|
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)
|
2902013000NRG23280120232776969
|
28/01/2023
|
SUGANTHI
|
2902013WL067947
|
SUGANTHI
|
00177
|
IOBA0000147
|
660
|
660
|
Processed
|
03/02/2023
|
|
037296952
|
|
SUGANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ELLAPURAM
|
TN-02-013-006-006/108-A
(Amithanallur)
|
2902013000NRG23280120232776971
|
28/01/2023
|
K RANI
|
2902013WL067947
|
K RANI
|
00177
|
IOBA0000147
|
880
|
880
|
Processed
|
03/02/2023
|
|
037296952
|
|
K RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ELLAPURAM
|
TN-02-013-006-006/115-A
(Amithanallur)
|
2902013000NRG23280120232776972
|
28/01/2023
|
B.JAYA W O BALASUBRAMANI
|
2902013WL067947
|
B.JAYA W O BALASUBRAMANI
|
00177
|
IOBA0000147
|
440
|
440
|
Processed
|
03/02/2023
|
|
037296952
|
|
B.JAYA W O BALASUBRAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ELLAPURAM
|
TN-02-013-006-006/116-A
(Amithanallur)
|
2902013000NRG23280120232776973
|
28/01/2023
|
R.MALLEESWARI NREGS
|
2902013WL067947
|
R.MALLEESWARI NREGS
|
00177
|
IOBA0000147
|
1100
|
1100
|
Processed
|
03/02/2023
|
|
037296952
|
|
R.MALLEESWARI NREGS
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ELLAPURAM
|
TN-02-013-006-006/122-A
(Amithanallur)
|
2902013000NRG23280120232776974
|
28/01/2023
|
PADMAVATHI
|
2902013WL067947
|
PADMAVATHI
|
00177
|
IOBA0000147
|
880
|
880
|
Processed
|
03/02/2023
|
|
037296952
|
|
PADMAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ELLAPURAM
|
TN-02-013-006-006/140-A
(Amithanallur)
|
2902013000NRG23280120232776975
|
28/01/2023
|
Priya
|
2902013WL067947
|
Priya
|
00177
|
IOBA0000147
|
660
|
660
|
Processed
|
03/02/2023
|
|
037296952
|
|
Priya
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ELLAPURAM
|
TN-02-013-006-006/182-A
(Amithanallur)
|
2902013000NRG23280120232776977
|
28/01/2023
|
S.NEELA NREGS
|
2902013WL067947
|
S.NEELA NREGS
|
00177
|
IOBA0000147
|
220
|
220
|
Processed
|
03/02/2023
|
|
037296952
|
|
S.NEELA NREGS
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ELLAPURAM
|
TN-02-013-006-006/211-a
(Amithanallur)
|
2902013000NRG23280120232776978
|
28/01/2023
|
K SAKILA NREGS AMITHANALLUR
|
2902013WL067947
|
K SAKILA NREGS AMITHANALLUR
|
00177
|
IOBA0000147
|
1100
|
1100
|
Processed
|
03/02/2023
|
|
037296952
|
|
K SAKILA NREGS AMITHANALLUR
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ELLAPURAM
|
TN-02-013-006-006/245
(Amithanallur)
|
2902013000NRG23280120232776979
|
28/01/2023
|
M KALAISELVI
|
2902013WL067947
|
M KALAISELVI
|
00177
|
IOBA0000147
|
1405
|
1405
|
Processed
|
03/02/2023
|
|
037296952
|
|
M KALAISELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ELLAPURAM
|
TN-02-013-006-006/276-A
(Amithanallur)
|
2902013000NRG23280120232776981
|
28/01/2023
|
Lakshmipathy
|
2902013WL067947
|
Lakshmipathy
|
00177
|
IOBA0000147
|
1100
|
1100
|
Processed
|
03/02/2023
|
|
037296952
|
|
Lakshmipathy
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ELLAPURAM
|
TN-02-013-006-006/320-A
(Amithanallur)
|
2902013000NRG23280120232776985
|
28/01/2023
|
Bavani
|
2902013WL067947
|
Bavani
|
00177
|
IOBA0000147
|
660
|
660
|
Processed
|
03/02/2023
|
|
037296952
|
|
Bavani
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
ELLAPURAM
|
TN-02-013-006-006/49-A
(Amithanallur)
|
2902013000NRG23280120232776989
|
28/01/2023
|
Padhmavathi
|
2902013WL067947
|
Padhmavathi
|
00177
|
IOBA0000147
|
660
|
660
|
Processed
|
03/02/2023
|
|
037296952
|
|
Padhmavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ELLAPURAM
|
TN-02-013-006-006/52-A
(Amithanallur)
|
2902013000NRG23280120232776990
|
28/01/2023
|
V.AMUTHA NREGS
|
2902013WL067947
|
V.AMUTHA NREGS
|
00177
|
IOBA0000147
|
880
|
880
|
Processed
|
03/02/2023
|
|
037296952
|
|
V.AMUTHA NREGS
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
ELLAPURAM
|
TN-02-013-006-006/56-A
(Amithanallur)
|
2902013000NRG23280120232776991
|
28/01/2023
|
M.MALAR NREGS
|
2902013WL067947
|
M.MALAR NREGS
|
00177
|
IOBA0000147
|
440
|
440
|
Processed
|
03/02/2023
|
|
037296952
|
|
M.MALAR NREGS
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
ELLAPURAM
|
TN-02-013-006-006/91-A
(Amithanallur)
|
2902013000NRG23280120232776992
|
28/01/2023
|
N.DEVIKARUMARI NREGS
|
2902013WL067947
|
N.DEVIKARUMARI NREGS
|
00177
|
IOBA0000147
|
220
|
220
|
Processed
|
02/02/2023
|
|
037296952
|
|
N.DEVIKARUMARI NREGS
|
STATE BANK OF INDIA(508548)
|
|
16
|
ELLAPURAM
|
TN-02-013-006-006/97-A
(Amithanallur)
|
2902013000NRG23280120232776993
|
28/01/2023
|
Sumathi
|
2902013WL067947
|
Sumathi
|
00177
|
IOBA0000147
|
880
|
880
|
Processed
|
03/02/2023
|
|
037296952
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12185
|
12185
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12185
|
12185
|
|
|
|
|
|
|
|