|
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)
|
2902013000NRG23160420220034275
|
18/04/2022
|
SUMITHRA
|
2902013WL001071
|
SUMITHRA
|
00177
|
IOBA0000147
|
600
|
600
|
Processed
|
12/05/2022
|
|
017499445
|
|
SUMITHRA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ELLAPURAM
|
TN-02-013-006-005/260
(Amithanallur)
|
2902013000NRG23160420220034276
|
18/04/2022
|
YASOTHA
|
2902013WL001071
|
YASOTHA
|
00177
|
IOBA0000147
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499445
|
|
YASOTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ELLAPURAM
|
TN-02-013-006-005/262
(Amithanallur)
|
2902013000NRG23160420220034277
|
18/04/2022
|
Kanchana
|
2902013WL001071
|
Kanchana
|
00177
|
IOBA0000147
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499445
|
|
Kanchana
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ELLAPURAM
|
TN-02-013-006-006/1-A
(Amithanallur)
|
2902013000NRG23160420220034278
|
18/04/2022
|
G MOHANA NREGS AMITHANALLUR
|
2902013WL001071
|
G MOHANA NREGS AMITHANALLUR
|
00177
|
IOBA0000147
|
800
|
800
|
Processed
|
12/05/2022
|
|
017499445
|
|
G MOHANA NREGS AMITHANALLUR
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ELLAPURAM
|
TN-02-013-006-006/11-A
(Amithanallur)
|
2902013000NRG23160420220034279
|
18/04/2022
|
R MAHARANI NREGS AMITHANALLUR
|
2902013WL001071
|
R MAHARANI NREGS AMITHANALLUR
|
00177
|
IOBA0000147
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499445
|
|
R MAHARANI NREGS AMITHANALLUR
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ELLAPURAM
|
TN-02-013-006-006/120-A
(Amithanallur)
|
2902013000NRG23160420220034280
|
18/04/2022
|
Gowri
|
2902013WL001071
|
Gowri
|
00177
|
IOBA0000147
|
800
|
800
|
Processed
|
12/05/2022
|
|
017499445
|
|
Gowri
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ELLAPURAM
|
TN-02-013-006-006/124-A
(Amithanallur)
|
2902013000NRG23160420220034281
|
18/04/2022
|
M.PARIPOORNAM NREGS
|
2902013WL001071
|
M.PARIPOORNAM NREGS
|
00177
|
IOBA0000147
|
600
|
600
|
Processed
|
12/05/2022
|
|
017499445
|
|
M.PARIPOORNAM NREGS
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ELLAPURAM
|
TN-02-013-006-006/125-a
(Amithanallur)
|
2902013000NRG23160420220034282
|
18/04/2022
|
D.MEENA NREGS
|
2902013WL001071
|
D.MEENA NREGS
|
00177
|
IOBA0000147
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499445
|
|
D.MEENA NREGS
|
INDIAN BANK(607105)
|
|
9
|
ELLAPURAM
|
TN-02-013-006-006/130-A
(Amithanallur)
|
2902013000NRG23160420220034283
|
18/04/2022
|
A.MUNMADHA NREGS
|
2902013WL001071
|
A.MUNMADHA NREGS
|
00177
|
IOBA0000147
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499445
|
|
A.MUNMADHA NREGS
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ELLAPURAM
|
TN-02-013-006-006/131-A
(Amithanallur)
|
2902013000NRG23160420220034284
|
18/04/2022
|
N.MUNIYAMMAL NREGS
|
2902013WL001071
|
N.MUNIYAMMAL NREGS
|
00177
|
IOBA0000147
|
400
|
400
|
Processed
|
12/05/2022
|
|
017499445
|
|
N.MUNIYAMMAL NREGS
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ELLAPURAM
|
TN-02-013-006-006/134-A
(Amithanallur)
|
2902013000NRG23160420220034285
|
18/04/2022
|
C.MUNIYAMMAKL NREGS
|
2902013WL001071
|
C.MUNIYAMMAKL NREGS
|
00177
|
IOBA0000147
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499445
|
|
C.MUNIYAMMAKL NREGS
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
ELLAPURAM
|
TN-02-013-006-006/140-A
(Amithanallur)
|
2902013000NRG23160420220034286
|
18/04/2022
|
Priya
|
2902013WL001071
|
Priya
|
00177
|
IOBA0000147
|
400
|
400
|
Processed
|
12/05/2022
|
|
017499445
|
|
Priya
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ELLAPURAM
|
TN-02-013-006-006/141-A
(Amithanallur)
|
2902013000NRG23160420220034287
|
18/04/2022
|
B.NAGAMALI NREGS
|
2902013WL001071
|
B.NAGAMALI NREGS
|
00177
|
IOBA0000147
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499445
|
|
B.NAGAMALI NREGS
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
ELLAPURAM
|
TN-02-013-006-006/152-A
(Amithanallur)
|
2902013000NRG23160420220034288
|
18/04/2022
|
N.JAMUNA NREGS
|
2902013WL001071
|
N.JAMUNA NREGS
|
00177
|
IOBA0000147
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499445
|
|
N.JAMUNA NREGS
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
ELLAPURAM
|
TN-02-013-006-006/153-A
(Amithanallur)
|
2902013000NRG23160420220034289
|
18/04/2022
|
C LAMELU NREGS
|
2902013WL001071
|
C LAMELU NREGS
|
00177
|
IOBA0000147
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499445
|
|
C LAMELU NREGS
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
ELLAPURAM
|
TN-02-013-006-006/161-A
(Amithanallur)
|
2902013000NRG23160420220034290
|
18/04/2022
|
KALAVATHY
|
2902013WL001071
|
KALAVATHY
|
00177
|
IOBA0000147
|
600
|
600
|
Processed
|
12/05/2022
|
|
017499445
|
|
KALAVATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
ELLAPURAM
|
TN-02-013-006-006/167-A
(Amithanallur)
|
2902013000NRG23160420220034291
|
18/04/2022
|
Sathya
|
2902013WL001071
|
Sathya
|
00177
|
IOBA0000147
|
600
|
600
|
Processed
|
12/05/2022
|
|
017499445
|
|
Sathya
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
ELLAPURAM
|
TN-02-013-006-006/169-A
(Amithanallur)
|
2902013000NRG23160420220034292
|
18/04/2022
|
EYAGAVALLI
|
2902013WL001071
|
EYAGAVALLI
|
00177
|
IOBA0000147
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499445
|
|
EYAGAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
ELLAPURAM
|
TN-02-013-006-006/17-A
(Amithanallur)
|
2902013000NRG23160420220034293
|
18/04/2022
|
E.PAPPI NREGS
|
2902013WL001071
|
E.PAPPI NREGS
|
00177
|
IOBA0000147
|
800
|
800
|
Processed
|
11/05/2022
|
|
017499445
|
|
E.PAPPI NREGS
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
20
|
ELLAPURAM
|
TN-02-013-006-006/179-A
(Amithanallur)
|
2902013000NRG23160420220034294
|
18/04/2022
|
M.RAMANI NREGS
|
2902013WL001071
|
M.RAMANI NREGS
|
00177
|
IOBA0000147
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499445
|
|
M.RAMANI NREGS
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
ELLAPURAM
|
TN-02-013-006-006/210-a
(Amithanallur)
|
2902013000NRG23160420220034295
|
18/04/2022
|
Kavitha
|
2902013WL001071
|
Kavitha
|
00177
|
IOBA0000147
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499445
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
ELLAPURAM
|
TN-02-013-006-006/241-A
(Amithanallur)
|
2902013000NRG23160420220034298
|
18/04/2022
|
SELVI R
|
2902013WL001071
|
SELVI R
|
00177
|
IOBA0000147
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499445
|
|
SELVI R
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
ELLAPURAM
|
TN-02-013-006-006/242-A
(Amithanallur)
|
2902013000NRG23160420220034299
|
18/04/2022
|
G MENAGA
|
2902013WL001071
|
G MENAGA
|
00177
|
IOBA0000147
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499445
|
|
G MENAGA
|
INDIAN BANK(607105)
|
|
24
|
ELLAPURAM
|
TN-02-013-006-006/250-A
(Amithanallur)
|
2902013000NRG23160420220034300
|
18/04/2022
|
Saritha
|
2902013WL001071
|
Saritha
|
00177
|
IOBA0000147
|
1686
|
1686
|
Processed
|
12/05/2022
|
|
017499445
|
|
Saritha
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
ELLAPURAM
|
TN-02-013-006-006/253-A
(Amithanallur)
|
2902013000NRG23160420220034301
|
18/04/2022
|
Logeswari
|
2902013WL001071
|
Logeswari
|
00177
|
IOBA0000147
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499445
|
|
Logeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
ELLAPURAM
|
TN-02-013-006-006/26-a
(Amithanallur)
|
2902013000NRG23160420220034302
|
18/04/2022
|
ALLIYAMMAL E
|
2902013WL001071
|
ALLIYAMMAL E
|
00177
|
IOBA0000147
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499445
|
|
ALLIYAMMAL E
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
ELLAPURAM
|
TN-02-013-006-006/27-A
(Amithanallur)
|
2902013000NRG23160420220034304
|
18/04/2022
|
V CHOKKAMMAL NREGA AMITHANALLUR
|
2902013WL001071
|
V CHOKKAMMAL NREGA AMITHANALLUR
|
00177
|
IOBA0000147
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499445
|
|
V CHOKKAMMAL NREGA AMITHANALLUR
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
ELLAPURAM
|
TN-02-013-006-006/33-A
(Amithanallur)
|
2902013000NRG23160420220034314
|
18/04/2022
|
S.MINNALA NREGS
|
2902013WL001071
|
S.MINNALA NREGS
|
00177
|
IOBA0000147
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499445
|
|
S.MINNALA NREGS
|
INDIAN BANK(607105)
|
|
29
|
ELLAPURAM
|
TN-02-013-006-006/44-A
(Amithanallur)
|
2902013000NRG23160420220034319
|
18/04/2022
|
E.SUGANTHI NREGS
|
2902013WL001071
|
E.SUGANTHI NREGS
|
00177
|
IOBA0000147
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499445
|
|
E.SUGANTHI NREGS
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
ELLAPURAM
|
TN-02-013-006-006/45-A
(Amithanallur)
|
2902013000NRG23160420220034320
|
18/04/2022
|
MANIMAGALAI M
|
2902013WL001071
|
MANIMAGALAI M
|
00177
|
IOBA0000147
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499445
|
|
MANIMAGALAI M
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
ELLAPURAM
|
TN-02-013-006-006/48-A
(Amithanallur)
|
2902013000NRG23160420220034321
|
18/04/2022
|
Anjala
|
2902013WL001071
|
Anjala
|
00177
|
IOBA0000147
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499445
|
|
Anjala
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
ELLAPURAM
|
TN-02-013-006-006/50-A
(Amithanallur)
|
2902013000NRG23160420220034322
|
18/04/2022
|
SUGANTHI
|
2902013WL001071
|
SUGANTHI
|
00177
|
IOBA0000147
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499445
|
|
SUGANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
ELLAPURAM
|
TN-02-013-006-006/52-A
(Amithanallur)
|
2902013000NRG23160420220034323
|
18/04/2022
|
V.AMUTHA NREGS
|
2902013WL001071
|
V.AMUTHA NREGS
|
00177
|
IOBA0000147
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499445
|
|
V.AMUTHA NREGS
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
ELLAPURAM
|
TN-02-013-006-006/53-A
(Amithanallur)
|
2902013000NRG23160420220034324
|
18/04/2022
|
JANSIRANI
|
2902013WL001071
|
JANSIRANI
|
00177
|
IOBA0000147
|
800
|
800
|
Processed
|
12/05/2022
|
|
017499445
|
|
JANSIRANI
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
ELLAPURAM
|
TN-02-013-006-006/54-A
(Amithanallur)
|
2902013000NRG23160420220034325
|
18/04/2022
|
A.KALAISELVI NREGS
|
2902013WL001071
|
A.KALAISELVI NREGS
|
00177
|
IOBA0000147
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499445
|
|
A.KALAISELVI NREGS
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
ELLAPURAM
|
TN-02-013-006-006/60-A
(Amithanallur)
|
2902013000NRG23160420220034326
|
18/04/2022
|
S.ANJALATCHI
|
2902013WL001071
|
S.ANJALATCHI
|
00177
|
IOBA0000147
|
600
|
600
|
Processed
|
12/05/2022
|
|
017499445
|
|
S.ANJALATCHI
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
ELLAPURAM
|
TN-02-013-006-006/63-A
(Amithanallur)
|
2902013000NRG23160420220034327
|
18/04/2022
|
D.THEIVANAYAGI NREGS
|
2902013WL001071
|
D.THEIVANAYAGI NREGS
|
00177
|
IOBA0000147
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499445
|
|
D.THEIVANAYAGI NREGS
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
ELLAPURAM
|
TN-02-013-006-006/66-A
(Amithanallur)
|
2902013000NRG23160420220034328
|
18/04/2022
|
E DHATCHAYANI NREGS AMITHANALLUR
|
2902013WL001071
|
E DHATCHAYANI NREGS AMITHANALLUR
|
00177
|
IOBA0000147
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499445
|
|
E DHATCHAYANI NREGS AMITHANALLUR
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
ELLAPURAM
|
TN-02-013-006-006/69-A
(Amithanallur)
|
2902013000NRG23160420220034329
|
18/04/2022
|
V.THAMIZHARASI NREGS
|
2902013WL001071
|
V.THAMIZHARASI NREGS
|
00177
|
IOBA0000147
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499445
|
|
V.THAMIZHARASI NREGS
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
ELLAPURAM
|
TN-02-013-006-006/72-A
(Amithanallur)
|
2902013000NRG23160420220034330
|
18/04/2022
|
Latha
|
2902013WL001071
|
Latha
|
00177
|
IOBA0000147
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499445
|
|
Latha
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
ELLAPURAM
|
TN-02-013-006-006/73-A
(Amithanallur)
|
2902013000NRG23160420220034331
|
18/04/2022
|
G NAVANEETHAN NREGS AMITHANULLUR
|
2902013WL001071
|
G NAVANEETHAN NREGS AMITHANULLUR
|
00177
|
IOBA0000147
|
800
|
800
|
Processed
|
12/05/2022
|
|
017499445
|
|
G NAVANEETHAN NREGS AMITHANULLUR
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
ELLAPURAM
|
TN-02-013-006-006/74-A
(Amithanallur)
|
2902013000NRG23160420220034332
|
18/04/2022
|
Annammal
|
2902013WL001071
|
Annammal
|
00177
|
IOBA0000147
|
800
|
800
|
Processed
|
12/05/2022
|
|
017499445
|
|
Annammal
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
ELLAPURAM
|
TN-02-013-006-006/75-A
(Amithanallur)
|
2902013000NRG23160420220034333
|
18/04/2022
|
N SARASU NREGS
|
2902013WL001071
|
N SARASU NREGS
|
00177
|
IOBA0000147
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017499445
|
|
N SARASU NREGS
|
BANK OF INDIA(508505)
|
|
44
|
ELLAPURAM
|
TN-02-013-006-006/79-A
(Amithanallur)
|
2902013000NRG23160420220034334
|
18/04/2022
|
Chellammal
|
2902013WL001071
|
Chellammal
|
00177
|
IOBA0000147
|
600
|
600
|
Processed
|
12/05/2022
|
|
017499445
|
|
Chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
ELLAPURAM
|
TN-02-013-006-006/81-A
(Amithanallur)
|
2902013000NRG23160420220034335
|
18/04/2022
|
A NAGESWARI NRES AMITHANNALUR
|
2902013WL001071
|
A NAGESWARI NRES AMITHANNALUR
|
00177
|
IOBA0000147
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499445
|
|
A NAGESWARI NRES AMITHANNALUR
|
INDIAN BANK(607105)
|
|
46
|
ELLAPURAM
|
TN-02-013-006-006/86-A
(Amithanallur)
|
2902013000NRG23160420220034336
|
18/04/2022
|
Lakshmi
|
2902013WL001071
|
Lakshmi
|
00177
|
IOBA0000147
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499445
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
ELLAPURAM
|
TN-02-013-006-006/92-A
(Amithanallur)
|
2902013000NRG23160420220034337
|
18/04/2022
|
E.SAMBOORNAM NREGS
|
2902013WL001071
|
E.SAMBOORNAM NREGS
|
00177
|
IOBA0000147
|
800
|
800
|
Processed
|
12/05/2022
|
|
017499445
|
|
E.SAMBOORNAM NREGS
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
ELLAPURAM
|
TN-02-013-006-006/93-A
(Amithanallur)
|
2902013000NRG23160420220034338
|
18/04/2022
|
Vanaja
|
2902013WL001071
|
Vanaja
|
00177
|
IOBA0000147
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499445
|
|
Vanaja
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
ELLAPURAM
|
TN-02-013-006-006/94-A
(Amithanallur)
|
2902013000NRG23160420220034339
|
18/04/2022
|
S.SAGUNTHALA NREGS
|
2902013WL001071
|
S.SAGUNTHALA NREGS
|
00177
|
IOBA0000147
|
600
|
600
|
Processed
|
12/05/2022
|
|
017499445
|
|
S.SAGUNTHALA NREGS
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
ELLAPURAM
|
TN-02-013-006-006/95-A
(Amithanallur)
|
2902013000NRG23160420220034340
|
18/04/2022
|
Karupaie
|
2902013WL001071
|
Karupaie
|
00177
|
IOBA0000147
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499445
|
|
Karupaie
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50686
|
50686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50686
|
50686
|
|
|
|
|
|
|
|