|
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-02-013-006-006/10-A
(Amithanallur)
|
2902013000NRG23140520220263545
|
16/05/2022
|
MARIYAPPAN
|
2902013WL007346
|
MARIYAPPAN
|
00177
|
IOBA0000147
|
1000
|
1000
|
Processed
|
28/05/2022
|
|
015438045
|
|
MARIYAPPAN
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ELLAPURAM
|
TN-02-013-006-006/104-A
(Amithanallur)
|
2902013000NRG23140520220263546
|
16/05/2022
|
Renuka
|
2902013WL007346
|
Renuka
|
00177
|
IOBA0000147
|
1000
|
1000
|
Processed
|
28/05/2022
|
|
015438045
|
|
Renuka
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ELLAPURAM
|
TN-02-013-006-006/112-A
(Amithanallur)
|
2902013000NRG23140520220263547
|
16/05/2022
|
RAsathi
|
2902013WL007346
|
RAsathi
|
00177
|
IOBA0000147
|
1000
|
1000
|
Processed
|
28/05/2022
|
|
015438045
|
|
RAsathi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ELLAPURAM
|
TN-02-013-006-006/117-A
(Amithanallur)
|
2902013000NRG23140520220263548
|
16/05/2022
|
Rose
|
2902013WL007346
|
Rose
|
00177
|
IOBA0000147
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
Rose
|
INDIAN BANK(607105)
|
|
5
|
ELLAPURAM
|
TN-02-013-006-006/12-A
(Amithanallur)
|
2902013000NRG23140520220263549
|
16/05/2022
|
RANJINI
|
2902013WL007346
|
RANJINI
|
00177
|
IOBA0000147
|
800
|
800
|
Processed
|
28/05/2022
|
|
015438045
|
|
RANJINI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ELLAPURAM
|
TN-02-013-006-006/137-A
(Amithanallur)
|
2902013000NRG23140520220263550
|
16/05/2022
|
Lakshmi
|
2902013WL007346
|
Lakshmi
|
00177
|
IOBA0000147
|
800
|
800
|
Processed
|
28/05/2022
|
|
015438045
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ELLAPURAM
|
TN-02-013-006-006/172-A
(Amithanallur)
|
2902013000NRG23140520220263551
|
16/05/2022
|
K.VANAROJA NREGS
|
2902013WL007346
|
K.VANAROJA NREGS
|
00177
|
IOBA0000147
|
1000
|
1000
|
Processed
|
28/05/2022
|
|
015438045
|
|
K.VANAROJA NREGS
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ELLAPURAM
|
TN-02-013-006-006/174-A
(Amithanallur)
|
2902013000NRG23140520220263552
|
16/05/2022
|
RENUKA W O RAMACHANDRAN
|
2902013WL007346
|
RENUKA W O RAMACHANDRAN
|
00177
|
IOBA0000147
|
1000
|
1000
|
Processed
|
28/05/2022
|
|
015438045
|
|
RENUKA W O RAMACHANDRAN
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ELLAPURAM
|
TN-02-013-006-006/175-A
(Amithanallur)
|
2902013000NRG23140520220263553
|
16/05/2022
|
Balakrishnan
|
2902013WL007346
|
Balakrishnan
|
00177
|
IOBA0000147
|
800
|
800
|
Processed
|
28/05/2022
|
|
015438045
|
|
Balakrishnan
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ELLAPURAM
|
TN-02-013-006-006/177-A
(Amithanallur)
|
2902013000NRG23140520220263554
|
16/05/2022
|
RAMU
|
2902013WL007346
|
RAMU
|
00177
|
IOBA0000147
|
800
|
800
|
Processed
|
28/05/2022
|
|
015438045
|
|
RAMU
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ELLAPURAM
|
TN-02-013-006-006/180-A
(Amithanallur)
|
2902013000NRG23140520220263555
|
16/05/2022
|
B.MAGESWARI NREGS
|
2902013WL007346
|
B.MAGESWARI NREGS
|
00177
|
IOBA0000147
|
600
|
600
|
Processed
|
28/05/2022
|
|
015438045
|
|
B.MAGESWARI NREGS
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
ELLAPURAM
|
TN-02-013-006-006/183-A
(Amithanallur)
|
2902013000NRG23140520220263556
|
16/05/2022
|
RANGASWAMY
|
2902013WL007346
|
RANGASWAMY
|
00177
|
IOBA0000147
|
1000
|
1000
|
Processed
|
28/05/2022
|
|
015438045
|
|
RANGASWAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ELLAPURAM
|
TN-02-013-006-006/185-A
(Amithanallur)
|
2902013000NRG23140520220263557
|
16/05/2022
|
Rani
|
2902013WL007346
|
Rani
|
00177
|
IOBA0000147
|
800
|
800
|
Processed
|
28/05/2022
|
|
015438045
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
ELLAPURAM
|
TN-02-013-006-006/187-A
(Amithanallur)
|
2902013000NRG23140520220263558
|
16/05/2022
|
MANJULA D
|
2902013WL007346
|
MANJULA D
|
00177
|
IOBA0000147
|
1000
|
1000
|
Processed
|
28/05/2022
|
|
015438045
|
|
MANJULA D
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
ELLAPURAM
|
TN-02-013-006-006/190-A
(Amithanallur)
|
2902013000NRG23140520220263559
|
16/05/2022
|
Mayappan
|
2902013WL007346
|
Mayappan
|
00177
|
IOBA0000147
|
1000
|
1000
|
Processed
|
28/05/2022
|
|
015438045
|
|
Mayappan
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
ELLAPURAM
|
TN-02-013-006-006/191-A
(Amithanallur)
|
2902013000NRG23140520220263560
|
16/05/2022
|
SRIRANJANAI
|
2902013WL007346
|
SRIRANJANAI
|
00177
|
IOBA0000147
|
1000
|
1000
|
Processed
|
28/05/2022
|
|
015438045
|
|
SRIRANJANAI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
ELLAPURAM
|
TN-02-013-006-006/192-A
(Amithanallur)
|
2902013000NRG23140520220263561
|
16/05/2022
|
Savithri
|
2902013WL007346
|
Savithri
|
00177
|
IOBA0000147
|
1000
|
1000
|
Processed
|
28/05/2022
|
|
015438045
|
|
Savithri
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
ELLAPURAM
|
TN-02-013-006-006/203-A
(Amithanallur)
|
2902013000NRG23140520220263562
|
16/05/2022
|
Rani
|
2902013WL007346
|
Rani
|
00177
|
IOBA0000147
|
1000
|
1000
|
Processed
|
28/05/2022
|
|
015438045
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
ELLAPURAM
|
TN-02-013-006-006/204-A
(Amithanallur)
|
2902013000NRG23140520220263563
|
16/05/2022
|
ANJALASHU
|
2902013WL007346
|
ANJALASHU
|
00177
|
IOBA0000147
|
1000
|
1000
|
Processed
|
28/05/2022
|
|
015438045
|
|
ANJALASHU
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
ELLAPURAM
|
TN-02-013-006-006/21-A
(Amithanallur)
|
2902013000NRG23140520220263564
|
16/05/2022
|
KUMTHAVALLI N
|
2902013WL007346
|
KUMTHAVALLI N
|
00177
|
IOBA0000147
|
1000
|
1000
|
Processed
|
28/05/2022
|
|
015438045
|
|
KUMTHAVALLI N
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
ELLAPURAM
|
TN-02-013-006-006/212
(Amithanallur)
|
2902013000NRG23140520220263565
|
16/05/2022
|
GOWARI P
|
2902013WL007346
|
GOWARI P
|
00177
|
IOBA0000147
|
1000
|
1000
|
Processed
|
28/05/2022
|
|
015438045
|
|
GOWARI P
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
ELLAPURAM
|
TN-02-013-006-006/215-a
(Amithanallur)
|
2902013000NRG23140520220263566
|
16/05/2022
|
BAVANI D
|
2902013WL007346
|
BAVANI D
|
00177
|
IOBA0000147
|
1000
|
1000
|
Processed
|
28/05/2022
|
|
015438045
|
|
BAVANI D
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
ELLAPURAM
|
TN-02-013-006-006/217-a
(Amithanallur)
|
2902013000NRG23140520220263567
|
16/05/2022
|
B DEVAKI
|
2902013WL007346
|
B DEVAKI
|
00177
|
IOBA0000147
|
1000
|
1000
|
Processed
|
28/05/2022
|
|
015438045
|
|
B DEVAKI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
ELLAPURAM
|
TN-02-013-006-006/221-A
(Amithanallur)
|
2902013000NRG23140520220263568
|
16/05/2022
|
Sujatha
|
2902013WL007346
|
Sujatha
|
00177
|
IOBA0000147
|
1000
|
1000
|
Processed
|
28/05/2022
|
|
015438045
|
|
Sujatha
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
ELLAPURAM
|
TN-02-013-006-006/230-a
(Amithanallur)
|
2902013000NRG23140520220263570
|
16/05/2022
|
THANAMMAL R
|
2902013WL007346
|
THANAMMAL R
|
00177
|
IOBA0000147
|
1000
|
1000
|
Processed
|
28/05/2022
|
|
015438045
|
|
THANAMMAL R
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
ELLAPURAM
|
TN-02-013-006-006/231-a
(Amithanallur)
|
2902013000NRG23140520220263571
|
16/05/2022
|
Sangeetha
|
2902013WL007346
|
Sangeetha
|
00177
|
IOBA0000147
|
1000
|
1000
|
Processed
|
28/05/2022
|
|
015438045
|
|
Sangeetha
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
ELLAPURAM
|
TN-02-013-006-006/238-A
(Amithanallur)
|
2902013000NRG23140520220263572
|
16/05/2022
|
K DURGA
|
2902013WL007346
|
K DURGA
|
00177
|
IOBA0000147
|
800
|
800
|
Processed
|
28/05/2022
|
|
015438045
|
|
K DURGA
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
ELLAPURAM
|
TN-02-013-006-006/38-A
(Amithanallur)
|
2902013000NRG23140520220263590
|
16/05/2022
|
Ramani
|
2902013WL007346
|
Ramani
|
00177
|
IOBA0000147
|
1000
|
1000
|
Processed
|
28/05/2022
|
|
015438045
|
|
Ramani
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
ELLAPURAM
|
TN-02-013-006-006/39-A
(Amithanallur)
|
2902013000NRG23140520220263591
|
16/05/2022
|
Saritha
|
2902013WL007346
|
Saritha
|
00177
|
IOBA0000147
|
1000
|
1000
|
Processed
|
28/05/2022
|
|
015438045
|
|
Saritha
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
ELLAPURAM
|
TN-02-013-006-006/4-A
(Amithanallur)
|
2902013000NRG23140520220263592
|
16/05/2022
|
Manjula
|
2902013WL007346
|
Manjula
|
00177
|
IOBA0000147
|
1000
|
1000
|
Processed
|
28/05/2022
|
|
015438045
|
|
Manjula
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
ELLAPURAM
|
TN-02-013-006-006/76-A
(Amithanallur)
|
2902013000NRG23140520220263593
|
16/05/2022
|
Santha
|
2902013WL007346
|
Santha
|
00177
|
IOBA0000147
|
1000
|
1000
|
Processed
|
28/05/2022
|
|
015438045
|
|
Santha
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
ELLAPURAM
|
TN-02-013-006-006/80-A
(Amithanallur)
|
2902013000NRG23140520220263594
|
16/05/2022
|
Manjula
|
2902013WL007346
|
Manjula
|
00177
|
IOBA0000147
|
1000
|
1000
|
Processed
|
28/05/2022
|
|
015438045
|
|
Manjula
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
ELLAPURAM
|
TN-02-013-006-006/82-A
(Amithanallur)
|
2902013000NRG23140520220263595
|
16/05/2022
|
Subramani
|
2902013WL007346
|
Subramani
|
00177
|
IOBA0000147
|
1000
|
1000
|
Processed
|
28/05/2022
|
|
015438045
|
|
Subramani
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
ELLAPURAM
|
TN-02-013-006-006/87-A
(Amithanallur)
|
2902013000NRG23140520220263596
|
16/05/2022
|
DEVAKI
|
2902013WL007346
|
DEVAKI
|
00177
|
IOBA0000147
|
1000
|
1000
|
Processed
|
28/05/2022
|
|
015438045
|
|
DEVAKI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32400
|
32400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32400
|
32400
|
|
|
|
|
|
|
|