|
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-02-013-006-003/259
(Amithanallur)
|
2902013000NRG23150720220918525
|
16/07/2022
|
SUMITHRA
|
2902013WL023815
|
SUMITHRA
|
00177
|
IOBA0000147
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734061
|
|
SUMITHRA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ELLAPURAM
|
TN-02-013-006-005/260
(Amithanallur)
|
2902013000NRG23150720220918526
|
16/07/2022
|
YASOTHA
|
2902013WL023815
|
YASOTHA
|
00177
|
IOBA0000147
|
1100
|
1100
|
Processed
|
26/07/2022
|
|
014734061
|
|
YASOTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ELLAPURAM
|
TN-02-013-006-005/262
(Amithanallur)
|
2902013000NRG23150720220918527
|
16/07/2022
|
Kanchana
|
2902013WL023815
|
Kanchana
|
00177
|
IOBA0000147
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734061
|
|
Kanchana
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ELLAPURAM
|
TN-02-013-006-006/1-A
(Amithanallur)
|
2902013000NRG23150720220918528
|
16/07/2022
|
G MOHANA NREGS AMITHANALLUR
|
2902013WL023815
|
G MOHANA NREGS AMITHANALLUR
|
00177
|
IOBA0000147
|
880
|
880
|
Processed
|
26/07/2022
|
|
014734061
|
|
G MOHANA NREGS AMITHANALLUR
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ELLAPURAM
|
TN-02-013-006-006/11-A
(Amithanallur)
|
2902013000NRG23150720220918529
|
16/07/2022
|
R MAHARANI NREGS AMITHANALLUR
|
2902013WL023815
|
R MAHARANI NREGS AMITHANALLUR
|
00177
|
IOBA0000147
|
880
|
880
|
Processed
|
26/07/2022
|
|
014734061
|
|
R MAHARANI NREGS AMITHANALLUR
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ELLAPURAM
|
TN-02-013-006-006/120-A
(Amithanallur)
|
2902013000NRG23150720220918530
|
16/07/2022
|
Gowri
|
2902013WL023815
|
Gowri
|
00177
|
IOBA0000147
|
660
|
660
|
Processed
|
26/07/2022
|
|
014734061
|
|
Gowri
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ELLAPURAM
|
TN-02-013-006-006/123-A
(Amithanallur)
|
2902013000NRG23150720220918531
|
16/07/2022
|
Pommi
|
2902013WL023815
|
Pommi
|
00177
|
IOBA0000147
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734061
|
|
Pommi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ELLAPURAM
|
TN-02-013-006-006/124-A
(Amithanallur)
|
2902013000NRG23150720220918532
|
16/07/2022
|
M.PARIPOORNAM NREGS
|
2902013WL023815
|
M.PARIPOORNAM NREGS
|
00177
|
IOBA0000147
|
880
|
880
|
Processed
|
26/07/2022
|
|
014734061
|
|
M.PARIPOORNAM NREGS
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ELLAPURAM
|
TN-02-013-006-006/125-a
(Amithanallur)
|
2902013000NRG23150720220918533
|
16/07/2022
|
D.MEENA NREGS
|
2902013WL023815
|
D.MEENA NREGS
|
00177
|
IOBA0000147
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
D.MEENA NREGS
|
INDIAN BANK(607105)
|
|
10
|
ELLAPURAM
|
TN-02-013-006-006/130-A
(Amithanallur)
|
2902013000NRG23150720220918534
|
16/07/2022
|
A.MUNMADHA NREGS
|
2902013WL023815
|
A.MUNMADHA NREGS
|
00177
|
IOBA0000147
|
660
|
660
|
Processed
|
26/07/2022
|
|
014734061
|
|
A.MUNMADHA NREGS
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ELLAPURAM
|
TN-02-013-006-006/134-A
(Amithanallur)
|
2902013000NRG23150720220918535
|
16/07/2022
|
C.MUNIYAMMAKL NREGS
|
2902013WL023815
|
C.MUNIYAMMAKL NREGS
|
00177
|
IOBA0000147
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734061
|
|
C.MUNIYAMMAKL NREGS
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
ELLAPURAM
|
TN-02-013-006-006/14-A
(Amithanallur)
|
2902013000NRG23150720220918536
|
16/07/2022
|
ALAMELU NREGS
|
2902013WL023815
|
ALAMELU NREGS
|
00177
|
IOBA0000147
|
1100
|
1100
|
Processed
|
26/07/2022
|
|
014734061
|
|
ALAMELU NREGS
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ELLAPURAM
|
TN-02-013-006-006/140-A
(Amithanallur)
|
2902013000NRG23150720220918537
|
16/07/2022
|
Priya
|
2902013WL023815
|
Priya
|
00177
|
IOBA0000147
|
220
|
220
|
Processed
|
26/07/2022
|
|
014734061
|
|
Priya
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
ELLAPURAM
|
TN-02-013-006-006/141-A
(Amithanallur)
|
2902013000NRG23150720220918538
|
16/07/2022
|
B.NAGAMALI NREGS
|
2902013WL023815
|
B.NAGAMALI NREGS
|
00177
|
IOBA0000147
|
660
|
660
|
Processed
|
26/07/2022
|
|
014734061
|
|
B.NAGAMALI NREGS
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
ELLAPURAM
|
TN-02-013-006-006/152-A
(Amithanallur)
|
2902013000NRG23150720220918539
|
16/07/2022
|
N.JAMUNA NREGS
|
2902013WL023815
|
N.JAMUNA NREGS
|
00177
|
IOBA0000147
|
880
|
880
|
Processed
|
26/07/2022
|
|
014734061
|
|
N.JAMUNA NREGS
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
ELLAPURAM
|
TN-02-013-006-006/153-A
(Amithanallur)
|
2902013000NRG23150720220918540
|
16/07/2022
|
C LAMELU NREGS
|
2902013WL023815
|
C LAMELU NREGS
|
00177
|
IOBA0000147
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734061
|
|
C LAMELU NREGS
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
ELLAPURAM
|
TN-02-013-006-006/16-A
(Amithanallur)
|
2902013000NRG23150720220918541
|
16/07/2022
|
P.PUSHPA NREGS
|
2902013WL023815
|
P.PUSHPA NREGS
|
00177
|
IOBA0000147
|
880
|
880
|
Processed
|
26/07/2022
|
|
014734061
|
|
P.PUSHPA NREGS
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
ELLAPURAM
|
TN-02-013-006-006/167-A
(Amithanallur)
|
2902013000NRG23150720220918542
|
16/07/2022
|
Sathya
|
2902013WL023815
|
Sathya
|
00177
|
IOBA0000147
|
220
|
220
|
Processed
|
26/07/2022
|
|
014734061
|
|
Sathya
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
ELLAPURAM
|
TN-02-013-006-006/168-A
(Amithanallur)
|
2902013000NRG23150720220918543
|
16/07/2022
|
malliga
|
2902013WL023815
|
malliga
|
00177
|
IOBA0000147
|
440
|
440
|
Processed
|
26/07/2022
|
|
014734061
|
|
malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
ELLAPURAM
|
TN-02-013-006-006/169-A
(Amithanallur)
|
2902013000NRG23150720220918544
|
16/07/2022
|
EYAGAVALLI
|
2902013WL023815
|
EYAGAVALLI
|
00177
|
IOBA0000147
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734061
|
|
EYAGAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
ELLAPURAM
|
TN-02-013-006-006/17-A
(Amithanallur)
|
2902013000NRG23150720220918545
|
16/07/2022
|
E.PAPPI NREGS
|
2902013WL023815
|
E.PAPPI NREGS
|
00177
|
IOBA0000147
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
E.PAPPI NREGS
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
22
|
ELLAPURAM
|
TN-02-013-006-006/179-A
(Amithanallur)
|
2902013000NRG23150720220918546
|
16/07/2022
|
M.RAMANI NREGS
|
2902013WL023815
|
M.RAMANI NREGS
|
00177
|
IOBA0000147
|
220
|
220
|
Processed
|
26/07/2022
|
|
014734061
|
|
M.RAMANI NREGS
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
ELLAPURAM
|
TN-02-013-006-006/20-A
(Amithanallur)
|
2902013000NRG23150720220918547
|
16/07/2022
|
R.VENNILA NREGS
|
2902013WL023815
|
R.VENNILA NREGS
|
00177
|
IOBA0000147
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
R.VENNILA NREGS
|
INDIAN BANK(607105)
|
|
24
|
ELLAPURAM
|
TN-02-013-006-006/210-a
(Amithanallur)
|
2902013000NRG23150720220918548
|
16/07/2022
|
Kavitha
|
2902013WL023815
|
Kavitha
|
00177
|
IOBA0000147
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734061
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
ELLAPURAM
|
TN-02-013-006-006/241-A
(Amithanallur)
|
2902013000NRG23150720220918550
|
16/07/2022
|
SELVI R
|
2902013WL023815
|
SELVI R
|
00177
|
IOBA0000147
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734061
|
|
SELVI R
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
ELLAPURAM
|
TN-02-013-006-006/242-A
(Amithanallur)
|
2902013000NRG23150720220918551
|
16/07/2022
|
G MENAGA
|
2902013WL023815
|
G MENAGA
|
00177
|
IOBA0000147
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
G MENAGA
|
INDIAN BANK(607105)
|
|
27
|
ELLAPURAM
|
TN-02-013-006-006/245
(Amithanallur)
|
2902013000NRG23150720220918552
|
16/07/2022
|
M KALAISELVI
|
2902013WL023815
|
M KALAISELVI
|
00177
|
IOBA0000147
|
1100
|
1100
|
Processed
|
26/07/2022
|
|
014734061
|
|
M KALAISELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
ELLAPURAM
|
TN-02-013-006-006/249-A
(Amithanallur)
|
2902013000NRG23150720220918553
|
16/07/2022
|
Anitha
|
2902013WL023815
|
Anitha
|
00177
|
IOBA0000147
|
660
|
660
|
Processed
|
25/07/2022
|
|
014734061
|
|
Anitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
ELLAPURAM
|
TN-02-013-006-006/250-A
(Amithanallur)
|
2902013000NRG23150720220918554
|
16/07/2022
|
Saritha
|
2902013WL023815
|
Saritha
|
00177
|
IOBA0000147
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734061
|
|
Saritha
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
ELLAPURAM
|
TN-02-013-006-006/251-A
(Amithanallur)
|
2902013000NRG23150720220918555
|
16/07/2022
|
Kalaivani
|
2902013WL023815
|
Kalaivani
|
00177
|
IOBA0000147
|
880
|
880
|
Processed
|
26/07/2022
|
|
014734061
|
|
Kalaivani
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
ELLAPURAM
|
TN-02-013-006-006/253-A
(Amithanallur)
|
2902013000NRG23150720220918556
|
16/07/2022
|
Logeswari
|
2902013WL023815
|
Logeswari
|
00177
|
IOBA0000147
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734061
|
|
Logeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
ELLAPURAM
|
TN-02-013-006-006/26-a
(Amithanallur)
|
2902013000NRG23150720220918557
|
16/07/2022
|
ALLIYAMMAL E
|
2902013WL023815
|
ALLIYAMMAL E
|
00177
|
IOBA0000147
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734061
|
|
ALLIYAMMAL E
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
ELLAPURAM
|
TN-02-013-006-006/27-A
(Amithanallur)
|
2902013000NRG23150720220918559
|
16/07/2022
|
V CHOKKAMMAL NREGA AMITHANALLUR
|
2902013WL023815
|
V CHOKKAMMAL NREGA AMITHANALLUR
|
00177
|
IOBA0000147
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734061
|
|
V CHOKKAMMAL NREGA AMITHANALLUR
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
ELLAPURAM
|
TN-02-013-006-006/30-A
(Amithanallur)
|
2902013000NRG23150720220918563
|
16/07/2022
|
D ALANGARAM NREGS AMITHANALLUR
|
2902013WL023815
|
D ALANGARAM NREGS AMITHANALLUR
|
00177
|
IOBA0000147
|
660
|
660
|
Processed
|
26/07/2022
|
|
014734061
|
|
D ALANGARAM NREGS AMITHANALLUR
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
ELLAPURAM
|
TN-02-013-006-006/44-A
(Amithanallur)
|
2902013000NRG23150720220918570
|
16/07/2022
|
E.SUGANTHI NREGS
|
2902013WL023815
|
E.SUGANTHI NREGS
|
00177
|
IOBA0000147
|
660
|
660
|
Processed
|
26/07/2022
|
|
014734061
|
|
E.SUGANTHI NREGS
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
ELLAPURAM
|
TN-02-013-006-006/45-A
(Amithanallur)
|
2902013000NRG23150720220918571
|
16/07/2022
|
MANIMAGALAI M
|
2902013WL023815
|
MANIMAGALAI M
|
00177
|
IOBA0000147
|
1100
|
1100
|
Processed
|
26/07/2022
|
|
014734061
|
|
MANIMAGALAI M
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
ELLAPURAM
|
TN-02-013-006-006/46-A
(Amithanallur)
|
2902013000NRG23150720220918572
|
16/07/2022
|
Uma
|
2902013WL023815
|
Uma
|
00177
|
IOBA0000147
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Uma
|
INDIAN BANK(607105)
|
|
38
|
ELLAPURAM
|
TN-02-013-006-006/47-A
(Amithanallur)
|
2902013000NRG23150720220918573
|
16/07/2022
|
PATTU REKA NREGS
|
2902013WL023815
|
PATTU REKA NREGS
|
00177
|
IOBA0000147
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734061
|
|
PATTU REKA NREGS
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
ELLAPURAM
|
TN-02-013-006-006/50-A
(Amithanallur)
|
2902013000NRG23150720220918574
|
16/07/2022
|
SUGANTHI
|
2902013WL023815
|
SUGANTHI
|
00177
|
IOBA0000147
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734061
|
|
SUGANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
ELLAPURAM
|
TN-02-013-006-006/51-A
(Amithanallur)
|
2902013000NRG23150720220918575
|
16/07/2022
|
SAGUNDHALA
|
2902013WL023815
|
SAGUNDHALA
|
00177
|
IOBA0000147
|
1100
|
1100
|
Processed
|
26/07/2022
|
|
014734061
|
|
SAGUNDHALA
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
ELLAPURAM
|
TN-02-013-006-006/52-A
(Amithanallur)
|
2902013000NRG23150720220918576
|
16/07/2022
|
V.AMUTHA NREGS
|
2902013WL023815
|
V.AMUTHA NREGS
|
00177
|
IOBA0000147
|
440
|
440
|
Processed
|
26/07/2022
|
|
014734061
|
|
V.AMUTHA NREGS
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
ELLAPURAM
|
TN-02-013-006-006/53-A
(Amithanallur)
|
2902013000NRG23150720220918577
|
16/07/2022
|
JANSIRANI
|
2902013WL023815
|
JANSIRANI
|
00177
|
IOBA0000147
|
220
|
220
|
Processed
|
26/07/2022
|
|
014734061
|
|
JANSIRANI
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
ELLAPURAM
|
TN-02-013-006-006/57-A
(Amithanallur)
|
2902013000NRG23150720220918578
|
16/07/2022
|
G VIJAYA NREGS
|
2902013WL023815
|
G VIJAYA NREGS
|
00177
|
IOBA0000147
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734061
|
|
G VIJAYA NREGS
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
ELLAPURAM
|
TN-02-013-006-006/6-A
(Amithanallur)
|
2902013000NRG23150720220918579
|
16/07/2022
|
P GOWRI NREGS AMITHANALLUR
|
2902013WL023815
|
P GOWRI NREGS AMITHANALLUR
|
00177
|
IOBA0000147
|
660
|
660
|
Processed
|
26/07/2022
|
|
014734061
|
|
P GOWRI NREGS AMITHANALLUR
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
ELLAPURAM
|
TN-02-013-006-006/62-A
(Amithanallur)
|
2902013000NRG23150720220918580
|
16/07/2022
|
R.SURYAMARI NREGS
|
2902013WL023815
|
R.SURYAMARI NREGS
|
00177
|
IOBA0000147
|
1100
|
1100
|
Processed
|
26/07/2022
|
|
014734061
|
|
R.SURYAMARI NREGS
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
ELLAPURAM
|
TN-02-013-006-006/66-A
(Amithanallur)
|
2902013000NRG23150720220918581
|
16/07/2022
|
E DHATCHAYANI NREGS AMITHANALLUR
|
2902013WL023815
|
E DHATCHAYANI NREGS AMITHANALLUR
|
00177
|
IOBA0000147
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734061
|
|
E DHATCHAYANI NREGS AMITHANALLUR
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
ELLAPURAM
|
TN-02-013-006-006/68-A
(Amithanallur)
|
2902013000NRG23150720220918582
|
16/07/2022
|
Ammu
|
2902013WL023815
|
Ammu
|
00177
|
IOBA0000147
|
660
|
660
|
Processed
|
26/07/2022
|
|
014734061
|
|
Ammu
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
ELLAPURAM
|
TN-02-013-006-006/72-A
(Amithanallur)
|
2902013000NRG23150720220918583
|
16/07/2022
|
Latha
|
2902013WL023815
|
Latha
|
00177
|
IOBA0000147
|
440
|
440
|
Processed
|
26/07/2022
|
|
014734061
|
|
Latha
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
ELLAPURAM
|
TN-02-013-006-006/73-A
(Amithanallur)
|
2902013000NRG23150720220918584
|
16/07/2022
|
G NAVANEETHAN NREGS AMITHANULLUR
|
2902013WL023815
|
G NAVANEETHAN NREGS AMITHANULLUR
|
00177
|
IOBA0000147
|
1100
|
1100
|
Processed
|
26/07/2022
|
|
014734061
|
|
G NAVANEETHAN NREGS AMITHANULLUR
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
ELLAPURAM
|
TN-02-013-006-006/74-A
(Amithanallur)
|
2902013000NRG23150720220918585
|
16/07/2022
|
Annammal
|
2902013WL023815
|
Annammal
|
00177
|
IOBA0000147
|
660
|
660
|
Processed
|
26/07/2022
|
|
014734061
|
|
Annammal
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
ELLAPURAM
|
TN-02-013-006-006/85-A
(Amithanallur)
|
2902013000NRG23150720220918586
|
16/07/2022
|
Jayanthi
|
2902013WL023815
|
Jayanthi
|
00177
|
IOBA0000147
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734061
|
|
Jayanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
ELLAPURAM
|
TN-02-013-006-006/86-A
(Amithanallur)
|
2902013000NRG23150720220918587
|
16/07/2022
|
Lakshmi
|
2902013WL023815
|
Lakshmi
|
00177
|
IOBA0000147
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734061
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
ELLAPURAM
|
TN-02-013-006-006/88-A
(Amithanallur)
|
2902013000NRG23150720220918588
|
16/07/2022
|
K.KENTHAMMAL NREGS
|
2902013WL023815
|
K.KENTHAMMAL NREGS
|
00177
|
IOBA0000147
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734061
|
|
K.KENTHAMMAL NREGS
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
ELLAPURAM
|
TN-02-013-006-006/91-A
(Amithanallur)
|
2902013000NRG23150720220918589
|
16/07/2022
|
N.DEVIKARUMARI NREGS
|
2902013WL023815
|
N.DEVIKARUMARI NREGS
|
00177
|
IOBA0000147
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734061
|
|
N.DEVIKARUMARI NREGS
|
STATE BANK OF INDIA(508548)
|
|
55
|
ELLAPURAM
|
TN-02-013-006-006/92-A
(Amithanallur)
|
2902013000NRG23150720220918590
|
16/07/2022
|
E.SAMBOORNAM NREGS
|
2902013WL023815
|
E.SAMBOORNAM NREGS
|
00177
|
IOBA0000147
|
440
|
440
|
Processed
|
26/07/2022
|
|
014734061
|
|
E.SAMBOORNAM NREGS
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
ELLAPURAM
|
TN-02-013-006-006/94-A
(Amithanallur)
|
2902013000NRG23150720220918591
|
16/07/2022
|
S.SAGUNTHALA NREGS
|
2902013WL023815
|
S.SAGUNTHALA NREGS
|
00177
|
IOBA0000147
|
660
|
660
|
Processed
|
26/07/2022
|
|
014734061
|
|
S.SAGUNTHALA NREGS
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
ELLAPURAM
|
TN-02-013-006-006/95-A
(Amithanallur)
|
2902013000NRG23150720220918592
|
16/07/2022
|
Karupaie
|
2902013WL023815
|
Karupaie
|
00177
|
IOBA0000147
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734061
|
|
Karupaie
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
ELLAPURAM
|
TN-02-013-006-006/96-A
(Amithanallur)
|
2902013000NRG23150720220918593
|
16/07/2022
|
A MALLIGA NREGS
|
2902013WL023815
|
A MALLIGA NREGS
|
00177
|
IOBA0000147
|
880
|
880
|
Processed
|
26/07/2022
|
|
014734061
|
|
A MALLIGA NREGS
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56980
|
56980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56980
|
56980
|
|
|
|
|
|
|
|