|
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-02-013-012-012/115-A
(Thamaraikuppam)
|
2902013000NRG23271220222561503
|
29/12/2022
|
vasantha
|
2902013WL062907
|
vasantha
|
00177
|
IOBA0000215
|
220
|
220
|
Processed
|
06/02/2023
|
|
017255052
|
|
vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ELLAPURAM
|
TN-02-013-012-012/118-A
(Thamaraikuppam)
|
2902013000NRG23271220222561504
|
29/12/2022
|
durga
|
2902013WL062907
|
durga
|
00177
|
IOBA0000215
|
220
|
220
|
Processed
|
06/02/2023
|
|
017255052
|
|
durga
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ELLAPURAM
|
TN-02-013-012-012/119-a
(Thamaraikuppam)
|
2902013000NRG23271220222561505
|
29/12/2022
|
RADHA
|
2902013WL062907
|
RADHA
|
00177
|
IOBA0000215
|
880
|
880
|
Processed
|
06/02/2023
|
|
017255052
|
|
RADHA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ELLAPURAM
|
TN-02-013-012-012/120-A
(Thamaraikuppam)
|
2902013000NRG23271220222561506
|
29/12/2022
|
venkatammal
|
2902013WL062907
|
venkatammal
|
00177
|
IOBA0000215
|
660
|
660
|
Processed
|
06/02/2023
|
|
017255052
|
|
venkatammal
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ELLAPURAM
|
TN-02-013-012-012/122-A
(Thamaraikuppam)
|
2902013000NRG23271220222561507
|
29/12/2022
|
SAROJA A
|
2902013WL062907
|
SAROJA A
|
00177
|
IOBA0000215
|
880
|
880
|
Processed
|
06/02/2023
|
|
017255052
|
|
SAROJA A
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ELLAPURAM
|
TN-02-013-012-012/123-A
(Thamaraikuppam)
|
2902013000NRG23271220222561508
|
29/12/2022
|
ANGAMMA
|
2902013WL062907
|
ANGAMMA
|
00177
|
IOBA0000215
|
880
|
880
|
Processed
|
06/02/2023
|
|
017255052
|
|
ANGAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ELLAPURAM
|
TN-02-013-012-012/124-A
(Thamaraikuppam)
|
2902013000NRG23271220222561509
|
29/12/2022
|
KANNAMAL
|
2902013WL062907
|
KANNAMAL
|
00177
|
IOBA0000215
|
220
|
220
|
Processed
|
06/02/2023
|
|
017255052
|
|
KANNAMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ELLAPURAM
|
TN-02-013-012-012/132-A
(Thamaraikuppam)
|
2902013000NRG23271220222561510
|
29/12/2022
|
PACHAIAMMAL
|
2902013WL062907
|
PACHAIAMMAL
|
00177
|
IOBA0000215
|
880
|
880
|
Processed
|
06/02/2023
|
|
017255052
|
|
PACHAIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ELLAPURAM
|
TN-02-013-012-012/141-A
(Thamaraikuppam)
|
2902013000NRG23271220222561511
|
29/12/2022
|
MUNIRATHINAM
|
2902013WL062907
|
MUNIRATHINAM
|
00177
|
IOBA0000215
|
880
|
880
|
Processed
|
06/02/2023
|
|
017255052
|
|
MUNIRATHINAM
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ELLAPURAM
|
TN-02-013-012-012/146-A
(Thamaraikuppam)
|
2902013000NRG23271220222561512
|
29/12/2022
|
Jothi
|
2902013WL062907
|
Jothi
|
00177
|
IOBA0000215
|
880
|
880
|
Processed
|
06/02/2023
|
|
017255052
|
|
Jothi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ELLAPURAM
|
TN-02-013-012-012/152-A
(Thamaraikuppam)
|
2902013000NRG23271220222561513
|
29/12/2022
|
Ramalakshmi
|
2902013WL062907
|
Ramalakshmi
|
00177
|
IOBA0000215
|
660
|
660
|
Processed
|
06/02/2023
|
|
017255052
|
|
Ramalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
ELLAPURAM
|
TN-02-013-012-012/170-A
(Thamaraikuppam)
|
2902013000NRG23271220222561514
|
29/12/2022
|
Munerathenam
|
2902013WL062907
|
Munerathenam
|
00177
|
IOBA0000215
|
880
|
880
|
Processed
|
06/02/2023
|
|
017255052
|
|
Munerathenam
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ELLAPURAM
|
TN-02-013-012-012/171-A
(Thamaraikuppam)
|
2902013000NRG23271220222561515
|
29/12/2022
|
SUBASHINI
|
2902013WL062907
|
SUBASHINI
|
00177
|
IOBA0000215
|
880
|
880
|
Processed
|
06/02/2023
|
|
017255052
|
|
SUBASHINI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
ELLAPURAM
|
TN-02-013-012-012/183-A
(Thamaraikuppam)
|
2902013000NRG23271220222561516
|
29/12/2022
|
Nagammal
|
2902013WL062907
|
Nagammal
|
00177
|
IOBA0000215
|
660
|
660
|
Processed
|
06/02/2023
|
|
017255052
|
|
Nagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
ELLAPURAM
|
TN-02-013-012-012/204-A
(Thamaraikuppam)
|
2902013000NRG23271220222561517
|
29/12/2022
|
RAVI
|
2902013WL062907
|
RAVI
|
00177
|
IOBA0000215
|
880
|
880
|
Processed
|
06/02/2023
|
|
017255052
|
|
RAVI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
ELLAPURAM
|
TN-02-013-012-012/224-a
(Thamaraikuppam)
|
2902013000NRG23271220222561518
|
29/12/2022
|
Saroja
|
2902013WL062907
|
Saroja
|
00177
|
IOBA0000215
|
660
|
660
|
Processed
|
06/02/2023
|
|
017255052
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
ELLAPURAM
|
TN-02-013-012-012/268-A
(Thamaraikuppam)
|
2902013000NRG23271220222561519
|
29/12/2022
|
Ashogan
|
2902013WL062907
|
Ashogan
|
00177
|
IOBA0000215
|
880
|
880
|
Processed
|
06/02/2023
|
|
017255052
|
|
Ashogan
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
ELLAPURAM
|
TN-02-013-012-012/29-A
(Thamaraikuppam)
|
2902013000NRG23271220222561520
|
29/12/2022
|
VANNAMAL
|
2902013WL062907
|
VANNAMAL
|
00177
|
IOBA0000215
|
880
|
880
|
Processed
|
06/02/2023
|
|
017255052
|
|
VANNAMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
ELLAPURAM
|
TN-02-013-012-012/331-A
(Thamaraikuppam)
|
2902013000NRG23271220222561521
|
29/12/2022
|
Chandra
|
2902013WL062907
|
Chandra
|
00177
|
IOBA0000215
|
880
|
880
|
Processed
|
06/02/2023
|
|
017255052
|
|
Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
ELLAPURAM
|
TN-02-013-012-012/341-A
(Thamaraikuppam)
|
2902013000NRG23271220222561522
|
29/12/2022
|
Revathi
|
2902013WL062907
|
Revathi
|
00177
|
IOBA0000215
|
660
|
660
|
Processed
|
06/02/2023
|
|
017255052
|
|
Revathi
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
ELLAPURAM
|
TN-02-013-012-012/350-A
(Thamaraikuppam)
|
2902013000NRG23271220222561523
|
29/12/2022
|
Rajendhiran
|
2902013WL062907
|
Rajendhiran
|
00177
|
IOBA0000215
|
880
|
880
|
Processed
|
06/02/2023
|
|
017255052
|
|
Rajendhiran
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
ELLAPURAM
|
TN-02-013-012-012/79-A
(Thamaraikuppam)
|
2902013000NRG23271220222561524
|
29/12/2022
|
GIRIJA
|
2902013WL062907
|
GIRIJA
|
00177
|
IOBA0000215
|
880
|
880
|
Processed
|
06/02/2023
|
|
017255052
|
|
GIRIJA
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
ELLAPURAM
|
TN-02-013-012-012/80-A
(Thamaraikuppam)
|
2902013000NRG23271220222561525
|
29/12/2022
|
K CHENGAIYA
|
2902013WL062907
|
K CHENGAIYA
|
00177
|
IOBA0000215
|
880
|
880
|
Processed
|
06/02/2023
|
|
017255052
|
|
K CHENGAIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
ELLAPURAM
|
TN-02-013-012-012/81-A
(Thamaraikuppam)
|
2902013000NRG23271220222561526
|
29/12/2022
|
GUNASUNDARI
|
2902013WL062907
|
GUNASUNDARI
|
00177
|
IOBA0000215
|
880
|
880
|
Processed
|
06/02/2023
|
|
017255052
|
|
GUNASUNDARI
|
UNION BANK OF INDIA(508500)
|
|
25
|
ELLAPURAM
|
TN-02-013-012-012/83-A
(Thamaraikuppam)
|
2902013000NRG23271220222561527
|
29/12/2022
|
aruna
|
2902013WL062907
|
aruna
|
00177
|
IOBA0000215
|
440
|
440
|
Processed
|
06/02/2023
|
|
017255052
|
|
aruna
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
ELLAPURAM
|
TN-02-013-012-012/88-A
(Thamaraikuppam)
|
2902013000NRG23271220222561528
|
29/12/2022
|
SULOCHANA
|
2902013WL062907
|
SULOCHANA
|
00177
|
IOBA0000215
|
440
|
440
|
Processed
|
06/02/2023
|
|
017255052
|
|
SULOCHANA
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
ELLAPURAM
|
TN-02-013-012-012/91-A
(Thamaraikuppam)
|
2902013000NRG23271220222561529
|
29/12/2022
|
S NAVANEETHAMMA
|
2902013WL062907
|
S NAVANEETHAMMA
|
00177
|
IOBA0000215
|
880
|
880
|
Processed
|
06/02/2023
|
|
017255052
|
|
S NAVANEETHAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
ELLAPURAM
|
TN-02-013-012-012/92-A
(Thamaraikuppam)
|
2902013000NRG23271220222561530
|
29/12/2022
|
S BASKER
|
2902013WL062907
|
S BASKER
|
00177
|
IOBA0000215
|
880
|
880
|
Processed
|
06/02/2023
|
|
017255052
|
|
S BASKER
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
ELLAPURAM
|
TN-02-013-012-012/93-A
(Thamaraikuppam)
|
2902013000NRG23271220222561531
|
29/12/2022
|
BHUVANAESWARI
|
2902013WL062907
|
BHUVANAESWARI
|
00177
|
IOBA0000215
|
880
|
880
|
Processed
|
06/02/2023
|
|
017255052
|
|
BHUVANAESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
ELLAPURAM
|
TN-02-013-012-012/97-A
(Thamaraikuppam)
|
2902013000NRG23271220222561532
|
29/12/2022
|
Devasena
|
2902013WL062907
|
Devasena
|
00177
|
IOBA0000215
|
880
|
880
|
Processed
|
06/02/2023
|
|
017255052
|
|
Devasena
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
ELLAPURAM
|
TN-02-013-012-012/98-A
(Thamaraikuppam)
|
2902013000NRG23271220222561533
|
29/12/2022
|
V VEERAIAH
|
2902013WL062907
|
V VEERAIAH
|
00177
|
IOBA0000215
|
880
|
880
|
Processed
|
06/02/2023
|
|
017255052
|
|
V VEERAIAH
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
ELLAPURAM
|
TN-02-013-012-013/366-A
(Thamaraikuppam)
|
2902013000NRG23271220222561534
|
29/12/2022
|
Ammu
|
2902013WL062907
|
Ammu
|
00177
|
IOBA0000215
|
880
|
880
|
Processed
|
06/02/2023
|
|
017255052
|
|
Ammu
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
ELLAPURAM
|
TN-02-013-012-014/289-A
(Thamaraikuppam)
|
2902013000NRG23271220222561535
|
29/12/2022
|
Thajeen
|
2902013WL062907
|
Thajeen
|
00177
|
IOBA0000215
|
880
|
880
|
Processed
|
06/02/2023
|
|
017255052
|
|
Thajeen
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25080
|
25080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25080
|
25080
|
|
|
|
|
|
|
|