|
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-02-013-012-012/100-A
(Thamaraikuppam)
|
2902013000NRG23170920221634854
|
17/09/2022
|
SESAMMAL
|
2902013WL040583
|
SESAMMAL
|
00177
|
IOBA0000215
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035858366
|
|
SESAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ELLAPURAM
|
TN-02-013-012-012/105-A
(Thamaraikuppam)
|
2902013000NRG23170920221634855
|
17/09/2022
|
subramani
|
2902013WL040583
|
subramani
|
00177
|
IOBA0000215
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858366
|
|
subramani
|
UNION BANK OF INDIA(508500)
|
|
3
|
ELLAPURAM
|
TN-02-013-012-012/106-A
(Thamaraikuppam)
|
2902013000NRG23170920221634856
|
17/09/2022
|
VANIAMMAL
|
2902013WL040583
|
VANIAMMAL
|
00177
|
IOBA0000215
|
960
|
960
|
Processed
|
14/10/2022
|
|
035858366
|
|
VANIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
4
|
ELLAPURAM
|
TN-02-013-012-012/108-A
(Thamaraikuppam)
|
2902013000NRG23170920221634857
|
17/09/2022
|
lalithammal
|
2902013WL040583
|
lalithammal
|
00177
|
IOBA0000215
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035858366
|
|
lalithammal
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ELLAPURAM
|
TN-02-013-012-012/110-A
(Thamaraikuppam)
|
2902013000NRG23170920221634858
|
17/09/2022
|
SUBBULAKSHMIAMMAL
|
2902013WL040583
|
SUBBULAKSHMIAMMAL
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858366
|
|
SUBBULAKSHMIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ELLAPURAM
|
TN-02-013-012-012/115-A
(Thamaraikuppam)
|
2902013000NRG23170920221634859
|
17/09/2022
|
vasantha
|
2902013WL040583
|
vasantha
|
00177
|
IOBA0000215
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035858366
|
|
vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ELLAPURAM
|
TN-02-013-012-012/117-A
(Thamaraikuppam)
|
2902013000NRG23170920221634860
|
17/09/2022
|
RAVANA R
|
2902013WL040583
|
RAVANA R
|
00177
|
IOBA0000215
|
720
|
720
|
Processed
|
15/10/2022
|
|
035858366
|
|
RAVANA R
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ELLAPURAM
|
TN-02-013-012-012/118-A
(Thamaraikuppam)
|
2902013000NRG23170920221634861
|
17/09/2022
|
durga
|
2902013WL040583
|
durga
|
00177
|
IOBA0000215
|
720
|
720
|
Processed
|
15/10/2022
|
|
035858366
|
|
durga
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ELLAPURAM
|
TN-02-013-012-012/120-A
(Thamaraikuppam)
|
2902013000NRG23170920221634862
|
17/09/2022
|
venkatammal
|
2902013WL040583
|
venkatammal
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858366
|
|
venkatammal
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ELLAPURAM
|
TN-02-013-012-012/121-a
(Thamaraikuppam)
|
2902013000NRG23170920221634863
|
17/09/2022
|
athilakshmi
|
2902013WL040583
|
athilakshmi
|
00177
|
IOBA0000215
|
960
|
960
|
Processed
|
15/10/2022
|
|
035858366
|
|
athilakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ELLAPURAM
|
TN-02-013-012-012/124-A
(Thamaraikuppam)
|
2902013000NRG23170920221634864
|
17/09/2022
|
KANNAMAL
|
2902013WL040583
|
KANNAMAL
|
00177
|
IOBA0000215
|
480
|
480
|
Processed
|
15/10/2022
|
|
035858366
|
|
KANNAMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
ELLAPURAM
|
TN-02-013-012-012/125-A
(Thamaraikuppam)
|
2902013000NRG23170920221634865
|
17/09/2022
|
SUBBAMMA
|
2902013WL040583
|
SUBBAMMA
|
00177
|
IOBA0000215
|
480
|
480
|
Processed
|
15/10/2022
|
|
035858366
|
|
SUBBAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ELLAPURAM
|
TN-02-013-012-012/133-A
(Thamaraikuppam)
|
2902013000NRG23170920221634866
|
17/09/2022
|
Polamma
|
2902013WL040583
|
Polamma
|
00177
|
IOBA0000215
|
960
|
960
|
Processed
|
15/10/2022
|
|
035858366
|
|
Polamma
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
ELLAPURAM
|
TN-02-013-012-012/137-A
(Thamaraikuppam)
|
2902013000NRG23170920221634867
|
17/09/2022
|
murugammal
|
2902013WL040583
|
murugammal
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858366
|
|
murugammal
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
ELLAPURAM
|
TN-02-013-012-012/141-A
(Thamaraikuppam)
|
2902013000NRG23170920221634868
|
17/09/2022
|
MUNIRATHINAM
|
2902013WL040583
|
MUNIRATHINAM
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858366
|
|
MUNIRATHINAM
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
ELLAPURAM
|
TN-02-013-012-012/144-A
(Thamaraikuppam)
|
2902013000NRG23170920221634869
|
17/09/2022
|
PUSPA
|
2902013WL040583
|
PUSPA
|
00177
|
IOBA0000215
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035858366
|
|
PUSPA
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
ELLAPURAM
|
TN-02-013-012-012/152-A
(Thamaraikuppam)
|
2902013000NRG23170920221634871
|
17/09/2022
|
Ramalakshmi
|
2902013WL040583
|
Ramalakshmi
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858366
|
|
Ramalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
ELLAPURAM
|
TN-02-013-012-012/168-A
(Thamaraikuppam)
|
2902013000NRG23170920221634873
|
17/09/2022
|
KALAIHA DEVAR C N
|
2902013WL040583
|
KALAIHA DEVAR C N
|
00177
|
IOBA0000215
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035858366
|
|
KALAIHA DEVAR C N
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
ELLAPURAM
|
TN-02-013-012-012/171-A
(Thamaraikuppam)
|
2902013000NRG23170920221634874
|
17/09/2022
|
SUBASHINI
|
2902013WL040583
|
SUBASHINI
|
00177
|
IOBA0000215
|
960
|
960
|
Processed
|
15/10/2022
|
|
035858366
|
|
SUBASHINI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
ELLAPURAM
|
TN-02-013-012-012/178-A
(Thamaraikuppam)
|
2902013000NRG23170920221634875
|
17/09/2022
|
THUKALAMMAL
|
2902013WL040583
|
THUKALAMMAL
|
00177
|
IOBA0000215
|
480
|
480
|
Processed
|
15/10/2022
|
|
035858366
|
|
THUKALAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
ELLAPURAM
|
TN-02-013-012-012/184-A
(Thamaraikuppam)
|
2902013000NRG23170920221634876
|
17/09/2022
|
MARIYAMMAL
|
2902013WL040583
|
MARIYAMMAL
|
00177
|
IOBA0000215
|
960
|
960
|
Processed
|
15/10/2022
|
|
035858366
|
|
MARIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
ELLAPURAM
|
TN-02-013-012-012/205-A
(Thamaraikuppam)
|
2902013000NRG23170920221634877
|
17/09/2022
|
BASOOLAN BEE
|
2902013WL040583
|
BASOOLAN BEE
|
00177
|
IOBA0000215
|
960
|
960
|
Processed
|
15/10/2022
|
|
035858366
|
|
BASOOLAN BEE
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
ELLAPURAM
|
TN-02-013-012-012/214-a
(Thamaraikuppam)
|
2902013000NRG23170920221634878
|
17/09/2022
|
subramani
|
2902013WL040583
|
subramani
|
00177
|
IOBA0000215
|
960
|
960
|
Processed
|
15/10/2022
|
|
035858366
|
|
subramani
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
ELLAPURAM
|
TN-02-013-012-012/220-A
(Thamaraikuppam)
|
2902013000NRG23170920221634879
|
17/09/2022
|
SARASWATHI M
|
2902013WL040583
|
SARASWATHI M
|
00177
|
IOBA0000215
|
960
|
960
|
Processed
|
15/10/2022
|
|
035858366
|
|
SARASWATHI M
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
ELLAPURAM
|
TN-02-013-012-012/248
(Thamaraikuppam)
|
2902013000NRG23170920221634880
|
17/09/2022
|
T RASHITHA
|
2902013WL040583
|
T RASHITHA
|
00177
|
IOBA0000215
|
480
|
480
|
Processed
|
15/10/2022
|
|
035858366
|
|
T RASHITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
ELLAPURAM
|
TN-02-013-012-012/276-A
(Thamaraikuppam)
|
2902013000NRG23170920221634882
|
17/09/2022
|
MURUGAMMAL
|
2902013WL040583
|
MURUGAMMAL
|
00177
|
IOBA0000215
|
960
|
960
|
Processed
|
15/10/2022
|
|
035858366
|
|
MURUGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
ELLAPURAM
|
TN-02-013-012-012/88-A
(Thamaraikuppam)
|
2902013000NRG23170920221634884
|
17/09/2022
|
SULOCHANA
|
2902013WL040583
|
SULOCHANA
|
00177
|
IOBA0000215
|
960
|
960
|
Processed
|
15/10/2022
|
|
035858366
|
|
SULOCHANA
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
ELLAPURAM
|
TN-02-013-012-012/91-A
(Thamaraikuppam)
|
2902013000NRG23170920221634885
|
17/09/2022
|
S NAVANEETHAMMA
|
2902013WL040583
|
S NAVANEETHAMMA
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858366
|
|
S NAVANEETHAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
ELLAPURAM
|
TN-02-013-012-012/92-A
(Thamaraikuppam)
|
2902013000NRG23170920221634886
|
17/09/2022
|
S BASKER
|
2902013WL040583
|
S BASKER
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858366
|
|
S BASKER
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
ELLAPURAM
|
TN-02-013-012-012/93-A
(Thamaraikuppam)
|
2902013000NRG23170920221634887
|
17/09/2022
|
BHUVANAESWARI
|
2902013WL040583
|
BHUVANAESWARI
|
00177
|
IOBA0000215
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035858366
|
|
BHUVANAESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
ELLAPURAM
|
TN-02-013-012-012/97-A
(Thamaraikuppam)
|
2902013000NRG23170920221634888
|
17/09/2022
|
Devasena
|
2902013WL040583
|
Devasena
|
00177
|
IOBA0000215
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035858366
|
|
Devasena
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
ELLAPURAM
|
TN-02-013-012-012/98-A
(Thamaraikuppam)
|
2902013000NRG23170920221634889
|
17/09/2022
|
V VEERAIAH
|
2902013WL040583
|
V VEERAIAH
|
00177
|
IOBA0000215
|
720
|
720
|
Processed
|
15/10/2022
|
|
035858366
|
|
V VEERAIAH
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
ELLAPURAM
|
TN-02-013-012-014/300-A
(Thamaraikuppam)
|
2902013000NRG23170920221634890
|
17/09/2022
|
Chandra sekar
|
2902013WL040583
|
Chandra sekar
|
00177
|
IOBA0000215
|
720
|
720
|
Processed
|
15/10/2022
|
|
035858366
|
|
Chandra sekar
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34320
|
34320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34320
|
34320
|
|
|
|
|
|
|
|