|
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-02-013-006-006/105-A
(Amithanallur)
|
2902013000NRG23200820221351519
|
22/08/2022
|
M JANAKI NREGS AMITHANALLUR
|
2902013WL033580
|
M JANAKI NREGS AMITHANALLUR
|
00177
|
IOBA0000147
|
600
|
600
|
Processed
|
01/09/2022
|
|
020844995
|
|
M JANAKI NREGS AMITHANALLUR
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ELLAPURAM
|
TN-02-013-006-006/106-A
(Amithanallur)
|
2902013000NRG23200820221351520
|
22/08/2022
|
Vanaja
|
2902013WL033580
|
Vanaja
|
00177
|
IOBA0000147
|
600
|
600
|
Processed
|
01/09/2022
|
|
020844995
|
|
Vanaja
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ELLAPURAM
|
TN-02-013-006-006/108-A
(Amithanallur)
|
2902013000NRG23200820221351521
|
22/08/2022
|
K RANI
|
2902013WL033580
|
K RANI
|
00177
|
IOBA0000147
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844995
|
|
K RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ELLAPURAM
|
TN-02-013-006-006/114-A
(Amithanallur)
|
2902013000NRG23200820221351523
|
22/08/2022
|
R.VARALAKSHMI NREGS
|
2902013WL033580
|
R.VARALAKSHMI NREGS
|
00177
|
IOBA0000147
|
600
|
600
|
Processed
|
31/08/2022
|
|
020844995
|
|
R.VARALAKSHMI NREGS
|
BANK OF INDIA(508505)
|
|
5
|
ELLAPURAM
|
TN-02-013-006-006/115-A
(Amithanallur)
|
2902013000NRG23200820221351524
|
22/08/2022
|
B.JAYA W O BALASUBRAMANI
|
2902013WL033580
|
B.JAYA W O BALASUBRAMANI
|
00177
|
IOBA0000147
|
400
|
400
|
Processed
|
01/09/2022
|
|
020844995
|
|
B.JAYA W O BALASUBRAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ELLAPURAM
|
TN-02-013-006-006/143-A
(Amithanallur)
|
2902013000NRG23200820221351525
|
22/08/2022
|
Amutha
|
2902013WL033580
|
Amutha
|
00177
|
IOBA0000147
|
800
|
800
|
Processed
|
01/09/2022
|
|
020844995
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ELLAPURAM
|
TN-02-013-006-006/155-A
(Amithanallur)
|
2902013000NRG23200820221351526
|
22/08/2022
|
adhikasavan
|
2902013WL033580
|
adhikasavan
|
00177
|
IOBA0000147
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844995
|
|
adhikasavan
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ELLAPURAM
|
TN-02-013-006-006/156-A
(Amithanallur)
|
2902013000NRG23200820221351527
|
22/08/2022
|
M. BALAKRIDHNAN NREGS
|
2902013WL033580
|
M. BALAKRIDHNAN NREGS
|
00177
|
IOBA0000147
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844995
|
|
M. BALAKRIDHNAN NREGS
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ELLAPURAM
|
TN-02-013-006-006/166-A
(Amithanallur)
|
2902013000NRG23200820221351528
|
22/08/2022
|
D.VASANTHA NREGS
|
2902013WL033580
|
D.VASANTHA NREGS
|
00177
|
IOBA0000147
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844995
|
|
D.VASANTHA NREGS
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ELLAPURAM
|
TN-02-013-006-006/171-A
(Amithanallur)
|
2902013000NRG23200820221351529
|
22/08/2022
|
K.RANGAMMAL NREGS
|
2902013WL033580
|
K.RANGAMMAL NREGS
|
00177
|
IOBA0000147
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844995
|
|
K.RANGAMMAL NREGS
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ELLAPURAM
|
TN-02-013-006-006/182-A
(Amithanallur)
|
2902013000NRG23200820221351530
|
22/08/2022
|
S.NEELA NREGS
|
2902013WL033580
|
S.NEELA NREGS
|
00177
|
IOBA0000147
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844995
|
|
S.NEELA NREGS
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
ELLAPURAM
|
TN-02-013-006-006/229-a
(Amithanallur)
|
2902013000NRG23200820221351531
|
22/08/2022
|
Lakshmi
|
2902013WL033580
|
Lakshmi
|
00177
|
IOBA0000147
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844995
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ELLAPURAM
|
TN-02-013-006-006/234-a
(Amithanallur)
|
2902013000NRG23200820221351532
|
22/08/2022
|
PREMA M
|
2902013WL033580
|
PREMA M
|
00177
|
IOBA0000147
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844995
|
|
PREMA M
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
ELLAPURAM
|
TN-02-013-006-006/248-A
(Amithanallur)
|
2902013000NRG23200820221351533
|
22/08/2022
|
VIjayalakshmi
|
2902013WL033580
|
VIjayalakshmi
|
00177
|
IOBA0000147
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844995
|
|
VIjayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
ELLAPURAM
|
TN-02-013-006-006/267-A
(Amithanallur)
|
2902013000NRG23200820221351535
|
22/08/2022
|
Paramasivam
|
2902013WL033580
|
Paramasivam
|
00177
|
IOBA0000147
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Paramasivam
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
ELLAPURAM
|
TN-02-013-006-006/276-A
(Amithanallur)
|
2902013000NRG23200820221351536
|
22/08/2022
|
Lakshmipathy
|
2902013WL033580
|
Lakshmipathy
|
00177
|
IOBA0000147
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844995
|
|
Lakshmipathy
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
ELLAPURAM
|
TN-02-013-006-006/277-A
(Amithanallur)
|
2902013000NRG23200820221351537
|
22/08/2022
|
Deepa
|
2902013WL033580
|
Deepa
|
00177
|
IOBA0000147
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844995
|
|
Deepa
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
ELLAPURAM
|
TN-02-013-006-006/280-A
(Amithanallur)
|
2902013000NRG23200820221351538
|
22/08/2022
|
Shamini
|
2902013WL033580
|
Shamini
|
00177
|
IOBA0000147
|
600
|
600
|
Processed
|
01/09/2022
|
|
020844995
|
|
Shamini
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
ELLAPURAM
|
TN-02-013-006-006/284-A
(Amithanallur)
|
2902013000NRG23200820221351540
|
22/08/2022
|
Ambal
|
2902013WL033580
|
Ambal
|
00177
|
IOBA0000147
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844995
|
|
Ambal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16600
|
16600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16600
|
16600
|
|
|
|
|
|
|
|