|
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-02-013-006-006/105-A
(Amithanallur)
|
2902013000NRG23040820221161734
|
05/08/2022
|
M JANAKI NREGS AMITHANALLUR
|
2902013WL029464
|
M JANAKI NREGS AMITHANALLUR
|
00177
|
IOBA0000147
|
840
|
840
|
Processed
|
16/08/2022
|
|
016957618
|
|
M JANAKI NREGS AMITHANALLUR
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ELLAPURAM
|
TN-02-013-006-006/106-A
(Amithanallur)
|
2902013000NRG23040820221161735
|
05/08/2022
|
Vanaja
|
2902013WL029464
|
Vanaja
|
00177
|
IOBA0000147
|
840
|
840
|
Processed
|
16/08/2022
|
|
016957618
|
|
Vanaja
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ELLAPURAM
|
TN-02-013-006-006/108-A
(Amithanallur)
|
2902013000NRG23040820221161736
|
05/08/2022
|
K RANI
|
2902013WL029464
|
K RANI
|
00177
|
IOBA0000147
|
630
|
630
|
Processed
|
16/08/2022
|
|
016957618
|
|
K RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ELLAPURAM
|
TN-02-013-006-006/114-A
(Amithanallur)
|
2902013000NRG23040820221161738
|
05/08/2022
|
R.VARALAKSHMI NREGS
|
2902013WL029464
|
R.VARALAKSHMI NREGS
|
00177
|
IOBA0000147
|
420
|
420
|
Processed
|
16/08/2022
|
|
016957618
|
|
R.VARALAKSHMI NREGS
|
BANK OF INDIA(508505)
|
|
5
|
ELLAPURAM
|
TN-02-013-006-006/115-A
(Amithanallur)
|
2902013000NRG23040820221161739
|
05/08/2022
|
B.JAYA W O BALASUBRAMANI
|
2902013WL029464
|
B.JAYA W O BALASUBRAMANI
|
00177
|
IOBA0000147
|
840
|
840
|
Processed
|
16/08/2022
|
|
016957618
|
|
B.JAYA W O BALASUBRAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ELLAPURAM
|
TN-02-013-006-006/142-A
(Amithanallur)
|
2902013000NRG23040820221161740
|
05/08/2022
|
KASHDHURI
|
2902013WL029464
|
KASHDHURI
|
00177
|
IOBA0000147
|
1050
|
1050
|
Processed
|
16/08/2022
|
|
016957618
|
|
KASHDHURI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ELLAPURAM
|
TN-02-013-006-006/151-A
(Amithanallur)
|
2902013000NRG23040820221161742
|
05/08/2022
|
R.PUNITHAVALLI NREGS
|
2902013WL029464
|
R.PUNITHAVALLI NREGS
|
00177
|
IOBA0000147
|
840
|
840
|
Processed
|
16/08/2022
|
|
016957618
|
|
R.PUNITHAVALLI NREGS
|
BANK OF INDIA(508505)
|
|
8
|
ELLAPURAM
|
TN-02-013-006-006/155-A
(Amithanallur)
|
2902013000NRG23040820221161743
|
05/08/2022
|
adhikasavan
|
2902013WL029464
|
adhikasavan
|
00177
|
IOBA0000147
|
1050
|
1050
|
Processed
|
16/08/2022
|
|
016957618
|
|
adhikasavan
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ELLAPURAM
|
TN-02-013-006-006/156-A
(Amithanallur)
|
2902013000NRG23040820221161744
|
05/08/2022
|
M. BALAKRIDHNAN NREGS
|
2902013WL029464
|
M. BALAKRIDHNAN NREGS
|
00177
|
IOBA0000147
|
1050
|
1050
|
Processed
|
16/08/2022
|
|
016957618
|
|
M. BALAKRIDHNAN NREGS
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ELLAPURAM
|
TN-02-013-006-006/159-A
(Amithanallur)
|
2902013000NRG23040820221161745
|
05/08/2022
|
RADHA K
|
2902013WL029464
|
RADHA K
|
00177
|
IOBA0000147
|
840
|
840
|
Processed
|
16/08/2022
|
|
016957618
|
|
RADHA K
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ELLAPURAM
|
TN-02-013-006-006/166-A
(Amithanallur)
|
2902013000NRG23040820221161746
|
05/08/2022
|
D.VASANTHA NREGS
|
2902013WL029464
|
D.VASANTHA NREGS
|
00177
|
IOBA0000147
|
1050
|
1050
|
Processed
|
16/08/2022
|
|
016957618
|
|
D.VASANTHA NREGS
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
ELLAPURAM
|
TN-02-013-006-006/171-A
(Amithanallur)
|
2902013000NRG23040820221161747
|
05/08/2022
|
K.RANGAMMAL NREGS
|
2902013WL029464
|
K.RANGAMMAL NREGS
|
00177
|
IOBA0000147
|
1050
|
1050
|
Processed
|
16/08/2022
|
|
016957618
|
|
K.RANGAMMAL NREGS
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ELLAPURAM
|
TN-02-013-006-006/182-A
(Amithanallur)
|
2902013000NRG23040820221161748
|
05/08/2022
|
S.NEELA NREGS
|
2902013WL029464
|
S.NEELA NREGS
|
00177
|
IOBA0000147
|
840
|
840
|
Processed
|
16/08/2022
|
|
016957618
|
|
S.NEELA NREGS
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
ELLAPURAM
|
TN-02-013-006-006/229-a
(Amithanallur)
|
2902013000NRG23040820221161749
|
05/08/2022
|
Lakshmi
|
2902013WL029464
|
Lakshmi
|
00177
|
IOBA0000147
|
1050
|
1050
|
Processed
|
16/08/2022
|
|
016957618
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
ELLAPURAM
|
TN-02-013-006-006/234-a
(Amithanallur)
|
2902013000NRG23040820221161750
|
05/08/2022
|
PREMA M
|
2902013WL029464
|
PREMA M
|
00177
|
IOBA0000147
|
840
|
840
|
Processed
|
16/08/2022
|
|
016957618
|
|
PREMA M
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
ELLAPURAM
|
TN-02-013-006-006/248-A
(Amithanallur)
|
2902013000NRG23040820221161751
|
05/08/2022
|
VIjayalakshmi
|
2902013WL029464
|
VIjayalakshmi
|
00177
|
IOBA0000147
|
1050
|
1050
|
Processed
|
16/08/2022
|
|
016957618
|
|
VIjayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
ELLAPURAM
|
TN-02-013-006-006/267-A
(Amithanallur)
|
2902013000NRG23040820221161753
|
05/08/2022
|
Paramasivam
|
2902013WL029464
|
Paramasivam
|
00177
|
IOBA0000147
|
840
|
840
|
Processed
|
16/08/2022
|
|
016957618
|
|
Paramasivam
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
ELLAPURAM
|
TN-02-013-006-006/276-A
(Amithanallur)
|
2902013000NRG23040820221161754
|
05/08/2022
|
Lakshmipathy
|
2902013WL029464
|
Lakshmipathy
|
00177
|
IOBA0000147
|
840
|
840
|
Processed
|
16/08/2022
|
|
016957618
|
|
Lakshmipathy
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
ELLAPURAM
|
TN-02-013-006-006/277-A
(Amithanallur)
|
2902013000NRG23040820221161755
|
05/08/2022
|
Deepa
|
2902013WL029464
|
Deepa
|
00177
|
IOBA0000147
|
1050
|
1050
|
Processed
|
16/08/2022
|
|
016957618
|
|
Deepa
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
ELLAPURAM
|
TN-02-013-006-006/278-A
(Amithanallur)
|
2902013000NRG23040820221161756
|
05/08/2022
|
Selvi
|
2902013WL029464
|
Selvi
|
00177
|
IOBA0000147
|
1050
|
1050
|
Processed
|
16/08/2022
|
|
016957618
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
ELLAPURAM
|
TN-02-013-006-006/280-A
(Amithanallur)
|
2902013000NRG23040820221161758
|
05/08/2022
|
Shamini
|
2902013WL029464
|
Shamini
|
00177
|
IOBA0000147
|
210
|
210
|
Processed
|
16/08/2022
|
|
016957618
|
|
Shamini
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
ELLAPURAM
|
TN-02-013-006-006/284-A
(Amithanallur)
|
2902013000NRG23040820221161760
|
05/08/2022
|
Ambal
|
2902013WL029464
|
Ambal
|
00177
|
IOBA0000147
|
1050
|
1050
|
Processed
|
16/08/2022
|
|
016957618
|
|
Ambal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19320
|
19320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19320
|
19320
|
|
|
|
|
|
|
|