|
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)
|
2902013000NRG23100620220561966
|
11/06/2022
|
SESAMMAL
|
2902013WL014563
|
SESAMMAL
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553230
|
|
SESAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ELLAPURAM
|
TN-02-013-012-012/102-A
(Thamaraikuppam)
|
2902013000NRG23100620220561967
|
11/06/2022
|
PARVATHY
|
2902013WL014563
|
PARVATHY
|
00177
|
IOBA0000215
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
008553230
|
|
PARVATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ELLAPURAM
|
TN-02-013-012-012/105-A
(Thamaraikuppam)
|
2902013000NRG23100620220561968
|
11/06/2022
|
subramani
|
2902013WL014563
|
subramani
|
00177
|
IOBA0000215
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
008553230
|
|
subramani
|
UNION BANK OF INDIA(508500)
|
|
4
|
ELLAPURAM
|
TN-02-013-012-012/106-A
(Thamaraikuppam)
|
2902013000NRG23100620220561969
|
11/06/2022
|
VANIAMMAL
|
2902013WL014563
|
VANIAMMAL
|
00177
|
IOBA0000215
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
008553230
|
|
VANIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
5
|
ELLAPURAM
|
TN-02-013-012-012/107-A
(Thamaraikuppam)
|
2902013000NRG23100620220561970
|
11/06/2022
|
PRAMEELA
|
2902013WL014563
|
PRAMEELA
|
00177
|
IOBA0000215
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
008553230
|
|
PRAMEELA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ELLAPURAM
|
TN-02-013-012-012/108-A
(Thamaraikuppam)
|
2902013000NRG23100620220561971
|
11/06/2022
|
lalithammal
|
2902013WL014563
|
lalithammal
|
00177
|
IOBA0000215
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
008553230
|
|
lalithammal
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ELLAPURAM
|
TN-02-013-012-012/157-A
(Thamaraikuppam)
|
2902013000NRG23100620220561972
|
11/06/2022
|
RAJERABI
|
2902013WL014563
|
RAJERABI
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553230
|
|
RAJERABI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ELLAPURAM
|
TN-02-013-012-012/159-A
(Thamaraikuppam)
|
2902013000NRG23100620220561973
|
11/06/2022
|
RAMJEE
|
2902013WL014563
|
RAMJEE
|
00177
|
IOBA0000215
|
480
|
480
|
Processed
|
18/06/2022
|
|
008553230
|
|
RAMJEE
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ELLAPURAM
|
TN-02-013-012-012/160-A
(Thamaraikuppam)
|
2902013000NRG23100620220561974
|
11/06/2022
|
MABOOBEE
|
2902013WL014563
|
MABOOBEE
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553230
|
|
MABOOBEE
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ELLAPURAM
|
TN-02-013-012-012/173-A
(Thamaraikuppam)
|
2902013000NRG23100620220561976
|
11/06/2022
|
S SUBBURATHINAM
|
2902013WL014563
|
S SUBBURATHINAM
|
00177
|
IOBA0000215
|
480
|
480
|
Processed
|
18/06/2022
|
|
008553230
|
|
S SUBBURATHINAM
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ELLAPURAM
|
TN-02-013-012-012/173-A
(Thamaraikuppam)
|
2902013000NRG23100620220561975
|
11/06/2022
|
S.UMASUNDARAM
|
2902013WL014563
|
S.UMASUNDARAM
|
00177
|
IOBA0000215
|
960
|
960
|
Processed
|
18/06/2022
|
|
008553230
|
|
S.UMASUNDARAM
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
ELLAPURAM
|
TN-02-013-012-012/181-A
(Thamaraikuppam)
|
2902013000NRG23100620220561977
|
11/06/2022
|
RAMATHEEBI
|
2902013WL014563
|
RAMATHEEBI
|
00177
|
IOBA0000215
|
960
|
960
|
Processed
|
18/06/2022
|
|
008553230
|
|
RAMATHEEBI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ELLAPURAM
|
TN-02-013-012-012/189-A
(Thamaraikuppam)
|
2902013000NRG23100620220561978
|
11/06/2022
|
kaasimbi
|
2902013WL014563
|
kaasimbi
|
00177
|
IOBA0000215
|
960
|
960
|
Processed
|
18/06/2022
|
|
008553230
|
|
kaasimbi
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
ELLAPURAM
|
TN-02-013-012-012/205-A
(Thamaraikuppam)
|
2902013000NRG23100620220561979
|
11/06/2022
|
BASOOLAN BEE
|
2902013WL014563
|
BASOOLAN BEE
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553230
|
|
BASOOLAN BEE
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
ELLAPURAM
|
TN-02-013-012-012/243
(Thamaraikuppam)
|
2902013000NRG23100620220561980
|
11/06/2022
|
nagoorbee
|
2902013WL014563
|
nagoorbee
|
00177
|
IOBA0000215
|
960
|
960
|
Processed
|
18/06/2022
|
|
008553230
|
|
nagoorbee
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
ELLAPURAM
|
TN-02-013-012-012/261-A
(Thamaraikuppam)
|
2902013000NRG23100620220561981
|
11/06/2022
|
MABUBI
|
2902013WL014563
|
MABUBI
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553230
|
|
MABUBI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
ELLAPURAM
|
TN-02-013-012-012/271-A
(Thamaraikuppam)
|
2902013000NRG23100620220561982
|
11/06/2022
|
VIJAYA M
|
2902013WL014563
|
VIJAYA M
|
00177
|
IOBA0000215
|
720
|
720
|
Processed
|
18/06/2022
|
|
008553230
|
|
VIJAYA M
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
ELLAPURAM
|
TN-02-013-012-012/284-a
(Thamaraikuppam)
|
2902013000NRG23100620220561983
|
11/06/2022
|
SUREKHA
|
2902013WL014563
|
SUREKHA
|
00177
|
IOBA0000215
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
008553230
|
|
SUREKHA
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
ELLAPURAM
|
TN-02-013-012-012/321-A
(Thamaraikuppam)
|
2902013000NRG23100620220561984
|
11/06/2022
|
JAITHUN BEE
|
2902013WL014563
|
JAITHUN BEE
|
00177
|
IOBA0000215
|
720
|
720
|
Processed
|
18/06/2022
|
|
008553230
|
|
JAITHUN BEE
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
ELLAPURAM
|
TN-02-013-012-012/79-A
(Thamaraikuppam)
|
2902013000NRG23100620220561988
|
11/06/2022
|
GIRIJA
|
2902013WL014563
|
GIRIJA
|
00177
|
IOBA0000215
|
480
|
480
|
Processed
|
18/06/2022
|
|
008553230
|
|
GIRIJA
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
ELLAPURAM
|
TN-02-013-012-012/80-A
(Thamaraikuppam)
|
2902013000NRG23100620220561989
|
11/06/2022
|
sarojammal
|
2902013WL014563
|
sarojammal
|
00177
|
IOBA0000215
|
480
|
480
|
Processed
|
18/06/2022
|
|
008553230
|
|
sarojammal
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
ELLAPURAM
|
TN-02-013-012-012/82-A
(Thamaraikuppam)
|
2902013000NRG23100620220561990
|
11/06/2022
|
SANTHAMMAL
|
2902013WL014563
|
SANTHAMMAL
|
00177
|
IOBA0000215
|
960
|
960
|
Processed
|
18/06/2022
|
|
008553230
|
|
SANTHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
ELLAPURAM
|
TN-02-013-012-012/88-A
(Thamaraikuppam)
|
2902013000NRG23100620220561991
|
11/06/2022
|
SULOCHANA
|
2902013WL014563
|
SULOCHANA
|
00177
|
IOBA0000215
|
720
|
720
|
Processed
|
18/06/2022
|
|
008553230
|
|
SULOCHANA
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
ELLAPURAM
|
TN-02-013-012-012/89-A
(Thamaraikuppam)
|
2902013000NRG23100620220561992
|
11/06/2022
|
Veraiya
|
2902013WL014563
|
Veraiya
|
00177
|
IOBA0000215
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
008553230
|
|
Veraiya
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
ELLAPURAM
|
TN-02-013-012-012/91-A
(Thamaraikuppam)
|
2902013000NRG23100620220561993
|
11/06/2022
|
S NAVANEETHAMMA
|
2902013WL014563
|
S NAVANEETHAMMA
|
00177
|
IOBA0000215
|
720
|
720
|
Processed
|
18/06/2022
|
|
008553230
|
|
S NAVANEETHAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
ELLAPURAM
|
TN-02-013-012-012/92-A
(Thamaraikuppam)
|
2902013000NRG23100620220561994
|
11/06/2022
|
S BASKER
|
2902013WL014563
|
S BASKER
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553230
|
|
S BASKER
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
ELLAPURAM
|
TN-02-013-012-012/96-A
(Thamaraikuppam)
|
2902013000NRG23100620220561995
|
11/06/2022
|
PATHIYAMMAL
|
2902013WL014563
|
PATHIYAMMAL
|
00177
|
IOBA0000215
|
960
|
960
|
Processed
|
18/06/2022
|
|
008553230
|
|
PATHIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
ELLAPURAM
|
TN-02-013-012-012/98-A
(Thamaraikuppam)
|
2902013000NRG23100620220561996
|
11/06/2022
|
V VEERAIAH
|
2902013WL014563
|
V VEERAIAH
|
00177
|
IOBA0000215
|
960
|
960
|
Processed
|
18/06/2022
|
|
008553230
|
|
V VEERAIAH
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
ELLAPURAM
|
TN-02-013-012-014/294-A
(Thamaraikuppam)
|
2902013000NRG23100620220562000
|
11/06/2022
|
Kaviya
|
2902013WL014563
|
Kaviya
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553230
|
|
Kaviya
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30000
|
30000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30000
|
30000
|
|
|
|
|
|
|
|