAPURAM
|
TN-02-013-050-050/170-A
(Thirunilai)
|
2902013000NRG23220420220072472
|
22/04/2022
|
MUNUSAMY P
|
2902013WL002105
|
MUNUSAMY P
|
00177
|
IOBA0000147
|
800
|
800
|
Processed
|
12/05/2022
|
|
017520185
|
|
MUNUSAMY P
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ELLAPURAM
|
TN-02-013-050-050/209-a
(Thirunilai)
|
2902013000NRG23220420220072473
|
22/04/2022
|
SUJATHA M
|
2902013WL002105
|
SUJATHA M
|
00177
|
IOBA0000147
|
800
|
800
|
Processed
|
12/05/2022
|
|
017520185
|
|
SUJATHA M
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ELLAPURAM
|
TN-02-013-050-050/215-a
(Thirunilai)
|
2902013000NRG23220420220072474
|
22/04/2022
|
MARY M
|
2902013WL002105
|
MARY M
|
00177
|
IOBA0000147
|
800
|
800
|
Processed
|
12/05/2022
|
|
017520185
|
|
MARY M
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ELLAPURAM
|
TN-02-013-050-050/23-A
(Thirunilai)
|
2902013000NRG23220420220072476
|
22/04/2022
|
PRAPAVATHI
|
2902013WL002105
|
PRAPAVATHI
|
00177
|
IOBA0000147
|
600
|
600
|
Processed
|
12/05/2022
|
|
017520185
|
|
PRAPAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ELLAPURAM
|
TN-02-013-050-050/237-A
(Thirunilai)
|
2902013000NRG23220420220072477
|
22/04/2022
|
SULOKCHANA S
|
2902013WL002105
|
SULOKCHANA S
|
00177
|
IOBA0000147
|
800
|
800
|
Processed
|
12/05/2022
|
|
017520185
|
|
SULOKCHANA S
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ELLAPURAM
|
TN-02-013-050-050/24-A
(Thirunilai)
|
2902013000NRG23220420220072478
|
22/04/2022
|
JAGATHAMMAL G
|
2902013WL002105
|
JAGATHAMMAL G
|
00177
|
IOBA0000147
|
800
|
800
|
Processed
|
12/05/2022
|
|
017520185
|
|
JAGATHAMMAL G
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
ELLAPURAM
|
TN-02-013-050-050/245-A
(Thirunilai)
|
2902013000NRG23220420220072479
|
22/04/2022
|
PARAMESWARI
|
2902013WL002105
|
PARAMESWARI
|
00177
|
IOBA0000147
|
600
|
600
|
Processed
|
12/05/2022
|
|
017520185
|
|
PARAMESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ELLAPURAM
|
TN-02-013-050-050/250-A
(Thirunilai)
|
2902013000NRG23220420220072480
|
22/04/2022
|
girija
|
2902013WL002105
|
girija
|
00177
|
IOBA0000147
|
600
|
600
|
Processed
|
12/05/2022
|
|
017520185
|
|
girija
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
ELLAPURAM
|
TN-02-013-050-050/252-A
(Thirunilai)
|
2902013000NRG23220420220072481
|
22/04/2022
|
Dharmavathy
|
2902013WL002105
|
Dharmavathy
|
00177
|
IOBA0000147
|
600
|
600
|
Processed
|
12/05/2022
|
|
017520185
|
|
Dharmavathy
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
ELLAPURAM
|
TN-02-013-050-050/257-A
(Thirunilai)
|
2902013000NRG23220420220072482
|
22/04/2022
|
senthamizhselvi
|
2902013WL002105
|
senthamizhselvi
|
00177
|
IOBA0000147
|
600
|
600
|
Processed
|
12/05/2022
|
|
017520185
|
|
senthamizhselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
ELLAPURAM
|
TN-02-013-050-050/267-A
(Thirunilai)
|
2902013000NRG23220420220072483
|
22/04/2022
|
Vanisri
|
2902013WL002105
|
Vanisri
|
00177
|
IOBA0000147
|
800
|
800
|
Processed
|
12/05/2022
|
|
017520185
|
|
Vanisri
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
ELLAPURAM
|
TN-02-013-050-050/27-A
(Thirunilai)
|
2902013000NRG23220420220072484
|
22/04/2022
|
K LAKSHMI W O KANTHA
|
2902013WL002105
|
K LAKSHMI W O KANTHA
|
00177
|
IOBA0000147
|
600
|
600
|
Processed
|
12/05/2022
|
|
017520185
|
|
K LAKSHMI W O KANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
ELLAPURAM
|
TN-02-013-050-050/28-A
(Thirunilai)
|
2902013000NRG23220420220072485
|
22/04/2022
|
Malar
|
2902013WL002105
|
Malar
|
00177
|
IOBA0000147
|
800
|
800
|
Processed
|
12/05/2022
|
|
017520185
|
|
Malar
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
ELLAPURAM
|
TN-02-013-050-050/29-A
(Thirunilai)
|
2902013000NRG23220420220072486
|
22/04/2022
|
S SULOCHANA
|
2902013WL002105
|
S SULOCHANA
|
00177
|
IOBA0000147
|
600
|
600
|
Processed
|
12/05/2022
|
|
017520185
|
|
S SULOCHANA
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
ELLAPURAM
|
TN-02-013-050-050/30-A
(Thirunilai)
|
2902013000NRG23220420220072487
|
22/04/2022
|
CHINNAPONNU
|
2902013WL002105
|
CHINNAPONNU
|
00177
|
IOBA0000147
|
200
|
200
|
Processed
|
12/05/2022
|
|
017520185
|
|
CHINNAPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
ELLAPURAM
|
TN-02-013-050-050/33-A
(Thirunilai)
|
2902013000NRG23220420220072489
|
22/04/2022
|
R EGATTHA W O RAVI T
|
2902013WL002105
|
R EGATTHA W O RAVI T
|
00177
|
IOBA0000147
|
200
|
200
|
Processed
|
12/05/2022
|
|
017520185
|
|
R EGATTHA W O RAVI T
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
ELLAPURAM
|
TN-02-013-050-050/34-A
(Thirunilai)
|
2902013000NRG23220420220072490
|
22/04/2022
|
M PUSHPA THIRUNILAI NREGS
|
2902013WL002105
|
M PUSHPA THIRUNILAI NREGS
|
00177
|
IOBA0000147
|
800
|
800
|
Processed
|
12/05/2022
|
|
017520185
|
|
M PUSHPA THIRUNILAI NREGS
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
ELLAPURAM
|
TN-02-013-050-050/35-A
(Thirunilai)
|
2902013000NRG23220420220072491
|
22/04/2022
|
M MARI W O MUNUSAMY
|
2902013WL002105
|
M MARI W O MUNUSAMY
|
00177
|
IOBA0000147
|
800
|
800
|
Processed
|
12/05/2022
|
|
017520185
|
|
M MARI W O MUNUSAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
ELLAPURAM
|
TN-02-013-050-050/38-A
(Thirunilai)
|
2902013000NRG23220420220072492
|
22/04/2022
|
A VASANTHA NREGS THIRUNILAI
|
2902013WL002105
|
A VASANTHA NREGS THIRUNILAI
|
00177
|
IOBA0000147
|
600
|
600
|
Processed
|
12/05/2022
|
|
017520185
|
|
A VASANTHA NREGS THIRUNILAI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
ELLAPURAM
|
TN-02-013-050-050/39-A
(Thirunilai)
|
2902013000NRG23220420220072493
|
22/04/2022
|
K ADHILAKSHMI W O KU
|
2902013WL002105
|
K ADHILAKSHMI W O KU
|
00177
|
IOBA0000147
|
200
|
200
|
Processed
|
12/05/2022
|
|
017520185
|
|
K ADHILAKSHMI W O KU
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
ELLAPURAM
|
TN-02-013-050-050/40-A
(Thirunilai)
|
2902013000NRG23220420220072494
|
22/04/2022
|
M NAGAMMAL NREGS THIRUNIALI
|
2902013WL002105
|
M NAGAMMAL NREGS THIRUNIALI
|
00177
|
IOBA0000147
|
600
|
600
|
Processed
|
12/05/2022
|
|
017520185
|
|
M NAGAMMAL NREGS THIRUNIALI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
ELLAPURAM
|
TN-02-013-050-050/42-A
(Thirunilai)
|
2902013000NRG23220420220072495
|
22/04/2022
|
SATHIVA M
|
2902013WL002105
|
SATHIVA M
|
00177
|
IOBA0000147
|
800
|
800
|
Processed
|
12/05/2022
|
|
017520185
|
|
SATHIVA M
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
ELLAPURAM
|
TN-02-013-050-050/43-A
(Thirunilai)
|
2902013000NRG23220420220072496
|
22/04/2022
|
A SARASU
|
2902013WL002105
|
A SARASU
|
00177
|
IOBA0000147
|
800
|
800
|
Processed
|
12/05/2022
|
|
017520185
|
|
A SARASU
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
ELLAPURAM
|
TN-02-013-050-050/44-A
(Thirunilai)
|
2902013000NRG23220420220072497
|
22/04/2022
|
E SATHYA W O ELUMALA
|
2902013WL002105
|
E SATHYA W O ELUMALA
|
00177
|
IOBA0000147
|
600
|
600
|
Processed
|
12/05/2022
|
|
017520185
|
|
E SATHYA W O ELUMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
ELLAPURAM
|
TN-02-013-050-050/45-A
(Thirunilai)
|
2902013000NRG23220420220072498
|
22/04/2022
|
D USHA
|
2902013WL002105
|
D USHA
|
00177
|
IOBA0000147
|
800
|
800
|
Processed
|
12/05/2022
|
|
017520185
|
|
D USHA
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
ELLAPURAM
|
TN-02-013-050-050/47-A
(Thirunilai)
|
2902013000NRG23220420220072499
|
22/04/2022
|
T MUNUSAMY
|
2902013WL002105
|
T MUNUSAMY
|
00177
|
IOBA0000147
|
800
|
800
|
Processed
|
12/05/2022
|
|
017520185
|
|
T MUNUSAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
ELLAPURAM
|
TN-02-013-050-050/50-A
(Thirunilai)
|
2902013000NRG23220420220072500
|
22/04/2022
|
M LAKSHMI NREGS THIRUNILAI
|
2902013WL002105
|
M LAKSHMI NREGS THIRUNILAI
|
00177
|
IOBA0000147
|
200
|
200
|
Processed
|
12/05/2022
|
|
017520185
|
|
M LAKSHMI NREGS THIRUNILAI
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
ELLAPURAM
|
TN-02-013-050-050/53-A
(Thirunilai)
|
2902013000NRG23220420220072501
|
22/04/2022
|
SERGUNAM
|
2902013WL002105
|
SERGUNAM
|
00177
|
IOBA0000147
|
800
|
800
|
Processed
|
12/05/2022
|
|
017520185
|
|
SERGUNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
ELLAPURAM
|
TN-02-013-050-050/58-A
(Thirunilai)
|
2902013000NRG23220420220072502
|
22/04/2022
|
JAYALAKSHMI G
|
2902013WL002105
|
JAYALAKSHMI G
|
00177
|
IOBA0000147
|
400
|
400
|
Processed
|
12/05/2022
|
|
017520185
|
|
JAYALAKSHMI G
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
ELLAPURAM
|
TN-02-013-050-050/59-A
(Thirunilai)
|
2902013000NRG23220420220072503
|
22/04/2022
|
SAROJA M
|
2902013WL002105
|
SAROJA M
|
00177
|
IOBA0000147
|
200
|
200
|
Processed
|
12/05/2022
|
|
017520185
|
|
SAROJA M
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
ELLAPURAM
|
TN-02-013-050-050/60-A
(Thirunilai)
|
2902013000NRG23220420220072504
|
22/04/2022
|
SARASWATHI
|
2902013WL002105
|
SARASWATHI
|
00177
|
IOBA0000147
|
600
|
600
|
Processed
|
12/05/2022
|
|
017520185
|
|
SARASWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
ELLAPURAM
|
TN-02-013-050-050/61-A
(Thirunilai)
|
2902013000NRG23220420220072505
|
22/04/2022
|
rani
|
2902013WL002105
|
rani
|
00177
|
IOBA0000147
|
800
|
800
|
Processed
|
12/05/2022
|
|
017520185
|
|
rani
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
ELLAPURAM
|
TN-02-013-050-050/62-A
(Thirunilai)
|
2902013000NRG23220420220072506
|
22/04/2022
|
NAGAMMA
|
2902013WL002105
|
NAGAMMA
|
00177
|
IOBA0000147
|
800
|
800
|
Processed
|
12/05/2022
|
|
017520185
|
|
NAGAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
ELLAPURAM
|
TN-02-013-050-050/65-A
(Thirunilai)
|
2902013000NRG23220420220072507
|
22/04/2022
|
USHA V
|
2902013WL002105
|
USHA V
|
00177
|
IOBA0000147
|
800
|
800
|
Processed
|
12/05/2022
|
|
017520185
|
|
USHA V
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
ELLAPURAM
|
TN-02-013-050-050/67-A
(Thirunilai)
|
2902013000NRG23220420220072508
|
22/04/2022
|
theivanai
|
2902013WL002105
|
theivanai
|
00177
|
IOBA0000147
|
600
|
600
|
Processed
|
12/05/2022
|
|
017520185
|
|
theivanai
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
ELLAPURAM
|
TN-02-013-050-050/68-A
(Thirunilai)
|
2902013000NRG23220420220072509
|
22/04/2022
|
S AARAYEE NREGS THIRUNILAI
|
2902013WL002105
|
S AARAYEE NREGS THIRUNILAI
|
00177
|
IOBA0000147
|
800
|
800
|
Processed
|
12/05/2022
|
|
017520185
|
|
S AARAYEE NREGS THIRUNILAI
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
ELLAPURAM
|
TN-02-013-050-050/71-A
(Thirunilai)
|
2902013000NRG23220420220072510
|
22/04/2022
|
M SASIKALA NREGS THIRUNILAI
|
2902013WL002105
|
M SASIKALA NREGS THIRUNILAI
|
00177
|
IOBA0000147
|
200
|
200
|
Processed
|
12/05/2022
|
|
017520185
|
|
M SASIKALA NREGS THIRUNILAI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26800
|
26800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26800
|
26800
|
|
|
|
|
|
|
|