|
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-02-013-006-006/108-A
(Amithanallur)
|
2902013000NRG23210120232751103
|
21/01/2023
|
K RANI
|
2902013WL067160
|
K RANI
|
00177
|
IOBA0000147
|
660
|
660
|
Processed
|
03/02/2023
|
|
037268122
|
|
K RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ELLAPURAM
|
TN-02-013-006-006/167-A
(Amithanallur)
|
2902013000NRG23210120232751104
|
21/01/2023
|
Sathya
|
2902013WL067160
|
Sathya
|
00177
|
IOBA0000147
|
440
|
440
|
Processed
|
03/02/2023
|
|
037268122
|
|
Sathya
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ELLAPURAM
|
TN-02-013-006-006/250-A
(Amithanallur)
|
2902013000NRG23210120232751105
|
21/01/2023
|
Saritha
|
2902013WL067160
|
Saritha
|
00177
|
IOBA0000147
|
843
|
843
|
Processed
|
03/02/2023
|
|
037268122
|
|
Saritha
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ELLAPURAM
|
TN-02-013-006-006/253-A
(Amithanallur)
|
2902013000NRG23210120232751106
|
21/01/2023
|
Logeswari
|
2902013WL067160
|
Logeswari
|
00177
|
IOBA0000147
|
440
|
440
|
Processed
|
03/02/2023
|
|
037268122
|
|
Logeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ELLAPURAM
|
TN-02-013-006-006/256-A
(Amithanallur)
|
2902013000NRG23210120232751107
|
21/01/2023
|
Sindulakshmi
|
2902013WL067160
|
Sindulakshmi
|
00177
|
IOBA0000147
|
660
|
660
|
Processed
|
03/02/2023
|
|
037268122
|
|
Sindulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ELLAPURAM
|
TN-02-013-006-006/325-A
(Amithanallur)
|
2902013000NRG23210120232751110
|
21/01/2023
|
Sowniya
|
2902013WL067160
|
Sowniya
|
00177
|
IOBA0000147
|
440
|
440
|
Processed
|
03/02/2023
|
|
037268122
|
|
Sowniya
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ELLAPURAM
|
TN-02-013-006-006/327-A
(Amithanallur)
|
2902013000NRG23210120232751111
|
21/01/2023
|
Radha
|
2902013WL067160
|
Radha
|
00177
|
IOBA0000147
|
440
|
440
|
Processed
|
02/02/2023
|
|
037268122
|
|
Radha
|
BANK OF INDIA(508505)
|
|
8
|
ELLAPURAM
|
TN-02-013-006-006/52-A
(Amithanallur)
|
2902013000NRG23210120232751114
|
21/01/2023
|
V.AMUTHA NREGS
|
2902013WL067160
|
V.AMUTHA NREGS
|
00177
|
IOBA0000147
|
660
|
660
|
Processed
|
03/02/2023
|
|
037268122
|
|
V.AMUTHA NREGS
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ELLAPURAM
|
TN-02-013-006-006/53-A
(Amithanallur)
|
2902013000NRG23210120232751115
|
21/01/2023
|
JANSIRANI
|
2902013WL067160
|
JANSIRANI
|
00177
|
IOBA0000147
|
440
|
440
|
Processed
|
03/02/2023
|
|
037268122
|
|
JANSIRANI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ELLAPURAM
|
TN-02-013-006-006/65-A
(Amithanallur)
|
2902013000NRG23210120232751116
|
21/01/2023
|
Banumathi
|
2902013WL067160
|
Banumathi
|
00177
|
IOBA0000147
|
660
|
660
|
Processed
|
03/02/2023
|
|
037268122
|
|
Banumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ELLAPURAM
|
TN-02-013-006-006/88-A
(Amithanallur)
|
2902013000NRG23210120232751117
|
21/01/2023
|
K.KENTHAMMAL NREGS
|
2902013WL067160
|
K.KENTHAMMAL NREGS
|
00177
|
IOBA0000147
|
660
|
660
|
Processed
|
03/02/2023
|
|
037268122
|
|
K.KENTHAMMAL NREGS
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
ELLAPURAM
|
TN-02-013-006-006/91-A
(Amithanallur)
|
2902013000NRG23210120232751118
|
21/01/2023
|
N.DEVIKARUMARI NREGS
|
2902013WL067160
|
N.DEVIKARUMARI NREGS
|
00177
|
IOBA0000147
|
440
|
440
|
Processed
|
02/02/2023
|
|
037268122
|
|
N.DEVIKARUMARI NREGS
|
STATE BANK OF INDIA(508548)
|
|
13
|
ELLAPURAM
|
TN-02-013-006-006/92-A
(Amithanallur)
|
2902013000NRG23210120232751119
|
21/01/2023
|
E.SAMBOORNAM NREGS
|
2902013WL067160
|
E.SAMBOORNAM NREGS
|
00177
|
IOBA0000147
|
440
|
440
|
Processed
|
03/02/2023
|
|
037268122
|
|
E.SAMBOORNAM NREGS
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
ELLAPURAM
|
TN-02-013-006-006/93-A
(Amithanallur)
|
2902013000NRG23210120232751120
|
21/01/2023
|
Vanaja
|
2902013WL067160
|
Vanaja
|
00177
|
IOBA0000147
|
660
|
660
|
Processed
|
03/02/2023
|
|
037268122
|
|
Vanaja
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
ELLAPURAM
|
TN-02-013-006-006/97-A
(Amithanallur)
|
2902013000NRG23210120232751121
|
21/01/2023
|
Sumathi
|
2902013WL067160
|
Sumathi
|
00177
|
IOBA0000147
|
660
|
660
|
Processed
|
03/02/2023
|
|
037268122
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8543
|
8543
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8543
|
8543
|
|
|
|
|
|
|
|