|
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)
|
2902013000NRG23220820221370993
|
22/08/2022
|
Thayammal
|
2902013WL034061
|
Thayammal
|
00177
|
IOBA0000147
|
600
|
600
|
Processed
|
01/09/2022
|
|
020844995
|
|
Thayammal
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ELLAPURAM
|
TN-02-013-050-001/303-A
(Thirunilai)
|
2902013000NRG23220820221370994
|
22/08/2022
|
Thenmozhi
|
2902013WL034061
|
Thenmozhi
|
00177
|
IOBA0000147
|
600
|
600
|
Processed
|
01/09/2022
|
|
020844995
|
|
Thenmozhi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ELLAPURAM
|
TN-02-013-050-001/52-a
(Thirunilai)
|
2902013000NRG23220820221370995
|
22/08/2022
|
sarala
|
2902013WL034061
|
sarala
|
00177
|
IOBA0000147
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844995
|
|
sarala
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ELLAPURAM
|
TN-02-013-050-050/129-A
(Thirunilai)
|
2902013000NRG23220820221370996
|
22/08/2022
|
GOWARI S
|
2902013WL034061
|
GOWARI S
|
00177
|
IOBA0000147
|
600
|
600
|
Processed
|
01/09/2022
|
|
020844995
|
|
GOWARI S
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ELLAPURAM
|
TN-02-013-050-050/163-A
(Thirunilai)
|
2902013000NRG23220820221370997
|
22/08/2022
|
KOMBUATHAL
|
2902013WL034061
|
KOMBUATHAL
|
00177
|
IOBA0000147
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844995
|
|
KOMBUATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ELLAPURAM
|
TN-02-013-050-050/182-A
(Thirunilai)
|
2902013000NRG23220820221370998
|
22/08/2022
|
S.SASIKALA W O P.SATHISHKUMAR
|
2902013WL034061
|
S.SASIKALA W O P.SATHISHKUMAR
|
00177
|
IOBA0000147
|
800
|
800
|
Processed
|
01/09/2022
|
|
020844995
|
|
S.SASIKALA W O P.SATHISHKUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ELLAPURAM
|
TN-02-013-050-050/192-A
(Thirunilai)
|
2902013000NRG23220820221370999
|
22/08/2022
|
Eshwari
|
2902013WL034061
|
Eshwari
|
00177
|
IOBA0000147
|
800
|
800
|
Rejected
|
05/09/2022
|
|
020844995
|
KYC Documents Pending
|
|
|
|
8
|
ELLAPURAM
|
TN-02-013-050-050/209-a
(Thirunilai)
|
2902013000NRG23220820221371000
|
22/08/2022
|
SUJATHA M
|
2902013WL034061
|
SUJATHA M
|
00177
|
IOBA0000147
|
200
|
200
|
Processed
|
01/09/2022
|
|
020844995
|
|
SUJATHA M
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ELLAPURAM
|
TN-02-013-050-050/215-a
(Thirunilai)
|
2902013000NRG23220820221371001
|
22/08/2022
|
MARY M
|
2902013WL034061
|
MARY M
|
00177
|
IOBA0000147
|
800
|
800
|
Processed
|
01/09/2022
|
|
020844995
|
|
MARY M
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ELLAPURAM
|
TN-02-013-050-050/23-A
(Thirunilai)
|
2902013000NRG23220820221371003
|
22/08/2022
|
PRAPAVATHI
|
2902013WL034061
|
PRAPAVATHI
|
00177
|
IOBA0000147
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844995
|
|
PRAPAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ELLAPURAM
|
TN-02-013-050-050/237-A
(Thirunilai)
|
2902013000NRG23220820221371005
|
22/08/2022
|
SULOKCHANA S
|
2902013WL034061
|
SULOKCHANA S
|
00177
|
IOBA0000147
|
800
|
800
|
Processed
|
01/09/2022
|
|
020844995
|
|
SULOKCHANA S
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
ELLAPURAM
|
TN-02-013-050-050/24-A
(Thirunilai)
|
2902013000NRG23220820221371006
|
22/08/2022
|
JAGATHAMMAL G
|
2902013WL034061
|
JAGATHAMMAL G
|
00177
|
IOBA0000147
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844995
|
|
JAGATHAMMAL G
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ELLAPURAM
|
TN-02-013-050-050/245-A
(Thirunilai)
|
2902013000NRG23220820221371007
|
22/08/2022
|
PARAMESWARI
|
2902013WL034061
|
PARAMESWARI
|
00177
|
IOBA0000147
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844995
|
|
PARAMESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
ELLAPURAM
|
TN-02-013-050-050/250-A
(Thirunilai)
|
2902013000NRG23220820221371008
|
22/08/2022
|
girija
|
2902013WL034061
|
girija
|
00177
|
IOBA0000147
|
600
|
600
|
Processed
|
01/09/2022
|
|
020844995
|
|
girija
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
ELLAPURAM
|
TN-02-013-050-050/252-A
(Thirunilai)
|
2902013000NRG23220820221371009
|
22/08/2022
|
Dharmavathy
|
2902013WL034061
|
Dharmavathy
|
00177
|
IOBA0000147
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844995
|
|
Dharmavathy
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
ELLAPURAM
|
TN-02-013-050-050/257-A
(Thirunilai)
|
2902013000NRG23220820221371010
|
22/08/2022
|
senthamizhselvi
|
2902013WL034061
|
senthamizhselvi
|
00177
|
IOBA0000147
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844995
|
|
senthamizhselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
ELLAPURAM
|
TN-02-013-050-050/258-A
(Thirunilai)
|
2902013000NRG23220820221371011
|
22/08/2022
|
asha
|
2902013WL034061
|
asha
|
00177
|
IOBA0000147
|
800
|
800
|
Processed
|
01/09/2022
|
|
020844995
|
|
asha
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
ELLAPURAM
|
TN-02-013-050-050/267-A
(Thirunilai)
|
2902013000NRG23220820221371012
|
22/08/2022
|
Vanisri
|
2902013WL034061
|
Vanisri
|
00177
|
IOBA0000147
|
600
|
600
|
Processed
|
01/09/2022
|
|
020844995
|
|
Vanisri
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
ELLAPURAM
|
TN-02-013-050-050/28-A
(Thirunilai)
|
2902013000NRG23220820221371014
|
22/08/2022
|
Malar
|
2902013WL034061
|
Malar
|
00177
|
IOBA0000147
|
800
|
800
|
Processed
|
01/09/2022
|
|
020844995
|
|
Malar
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
ELLAPURAM
|
TN-02-013-050-050/296-A
(Thirunilai)
|
2902013000NRG23220820221371015
|
22/08/2022
|
Bavani
|
2902013WL034061
|
Bavani
|
00177
|
IOBA0000147
|
600
|
600
|
Processed
|
01/09/2022
|
|
020844995
|
|
Bavani
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
ELLAPURAM
|
TN-02-013-050-050/33-A
(Thirunilai)
|
2902013000NRG23220820221371018
|
22/08/2022
|
R EGATTHA W O RAVI T
|
2902013WL034061
|
R EGATTHA W O RAVI T
|
00177
|
IOBA0000147
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844995
|
|
R EGATTHA W O RAVI T
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
ELLAPURAM
|
TN-02-013-050-050/34-A
(Thirunilai)
|
2902013000NRG23220820221371019
|
22/08/2022
|
M PUSHPA THIRUNILAI NREGS
|
2902013WL034061
|
M PUSHPA THIRUNILAI NREGS
|
00177
|
IOBA0000147
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844995
|
|
M PUSHPA THIRUNILAI NREGS
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
ELLAPURAM
|
TN-02-013-050-050/35-A
(Thirunilai)
|
2902013000NRG23220820221371020
|
22/08/2022
|
M MARI W O MUNUSAMY
|
2902013WL034061
|
M MARI W O MUNUSAMY
|
00177
|
IOBA0000147
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844995
|
|
M MARI W O MUNUSAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
ELLAPURAM
|
TN-02-013-050-050/36-A
(Thirunilai)
|
2902013000NRG23220820221371021
|
22/08/2022
|
M MARAGATHAM
|
2902013WL034061
|
M MARAGATHAM
|
00177
|
IOBA0000147
|
600
|
600
|
Processed
|
01/09/2022
|
|
020844995
|
|
M MARAGATHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
ELLAPURAM
|
TN-02-013-050-050/38-A
(Thirunilai)
|
2902013000NRG23220820221371023
|
22/08/2022
|
A VASANTHA NREGS THIRUNILAI
|
2902013WL034061
|
A VASANTHA NREGS THIRUNILAI
|
00177
|
IOBA0000147
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844995
|
|
A VASANTHA NREGS THIRUNILAI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
ELLAPURAM
|
TN-02-013-050-050/39-A
(Thirunilai)
|
2902013000NRG23220820221371024
|
22/08/2022
|
K ADHILAKSHMI W O KU
|
2902013WL034061
|
K ADHILAKSHMI W O KU
|
00177
|
IOBA0000147
|
600
|
600
|
Processed
|
01/09/2022
|
|
020844995
|
|
K ADHILAKSHMI W O KU
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
ELLAPURAM
|
TN-02-013-050-050/40-A
(Thirunilai)
|
2902013000NRG23220820221371025
|
22/08/2022
|
M NAGAMMAL NREGS THIRUNIALI
|
2902013WL034061
|
M NAGAMMAL NREGS THIRUNIALI
|
00177
|
IOBA0000147
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844995
|
|
M NAGAMMAL NREGS THIRUNIALI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
ELLAPURAM
|
TN-02-013-050-050/42-A
(Thirunilai)
|
2902013000NRG23220820221371026
|
22/08/2022
|
SATHIVA M
|
2902013WL034061
|
SATHIVA M
|
00177
|
IOBA0000147
|
800
|
800
|
Processed
|
01/09/2022
|
|
020844995
|
|
SATHIVA M
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
ELLAPURAM
|
TN-02-013-050-050/43-A
(Thirunilai)
|
2902013000NRG23220820221371027
|
22/08/2022
|
A SARASU
|
2902013WL034061
|
A SARASU
|
00177
|
IOBA0000147
|
800
|
800
|
Processed
|
01/09/2022
|
|
020844995
|
|
A SARASU
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
ELLAPURAM
|
TN-02-013-050-050/44-A
(Thirunilai)
|
2902013000NRG23220820221371028
|
22/08/2022
|
E SATHYA W O ELUMALA
|
2902013WL034061
|
E SATHYA W O ELUMALA
|
00177
|
IOBA0000147
|
200
|
200
|
Processed
|
01/09/2022
|
|
020844995
|
|
E SATHYA W O ELUMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
ELLAPURAM
|
TN-02-013-050-050/45-A
(Thirunilai)
|
2902013000NRG23220820221371029
|
22/08/2022
|
D USHA
|
2902013WL034061
|
D USHA
|
00177
|
IOBA0000147
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844995
|
|
D USHA
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
ELLAPURAM
|
TN-02-013-050-050/47-A
(Thirunilai)
|
2902013000NRG23220820221371030
|
22/08/2022
|
T MUNUSAMY
|
2902013WL034061
|
T MUNUSAMY
|
00177
|
IOBA0000147
|
400
|
400
|
Processed
|
01/09/2022
|
|
020844995
|
|
T MUNUSAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
ELLAPURAM
|
TN-02-013-050-050/50-A
(Thirunilai)
|
2902013000NRG23220820221371031
|
22/08/2022
|
M LAKSHMI NREGS THIRUNILAI
|
2902013WL034061
|
M LAKSHMI NREGS THIRUNILAI
|
00177
|
IOBA0000147
|
200
|
200
|
Processed
|
01/09/2022
|
|
020844995
|
|
M LAKSHMI NREGS THIRUNILAI
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
ELLAPURAM
|
TN-02-013-050-050/58-A
(Thirunilai)
|
2902013000NRG23220820221371032
|
22/08/2022
|
JAYALAKSHMI G
|
2902013WL034061
|
JAYALAKSHMI G
|
00177
|
IOBA0000147
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844995
|
|
JAYALAKSHMI G
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
ELLAPURAM
|
TN-02-013-050-050/60-A
(Thirunilai)
|
2902013000NRG23220820221371033
|
22/08/2022
|
SARASWATHI
|
2902013WL034061
|
SARASWATHI
|
00177
|
IOBA0000147
|
800
|
800
|
Processed
|
01/09/2022
|
|
020844995
|
|
SARASWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
ELLAPURAM
|
TN-02-013-050-050/61-A
(Thirunilai)
|
2902013000NRG23220820221371034
|
22/08/2022
|
rani
|
2902013WL034061
|
rani
|
00177
|
IOBA0000147
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844995
|
|
rani
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
ELLAPURAM
|
TN-02-013-050-050/62-A
(Thirunilai)
|
2902013000NRG23220820221371035
|
22/08/2022
|
NAGAMMA
|
2902013WL034061
|
NAGAMMA
|
00177
|
IOBA0000147
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844995
|
|
NAGAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
ELLAPURAM
|
TN-02-013-050-050/63-A
(Thirunilai)
|
2902013000NRG23220820221371036
|
22/08/2022
|
RANUGA
|
2902013WL034061
|
RANUGA
|
00177
|
IOBA0000147
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
RANUGA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
39
|
ELLAPURAM
|
TN-02-013-050-050/65-A
(Thirunilai)
|
2902013000NRG23220820221371037
|
22/08/2022
|
USHA V
|
2902013WL034061
|
USHA V
|
00177
|
IOBA0000147
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844995
|
|
USHA V
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
ELLAPURAM
|
TN-02-013-050-050/67-A
(Thirunilai)
|
2902013000NRG23220820221371038
|
22/08/2022
|
theivanai
|
2902013WL034061
|
theivanai
|
00177
|
IOBA0000147
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844995
|
|
theivanai
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
ELLAPURAM
|
TN-02-013-050-050/68-A
(Thirunilai)
|
2902013000NRG23220820221371039
|
22/08/2022
|
S AARAYEE NREGS THIRUNILAI
|
2902013WL034061
|
S AARAYEE NREGS THIRUNILAI
|
00177
|
IOBA0000147
|
800
|
800
|
Processed
|
01/09/2022
|
|
020844995
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S AARAYEE NREGS THIRUNILAI
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INDIAN OVERSEAS BANK(508541)
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|
|
|
|
|
|
|
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|
|
SubTotal
|
32800
|
32800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32800
|
32800
|
|
|
|
|
|
|
|