|
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)
|
2902013000NRG23220720220998734
|
23/07/2022
|
M JANAKI NREGS AMITHANALLUR
|
2902013WL025787
|
M JANAKI NREGS AMITHANALLUR
|
00177
|
IOBA0000147
|
1100
|
1100
|
Processed
|
04/08/2022
|
|
015746041
|
|
M JANAKI NREGS AMITHANALLUR
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ELLAPURAM
|
TN-02-013-006-006/106-A
(Amithanallur)
|
2902013000NRG23220720220998735
|
23/07/2022
|
Vanaja
|
2902013WL025787
|
Vanaja
|
00177
|
IOBA0000147
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
Vanaja
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ELLAPURAM
|
TN-02-013-006-006/114-A
(Amithanallur)
|
2902013000NRG23220720220998737
|
23/07/2022
|
R.VARALAKSHMI NREGS
|
2902013WL025787
|
R.VARALAKSHMI NREGS
|
00177
|
IOBA0000147
|
660
|
660
|
Processed
|
04/08/2022
|
|
015746041
|
|
R.VARALAKSHMI NREGS
|
BANK OF INDIA(508505)
|
|
4
|
ELLAPURAM
|
TN-02-013-006-006/115-A
(Amithanallur)
|
2902013000NRG23220720220998738
|
23/07/2022
|
B.JAYA W O BALASUBRAMANI
|
2902013WL025787
|
B.JAYA W O BALASUBRAMANI
|
00177
|
IOBA0000147
|
1100
|
1100
|
Processed
|
04/08/2022
|
|
015746041
|
|
B.JAYA W O BALASUBRAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ELLAPURAM
|
TN-02-013-006-006/142-A
(Amithanallur)
|
2902013000NRG23220720220998739
|
23/07/2022
|
KASHDHURI
|
2902013WL025787
|
KASHDHURI
|
00177
|
IOBA0000147
|
1100
|
1100
|
Processed
|
04/08/2022
|
|
015746041
|
|
KASHDHURI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ELLAPURAM
|
TN-02-013-006-006/151-A
(Amithanallur)
|
2902013000NRG23220720220998741
|
23/07/2022
|
R.PUNITHAVALLI NREGS
|
2902013WL025787
|
R.PUNITHAVALLI NREGS
|
00177
|
IOBA0000147
|
660
|
660
|
Processed
|
04/08/2022
|
|
015746041
|
|
R.PUNITHAVALLI NREGS
|
BANK OF INDIA(508505)
|
|
7
|
ELLAPURAM
|
TN-02-013-006-006/155-A
(Amithanallur)
|
2902013000NRG23220720220998742
|
23/07/2022
|
adhikasavan
|
2902013WL025787
|
adhikasavan
|
00177
|
IOBA0000147
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
adhikasavan
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ELLAPURAM
|
TN-02-013-006-006/159-A
(Amithanallur)
|
2902013000NRG23220720220998743
|
23/07/2022
|
RADHA K
|
2902013WL025787
|
RADHA K
|
00177
|
IOBA0000147
|
660
|
660
|
Processed
|
04/08/2022
|
|
015746041
|
|
RADHA K
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ELLAPURAM
|
TN-02-013-006-006/159-A
(Amithanallur)
|
2902013000NRG23220720220998744
|
23/07/2022
|
Rani
|
2902013WL025787
|
Rani
|
00177
|
IOBA0000147
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ELLAPURAM
|
TN-02-013-006-006/166-A
(Amithanallur)
|
2902013000NRG23220720220998745
|
23/07/2022
|
D.VASANTHA NREGS
|
2902013WL025787
|
D.VASANTHA NREGS
|
00177
|
IOBA0000147
|
880
|
880
|
Processed
|
04/08/2022
|
|
015746041
|
|
D.VASANTHA NREGS
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ELLAPURAM
|
TN-02-013-006-006/182-A
(Amithanallur)
|
2902013000NRG23220720220998746
|
23/07/2022
|
S.NEELA NREGS
|
2902013WL025787
|
S.NEELA NREGS
|
00177
|
IOBA0000147
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
S.NEELA NREGS
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
ELLAPURAM
|
TN-02-013-006-006/229-a
(Amithanallur)
|
2902013000NRG23220720220998747
|
23/07/2022
|
Lakshmi
|
2902013WL025787
|
Lakshmi
|
00177
|
IOBA0000147
|
880
|
880
|
Processed
|
04/08/2022
|
|
015746041
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ELLAPURAM
|
TN-02-013-006-006/234-a
(Amithanallur)
|
2902013000NRG23220720220998748
|
23/07/2022
|
PREMA M
|
2902013WL025787
|
PREMA M
|
00177
|
IOBA0000147
|
660
|
660
|
Processed
|
04/08/2022
|
|
015746041
|
|
PREMA M
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
ELLAPURAM
|
TN-02-013-006-006/248-A
(Amithanallur)
|
2902013000NRG23220720220998749
|
23/07/2022
|
VIjayalakshmi
|
2902013WL025787
|
VIjayalakshmi
|
00177
|
IOBA0000147
|
1100
|
1100
|
Processed
|
04/08/2022
|
|
015746041
|
|
VIjayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
ELLAPURAM
|
TN-02-013-006-006/267-A
(Amithanallur)
|
2902013000NRG23220720220998751
|
23/07/2022
|
Paramasivam
|
2902013WL025787
|
Paramasivam
|
00177
|
IOBA0000147
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
Paramasivam
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
ELLAPURAM
|
TN-02-013-006-006/277-A
(Amithanallur)
|
2902013000NRG23220720220998752
|
23/07/2022
|
Deepa
|
2902013WL025787
|
Deepa
|
00177
|
IOBA0000147
|
1100
|
1100
|
Processed
|
04/08/2022
|
|
015746041
|
|
Deepa
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
ELLAPURAM
|
TN-02-013-006-006/278-A
(Amithanallur)
|
2902013000NRG23220720220998753
|
23/07/2022
|
Selvi
|
2902013WL025787
|
Selvi
|
00177
|
IOBA0000147
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
ELLAPURAM
|
TN-02-013-006-006/280-A
(Amithanallur)
|
2902013000NRG23220720220998755
|
23/07/2022
|
Shamini
|
2902013WL025787
|
Shamini
|
00177
|
IOBA0000147
|
220
|
220
|
Processed
|
04/08/2022
|
|
015746041
|
|
Shamini
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
ELLAPURAM
|
TN-02-013-006-006/284-A
(Amithanallur)
|
2902013000NRG23220720220998757
|
23/07/2022
|
Ambal
|
2902013WL025787
|
Ambal
|
00177
|
IOBA0000147
|
1100
|
1100
|
Processed
|
04/08/2022
|
|
015746041
|
|
Ambal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19140
|
19140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19140
|
19140
|
|
|
|
|
|
|
|