|
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)
|
2902013000NRG23240320233350018
|
24/03/2023
|
SUGANTHI
|
2902013WL077549
|
SUGANTHI
|
00177
|
IOBA0000147
|
235
|
235
|
Processed
|
29/03/2023
|
|
027904319
|
|
SUGANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ELLAPURAM
|
TN-02-013-006-006/165-A
(Amithanallur)
|
2902013000NRG23240320233350019
|
24/03/2023
|
Bharathi
|
2902013WL077549
|
Bharathi
|
00177
|
IOBA0000147
|
470
|
470
|
Processed
|
29/03/2023
|
|
027904319
|
|
Bharathi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ELLAPURAM
|
TN-02-013-006-006/168-A
(Amithanallur)
|
2902013000NRG23240320233350020
|
24/03/2023
|
malliga
|
2902013WL077549
|
malliga
|
00177
|
IOBA0000147
|
1175
|
1175
|
Processed
|
29/03/2023
|
|
027904319
|
|
malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ELLAPURAM
|
TN-02-013-006-006/179-A
(Amithanallur)
|
2902013000NRG23240320233350021
|
24/03/2023
|
M.RAMANI NREGS
|
2902013WL077549
|
M.RAMANI NREGS
|
00177
|
IOBA0000147
|
235
|
235
|
Processed
|
29/03/2023
|
|
027904319
|
|
M.RAMANI NREGS
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ELLAPURAM
|
TN-02-013-006-006/320-A
(Amithanallur)
|
2902013000NRG23240320233350024
|
24/03/2023
|
Bavani
|
2902013WL077549
|
Bavani
|
00177
|
IOBA0000147
|
1175
|
1175
|
Processed
|
29/03/2023
|
|
027904319
|
|
Bavani
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ELLAPURAM
|
TN-02-013-006-006/325-A
(Amithanallur)
|
2902013000NRG23240320233350025
|
24/03/2023
|
Sowniya
|
2902013WL077549
|
Sowniya
|
00177
|
IOBA0000147
|
470
|
470
|
Processed
|
29/03/2023
|
|
027904319
|
|
Sowniya
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ELLAPURAM
|
TN-02-013-006-006/327-A
(Amithanallur)
|
2902013000NRG23240320233350026
|
24/03/2023
|
Radha
|
2902013WL077549
|
Radha
|
00177
|
IOBA0000147
|
940
|
940
|
Processed
|
29/03/2023
|
|
027904319
|
|
Radha
|
BANK OF INDIA(508505)
|
|
8
|
ELLAPURAM
|
TN-02-013-006-006/49-A
(Amithanallur)
|
2902013000NRG23240320233350029
|
24/03/2023
|
Padhmavathi
|
2902013WL077549
|
Padhmavathi
|
00177
|
IOBA0000147
|
235
|
235
|
Processed
|
29/03/2023
|
|
027904319
|
|
Padhmavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ELLAPURAM
|
TN-02-013-006-006/57-A
(Amithanallur)
|
2902013000NRG23240320233350030
|
24/03/2023
|
G VIJAYA NREGS
|
2902013WL077549
|
G VIJAYA NREGS
|
00177
|
IOBA0000147
|
235
|
235
|
Processed
|
29/03/2023
|
|
027904319
|
|
G VIJAYA NREGS
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ELLAPURAM
|
TN-02-013-006-006/8-A
(Amithanallur)
|
2902013000NRG23240320233350031
|
24/03/2023
|
M.RADHARUKMANI NREGS
|
2902013WL077549
|
M.RADHARUKMANI NREGS
|
00177
|
IOBA0000147
|
235
|
235
|
Processed
|
29/03/2023
|
|
027904319
|
|
M.RADHARUKMANI NREGS
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ELLAPURAM
|
TN-02-013-006-006/97-A
(Amithanallur)
|
2902013000NRG23240320233350032
|
24/03/2023
|
Sumathi
|
2902013WL077549
|
Sumathi
|
00177
|
IOBA0000147
|
470
|
470
|
Processed
|
29/03/2023
|
|
027904319
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5875
|
5875
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5875
|
5875
|
|
|
|
|
|
|
|