|
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-02-013-006-006/102-A
(Amithanallur)
|
2902013000NRG23151220222463799
|
15/12/2022
|
SUGANTHI
|
2902013WL060578
|
SUGANTHI
|
00177
|
IOBA0000147
|
1200
|
1200
|
Processed
|
04/02/2023
|
|
003889971
|
|
SUGANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ELLAPURAM
|
TN-02-013-006-006/14-A
(Amithanallur)
|
2902013000NRG23151220222463801
|
15/12/2022
|
ALAMELU NREGS
|
2902013WL060578
|
ALAMELU NREGS
|
00177
|
IOBA0000147
|
1000
|
1000
|
Processed
|
04/02/2023
|
|
003889971
|
|
ALAMELU NREGS
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ELLAPURAM
|
TN-02-013-006-006/140-A
(Amithanallur)
|
2902013000NRG23151220222463802
|
15/12/2022
|
Priya
|
2902013WL060578
|
Priya
|
00177
|
IOBA0000147
|
200
|
200
|
Processed
|
04/02/2023
|
|
003889971
|
|
Priya
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ELLAPURAM
|
TN-02-013-006-006/16-A
(Amithanallur)
|
2902013000NRG23151220222463803
|
15/12/2022
|
P.PUSHPA NREGS
|
2902013WL060578
|
P.PUSHPA NREGS
|
00177
|
IOBA0000147
|
600
|
600
|
Processed
|
04/02/2023
|
|
003889971
|
|
P.PUSHPA NREGS
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ELLAPURAM
|
TN-02-013-006-006/161-A
(Amithanallur)
|
2902013000NRG23151220222463804
|
15/12/2022
|
KALAVATHY
|
2902013WL060578
|
KALAVATHY
|
00177
|
IOBA0000147
|
600
|
600
|
Processed
|
04/02/2023
|
|
003889971
|
|
KALAVATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ELLAPURAM
|
TN-02-013-006-006/165-A
(Amithanallur)
|
2902013000NRG23151220222463805
|
15/12/2022
|
Bharathi
|
2902013WL060578
|
Bharathi
|
00177
|
IOBA0000147
|
400
|
400
|
Processed
|
04/02/2023
|
|
003889971
|
|
Bharathi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ELLAPURAM
|
TN-02-013-006-006/167-A
(Amithanallur)
|
2902013000NRG23151220222463806
|
15/12/2022
|
Sathya
|
2902013WL060578
|
Sathya
|
00177
|
IOBA0000147
|
600
|
600
|
Processed
|
04/02/2023
|
|
003889971
|
|
Sathya
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ELLAPURAM
|
TN-02-013-006-006/179-A
(Amithanallur)
|
2902013000NRG23151220222463807
|
15/12/2022
|
M.RAMANI NREGS
|
2902013WL060578
|
M.RAMANI NREGS
|
00177
|
IOBA0000147
|
1200
|
1200
|
Processed
|
04/02/2023
|
|
003889971
|
|
M.RAMANI NREGS
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ELLAPURAM
|
TN-02-013-006-006/210-a
(Amithanallur)
|
2902013000NRG23151220222463808
|
15/12/2022
|
Kavitha
|
2902013WL060578
|
Kavitha
|
00177
|
IOBA0000147
|
1000
|
1000
|
Processed
|
04/02/2023
|
|
003889971
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ELLAPURAM
|
TN-02-013-006-006/245
(Amithanallur)
|
2902013000NRG23151220222463809
|
15/12/2022
|
M KALAISELVI
|
2902013WL060578
|
M KALAISELVI
|
00177
|
IOBA0000147
|
600
|
600
|
Processed
|
04/02/2023
|
|
003889971
|
|
M KALAISELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ELLAPURAM
|
TN-02-013-006-006/247-A
(Amithanallur)
|
2902013000NRG23151220222463810
|
15/12/2022
|
RAJESWARI
|
2902013WL060578
|
RAJESWARI
|
00177
|
IOBA0000147
|
1000
|
1000
|
Processed
|
04/02/2023
|
|
003889971
|
|
RAJESWARI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
12
|
ELLAPURAM
|
TN-02-013-006-006/251-A
(Amithanallur)
|
2902013000NRG23151220222463811
|
15/12/2022
|
Kalaivani
|
2902013WL060578
|
Kalaivani
|
00177
|
IOBA0000147
|
800
|
800
|
Processed
|
04/02/2023
|
|
003889971
|
|
Kalaivani
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ELLAPURAM
|
TN-02-013-006-006/252-A
(Amithanallur)
|
2902013000NRG23151220222463812
|
15/12/2022
|
jothi
|
2902013WL060578
|
jothi
|
00177
|
IOBA0000147
|
200
|
200
|
Processed
|
04/02/2023
|
|
003889971
|
|
jothi
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
ELLAPURAM
|
TN-02-013-006-006/254-A
(Amithanallur)
|
2902013000NRG23151220222463813
|
15/12/2022
|
Rajeswari
|
2902013WL060578
|
Rajeswari
|
00177
|
IOBA0000147
|
1200
|
1200
|
Processed
|
04/02/2023
|
|
003889971
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
15
|
ELLAPURAM
|
TN-02-013-006-006/256-A
(Amithanallur)
|
2902013000NRG23151220222463814
|
15/12/2022
|
Sindulakshmi
|
2902013WL060578
|
Sindulakshmi
|
00177
|
IOBA0000147
|
1000
|
1000
|
Processed
|
04/02/2023
|
|
003889971
|
|
Sindulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
ELLAPURAM
|
TN-02-013-006-006/325-A
(Amithanallur)
|
2902013000NRG23151220222463820
|
15/12/2022
|
Sowniya
|
2902013WL060578
|
Sowniya
|
00177
|
IOBA0000147
|
1200
|
1200
|
Processed
|
04/02/2023
|
|
003889971
|
|
Sowniya
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
ELLAPURAM
|
TN-02-013-006-006/35-A
(Amithanallur)
|
2902013000NRG23151220222463822
|
15/12/2022
|
DHAMAYANTHI
|
2902013WL060578
|
DHAMAYANTHI
|
00177
|
IOBA0000147
|
1000
|
1000
|
Processed
|
04/02/2023
|
|
003889971
|
|
DHAMAYANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
ELLAPURAM
|
TN-02-013-006-006/49-A
(Amithanallur)
|
2902013000NRG23151220222463824
|
15/12/2022
|
Padhmavathi
|
2902013WL060578
|
Padhmavathi
|
00177
|
IOBA0000147
|
400
|
400
|
Processed
|
04/02/2023
|
|
003889971
|
|
Padhmavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
ELLAPURAM
|
TN-02-013-006-006/53-A
(Amithanallur)
|
2902013000NRG23151220222463825
|
15/12/2022
|
JANSIRANI
|
2902013WL060578
|
JANSIRANI
|
00177
|
IOBA0000147
|
400
|
400
|
Processed
|
04/02/2023
|
|
003889971
|
|
JANSIRANI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
ELLAPURAM
|
TN-02-013-006-006/56-A
(Amithanallur)
|
2902013000NRG23151220222463826
|
15/12/2022
|
M.MALAR NREGS
|
2902013WL060578
|
M.MALAR NREGS
|
00177
|
IOBA0000147
|
800
|
800
|
Processed
|
04/02/2023
|
|
003889971
|
|
M.MALAR NREGS
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
ELLAPURAM
|
TN-02-013-006-006/62-A
(Amithanallur)
|
2902013000NRG23151220222463827
|
15/12/2022
|
R.SURYAMARI NREGS
|
2902013WL060578
|
R.SURYAMARI NREGS
|
00177
|
IOBA0000147
|
1000
|
1000
|
Processed
|
04/02/2023
|
|
003889971
|
|
R.SURYAMARI NREGS
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
ELLAPURAM
|
TN-02-013-006-006/8-A
(Amithanallur)
|
2902013000NRG23151220222463828
|
15/12/2022
|
M.RADHARUKMANI NREGS
|
2902013WL060578
|
M.RADHARUKMANI NREGS
|
00177
|
IOBA0000147
|
1200
|
1200
|
Processed
|
04/02/2023
|
|
003889971
|
|
M.RADHARUKMANI NREGS
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
ELLAPURAM
|
TN-02-013-006-006/88-A
(Amithanallur)
|
2902013000NRG23151220222463829
|
15/12/2022
|
K.KENTHAMMAL NREGS
|
2902013WL060578
|
K.KENTHAMMAL NREGS
|
00177
|
IOBA0000147
|
400
|
400
|
Processed
|
04/02/2023
|
|
003889971
|
|
K.KENTHAMMAL NREGS
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
ELLAPURAM
|
TN-02-013-006-006/91-A
(Amithanallur)
|
2902013000NRG23151220222463830
|
15/12/2022
|
N.DEVIKARUMARI NREGS
|
2902013WL060578
|
N.DEVIKARUMARI NREGS
|
00177
|
IOBA0000147
|
800
|
800
|
Processed
|
04/02/2023
|
|
003889971
|
|
N.DEVIKARUMARI NREGS
|
STATE BANK OF INDIA(508548)
|
|
25
|
ELLAPURAM
|
TN-02-013-006-006/97-A
(Amithanallur)
|
2902013000NRG23151220222463831
|
15/12/2022
|
Sumathi
|
2902013WL060578
|
Sumathi
|
00177
|
IOBA0000147
|
1200
|
1200
|
Processed
|
04/02/2023
|
|
003889971
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20000
|
20000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20000
|
20000
|
|
|
|
|
|
|
|