|
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)
|
2902013000NRG23181120222236328
|
19/11/2022
|
SUGANTHI
|
2902013WL055079
|
SUGANTHI
|
00177
|
IOBA0000147
|
220
|
220
|
Processed
|
09/12/2022
|
|
026441577
|
|
SUGANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ELLAPURAM
|
TN-02-013-006-006/140-A
(Amithanallur)
|
2902013000NRG23181120222236330
|
19/11/2022
|
Priya
|
2902013WL055079
|
Priya
|
00177
|
IOBA0000147
|
220
|
220
|
Processed
|
09/12/2022
|
|
026441577
|
|
Priya
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ELLAPURAM
|
TN-02-013-006-006/16-A
(Amithanallur)
|
2902013000NRG23181120222236331
|
19/11/2022
|
P.PUSHPA NREGS
|
2902013WL055079
|
P.PUSHPA NREGS
|
00177
|
IOBA0000147
|
220
|
220
|
Processed
|
09/12/2022
|
|
026441577
|
|
P.PUSHPA NREGS
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ELLAPURAM
|
TN-02-013-006-006/161-A
(Amithanallur)
|
2902013000NRG23181120222236332
|
19/11/2022
|
KALAVATHY
|
2902013WL055079
|
KALAVATHY
|
00177
|
IOBA0000147
|
220
|
220
|
Processed
|
09/12/2022
|
|
026441577
|
|
KALAVATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ELLAPURAM
|
TN-02-013-006-006/165-A
(Amithanallur)
|
2902013000NRG23181120222236333
|
19/11/2022
|
Bharathi
|
2902013WL055079
|
Bharathi
|
00177
|
IOBA0000147
|
220
|
220
|
Processed
|
09/12/2022
|
|
026441577
|
|
Bharathi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ELLAPURAM
|
TN-02-013-006-006/167-A
(Amithanallur)
|
2902013000NRG23181120222236334
|
19/11/2022
|
Sathya
|
2902013WL055079
|
Sathya
|
00177
|
IOBA0000147
|
220
|
220
|
Processed
|
09/12/2022
|
|
026441577
|
|
Sathya
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ELLAPURAM
|
TN-02-013-006-006/210-a
(Amithanallur)
|
2902013000NRG23181120222236335
|
19/11/2022
|
Kavitha
|
2902013WL055079
|
Kavitha
|
00177
|
IOBA0000147
|
220
|
220
|
Processed
|
09/12/2022
|
|
026441577
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ELLAPURAM
|
TN-02-013-006-006/247-A
(Amithanallur)
|
2902013000NRG23181120222236336
|
19/11/2022
|
RAJESWARI
|
2902013WL055079
|
RAJESWARI
|
00177
|
IOBA0000147
|
220
|
220
|
Processed
|
09/12/2022
|
|
026441577
|
|
RAJESWARI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
9
|
ELLAPURAM
|
TN-02-013-006-006/256-A
(Amithanallur)
|
2902013000NRG23181120222236337
|
19/11/2022
|
Sindulakshmi
|
2902013WL055079
|
Sindulakshmi
|
00177
|
IOBA0000147
|
220
|
220
|
Processed
|
09/12/2022
|
|
026441577
|
|
Sindulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ELLAPURAM
|
TN-02-013-006-006/49-A
(Amithanallur)
|
2902013000NRG23181120222236345
|
19/11/2022
|
Padhmavathi
|
2902013WL055079
|
Padhmavathi
|
00177
|
IOBA0000147
|
220
|
220
|
Processed
|
09/12/2022
|
|
026441577
|
|
Padhmavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ELLAPURAM
|
TN-02-013-006-006/56-A
(Amithanallur)
|
2902013000NRG23181120222236346
|
19/11/2022
|
M.MALAR NREGS
|
2902013WL055079
|
M.MALAR NREGS
|
00177
|
IOBA0000147
|
220
|
220
|
Processed
|
09/12/2022
|
|
026441577
|
|
M.MALAR NREGS
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
ELLAPURAM
|
TN-02-013-006-006/65-A
(Amithanallur)
|
2902013000NRG23181120222236347
|
19/11/2022
|
Banumathi
|
2902013WL055079
|
Banumathi
|
00177
|
IOBA0000147
|
220
|
220
|
Processed
|
09/12/2022
|
|
026441577
|
|
Banumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ELLAPURAM
|
TN-02-013-006-006/75-A
(Amithanallur)
|
2902013000NRG23181120222236348
|
19/11/2022
|
N SARASU NREGS
|
2902013WL055079
|
N SARASU NREGS
|
00177
|
IOBA0000147
|
220
|
220
|
Processed
|
09/12/2022
|
|
026441577
|
|
N SARASU NREGS
|
BANK OF INDIA(508505)
|
|
14
|
ELLAPURAM
|
TN-02-013-006-006/8-A
(Amithanallur)
|
2902013000NRG23181120222236349
|
19/11/2022
|
M.RADHARUKMANI NREGS
|
2902013WL055079
|
M.RADHARUKMANI NREGS
|
00177
|
IOBA0000147
|
220
|
220
|
Processed
|
09/12/2022
|
|
026441577
|
|
M.RADHARUKMANI NREGS
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
ELLAPURAM
|
TN-02-013-006-006/85-A
(Amithanallur)
|
2902013000NRG23181120222236350
|
19/11/2022
|
Jayanthi
|
2902013WL055079
|
Jayanthi
|
00177
|
IOBA0000147
|
220
|
220
|
Processed
|
09/12/2022
|
|
026441577
|
|
Jayanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3300
|
3300
|
|
|
|
|
|
|
|