|
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-02-013-006-005/260
(Amithanallur)
|
2902013000NRG23040820221161821
|
05/08/2022
|
YASOTHA
|
2902013WL029466
|
YASOTHA
|
00177
|
IOBA0000147
|
1050
|
1050
|
Processed
|
16/08/2022
|
|
016957618
|
|
YASOTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ELLAPURAM
|
TN-02-013-006-005/262
(Amithanallur)
|
2902013000NRG23040820221161822
|
05/08/2022
|
Kanchana
|
2902013WL029466
|
Kanchana
|
00177
|
IOBA0000147
|
840
|
840
|
Processed
|
16/08/2022
|
|
016957618
|
|
Kanchana
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ELLAPURAM
|
TN-02-013-006-006/1-A
(Amithanallur)
|
2902013000NRG23040820221161823
|
05/08/2022
|
G MOHANA NREGS AMITHANALLUR
|
2902013WL029466
|
G MOHANA NREGS AMITHANALLUR
|
00177
|
IOBA0000147
|
1050
|
1050
|
Processed
|
16/08/2022
|
|
016957618
|
|
G MOHANA NREGS AMITHANALLUR
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ELLAPURAM
|
TN-02-013-006-006/102-A
(Amithanallur)
|
2902013000NRG23040820221161824
|
05/08/2022
|
SUGANTHI
|
2902013WL029466
|
SUGANTHI
|
00177
|
IOBA0000147
|
840
|
840
|
Processed
|
16/08/2022
|
|
016957618
|
|
SUGANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ELLAPURAM
|
TN-02-013-006-006/11-A
(Amithanallur)
|
2902013000NRG23040820221161825
|
05/08/2022
|
R MAHARANI NREGS AMITHANALLUR
|
2902013WL029466
|
R MAHARANI NREGS AMITHANALLUR
|
00177
|
IOBA0000147
|
1050
|
1050
|
Processed
|
16/08/2022
|
|
016957618
|
|
R MAHARANI NREGS AMITHANALLUR
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ELLAPURAM
|
TN-02-013-006-006/123-A
(Amithanallur)
|
2902013000NRG23040820221161826
|
05/08/2022
|
Pommi
|
2902013WL029466
|
Pommi
|
00177
|
IOBA0000147
|
840
|
840
|
Processed
|
16/08/2022
|
|
016957618
|
|
Pommi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ELLAPURAM
|
TN-02-013-006-006/124-A
(Amithanallur)
|
2902013000NRG23040820221161827
|
05/08/2022
|
M.PARIPOORNAM NREGS
|
2902013WL029466
|
M.PARIPOORNAM NREGS
|
00177
|
IOBA0000147
|
1050
|
1050
|
Processed
|
16/08/2022
|
|
016957618
|
|
M.PARIPOORNAM NREGS
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ELLAPURAM
|
TN-02-013-006-006/125-a
(Amithanallur)
|
2902013000NRG23040820221161828
|
05/08/2022
|
D.MEENA NREGS
|
2902013WL029466
|
D.MEENA NREGS
|
00177
|
IOBA0000147
|
1050
|
1050
|
Processed
|
16/08/2022
|
|
016957618
|
|
D.MEENA NREGS
|
INDIAN BANK(607105)
|
|
9
|
ELLAPURAM
|
TN-02-013-006-006/127-a
(Amithanallur)
|
2902013000NRG23040820221161829
|
05/08/2022
|
M SHANTHI
|
2902013WL029466
|
M SHANTHI
|
00177
|
IOBA0000147
|
840
|
840
|
Processed
|
16/08/2022
|
|
016957618
|
|
M SHANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ELLAPURAM
|
TN-02-013-006-006/130-A
(Amithanallur)
|
2902013000NRG23040820221161830
|
05/08/2022
|
A.MUNMADHA NREGS
|
2902013WL029466
|
A.MUNMADHA NREGS
|
00177
|
IOBA0000147
|
1050
|
1050
|
Processed
|
16/08/2022
|
|
016957618
|
|
A.MUNMADHA NREGS
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ELLAPURAM
|
TN-02-013-006-006/131-A
(Amithanallur)
|
2902013000NRG23040820221161831
|
05/08/2022
|
N.MUNIYAMMAL NREGS
|
2902013WL029466
|
N.MUNIYAMMAL NREGS
|
00177
|
IOBA0000147
|
1050
|
1050
|
Processed
|
16/08/2022
|
|
016957618
|
|
N.MUNIYAMMAL NREGS
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
ELLAPURAM
|
TN-02-013-006-006/134-A
(Amithanallur)
|
2902013000NRG23040820221161832
|
05/08/2022
|
C.MUNIYAMMAKL NREGS
|
2902013WL029466
|
C.MUNIYAMMAKL NREGS
|
00177
|
IOBA0000147
|
1050
|
1050
|
Processed
|
16/08/2022
|
|
016957618
|
|
C.MUNIYAMMAKL NREGS
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ELLAPURAM
|
TN-02-013-006-006/136-A
(Amithanallur)
|
2902013000NRG23040820221161833
|
05/08/2022
|
P KASTHURI NREGS AMITHANALLUR
|
2902013WL029466
|
P KASTHURI NREGS AMITHANALLUR
|
00177
|
IOBA0000147
|
840
|
840
|
Processed
|
16/08/2022
|
|
016957618
|
|
P KASTHURI NREGS AMITHANALLUR
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
ELLAPURAM
|
TN-02-013-006-006/14-A
(Amithanallur)
|
2902013000NRG23040820221161834
|
05/08/2022
|
ALAMELU NREGS
|
2902013WL029466
|
ALAMELU NREGS
|
00177
|
IOBA0000147
|
840
|
840
|
Processed
|
16/08/2022
|
|
016957618
|
|
ALAMELU NREGS
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
ELLAPURAM
|
TN-02-013-006-006/140-A
(Amithanallur)
|
2902013000NRG23040820221161835
|
05/08/2022
|
Priya
|
2902013WL029466
|
Priya
|
00177
|
IOBA0000147
|
630
|
630
|
Processed
|
16/08/2022
|
|
016957618
|
|
Priya
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
ELLAPURAM
|
TN-02-013-006-006/152-A
(Amithanallur)
|
2902013000NRG23040820221161836
|
05/08/2022
|
N.JAMUNA NREGS
|
2902013WL029466
|
N.JAMUNA NREGS
|
00177
|
IOBA0000147
|
420
|
420
|
Processed
|
16/08/2022
|
|
016957618
|
|
N.JAMUNA NREGS
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
ELLAPURAM
|
TN-02-013-006-006/16-A
(Amithanallur)
|
2902013000NRG23040820221161837
|
05/08/2022
|
P.PUSHPA NREGS
|
2902013WL029466
|
P.PUSHPA NREGS
|
00177
|
IOBA0000147
|
840
|
840
|
Processed
|
16/08/2022
|
|
016957618
|
|
P.PUSHPA NREGS
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
ELLAPURAM
|
TN-02-013-006-006/161-A
(Amithanallur)
|
2902013000NRG23040820221161838
|
05/08/2022
|
KALAVATHY
|
2902013WL029466
|
KALAVATHY
|
00177
|
IOBA0000147
|
840
|
840
|
Processed
|
16/08/2022
|
|
016957618
|
|
KALAVATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
ELLAPURAM
|
TN-02-013-006-006/165-A
(Amithanallur)
|
2902013000NRG23040820221161839
|
05/08/2022
|
Bharathi
|
2902013WL029466
|
Bharathi
|
00177
|
IOBA0000147
|
630
|
630
|
Processed
|
16/08/2022
|
|
016957618
|
|
Bharathi
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
ELLAPURAM
|
TN-02-013-006-006/167-A
(Amithanallur)
|
2902013000NRG23040820221161840
|
05/08/2022
|
Sathya
|
2902013WL029466
|
Sathya
|
00177
|
IOBA0000147
|
840
|
840
|
Processed
|
16/08/2022
|
|
016957618
|
|
Sathya
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
ELLAPURAM
|
TN-02-013-006-006/168-A
(Amithanallur)
|
2902013000NRG23040820221161841
|
05/08/2022
|
malliga
|
2902013WL029466
|
malliga
|
00177
|
IOBA0000147
|
630
|
630
|
Processed
|
16/08/2022
|
|
016957618
|
|
malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
ELLAPURAM
|
TN-02-013-006-006/169-A
(Amithanallur)
|
2902013000NRG23040820221161842
|
05/08/2022
|
EYAGAVALLI
|
2902013WL029466
|
EYAGAVALLI
|
00177
|
IOBA0000147
|
1050
|
1050
|
Processed
|
16/08/2022
|
|
016957618
|
|
EYAGAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
ELLAPURAM
|
TN-02-013-006-006/17-A
(Amithanallur)
|
2902013000NRG23040820221161843
|
05/08/2022
|
E.PAPPI NREGS
|
2902013WL029466
|
E.PAPPI NREGS
|
00177
|
IOBA0000147
|
840
|
840
|
Processed
|
16/08/2022
|
|
016957618
|
|
E.PAPPI NREGS
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
24
|
ELLAPURAM
|
TN-02-013-006-006/179-A
(Amithanallur)
|
2902013000NRG23040820221161844
|
05/08/2022
|
M.RAMANI NREGS
|
2902013WL029466
|
M.RAMANI NREGS
|
00177
|
IOBA0000147
|
630
|
630
|
Processed
|
16/08/2022
|
|
016957618
|
|
M.RAMANI NREGS
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
ELLAPURAM
|
TN-02-013-006-006/20-A
(Amithanallur)
|
2902013000NRG23040820221161845
|
05/08/2022
|
R.VENNILA NREGS
|
2902013WL029466
|
R.VENNILA NREGS
|
00177
|
IOBA0000147
|
840
|
840
|
Processed
|
16/08/2022
|
|
016957618
|
|
R.VENNILA NREGS
|
INDIAN BANK(607105)
|
|
26
|
ELLAPURAM
|
TN-02-013-006-006/210-a
(Amithanallur)
|
2902013000NRG23040820221161846
|
05/08/2022
|
Kavitha
|
2902013WL029466
|
Kavitha
|
00177
|
IOBA0000147
|
1050
|
1050
|
Processed
|
16/08/2022
|
|
016957618
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
ELLAPURAM
|
TN-02-013-006-006/242-A
(Amithanallur)
|
2902013000NRG23040820221161848
|
05/08/2022
|
G MENAGA
|
2902013WL029466
|
G MENAGA
|
00177
|
IOBA0000147
|
1050
|
1050
|
Processed
|
16/08/2022
|
|
016957618
|
|
G MENAGA
|
INDIAN BANK(607105)
|
|
28
|
ELLAPURAM
|
TN-02-013-006-006/245
(Amithanallur)
|
2902013000NRG23040820221161849
|
05/08/2022
|
M KALAISELVI
|
2902013WL029466
|
M KALAISELVI
|
00177
|
IOBA0000147
|
1124
|
1124
|
Processed
|
16/08/2022
|
|
016957618
|
|
M KALAISELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
ELLAPURAM
|
TN-02-013-006-006/247-A
(Amithanallur)
|
2902013000NRG23040820221161850
|
05/08/2022
|
RAJESWARI
|
2902013WL029466
|
RAJESWARI
|
00177
|
IOBA0000147
|
1050
|
1050
|
Processed
|
16/08/2022
|
|
016957618
|
|
RAJESWARI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
30
|
ELLAPURAM
|
TN-02-013-006-006/249-A
(Amithanallur)
|
2902013000NRG23040820221161851
|
05/08/2022
|
Anitha
|
2902013WL029466
|
Anitha
|
00177
|
IOBA0000147
|
1050
|
1050
|
Processed
|
16/08/2022
|
|
016957618
|
|
Anitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
ELLAPURAM
|
TN-02-013-006-006/250-A
(Amithanallur)
|
2902013000NRG23040820221161852
|
05/08/2022
|
Saritha
|
2902013WL029466
|
Saritha
|
00177
|
IOBA0000147
|
1124
|
1124
|
Processed
|
16/08/2022
|
|
016957618
|
|
Saritha
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
ELLAPURAM
|
TN-02-013-006-006/251-A
(Amithanallur)
|
2902013000NRG23040820221161853
|
05/08/2022
|
Kalaivani
|
2902013WL029466
|
Kalaivani
|
00177
|
IOBA0000147
|
840
|
840
|
Processed
|
16/08/2022
|
|
016957618
|
|
Kalaivani
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
ELLAPURAM
|
TN-02-013-006-006/253-A
(Amithanallur)
|
2902013000NRG23040820221161854
|
05/08/2022
|
Logeswari
|
2902013WL029466
|
Logeswari
|
00177
|
IOBA0000147
|
1050
|
1050
|
Processed
|
16/08/2022
|
|
016957618
|
|
Logeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
ELLAPURAM
|
TN-02-013-006-006/256-A
(Amithanallur)
|
2902013000NRG23040820221161855
|
05/08/2022
|
Sindulakshmi
|
2902013WL029466
|
Sindulakshmi
|
00177
|
IOBA0000147
|
1050
|
1050
|
Processed
|
16/08/2022
|
|
016957618
|
|
Sindulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
ELLAPURAM
|
TN-02-013-006-006/26-a
(Amithanallur)
|
2902013000NRG23040820221161856
|
05/08/2022
|
ALLIYAMMAL E
|
2902013WL029466
|
ALLIYAMMAL E
|
00177
|
IOBA0000147
|
1050
|
1050
|
Processed
|
16/08/2022
|
|
016957618
|
|
ALLIYAMMAL E
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
ELLAPURAM
|
TN-02-013-006-006/27-A
(Amithanallur)
|
2902013000NRG23040820221161858
|
05/08/2022
|
V CHOKKAMMAL NREGA AMITHANALLUR
|
2902013WL029466
|
V CHOKKAMMAL NREGA AMITHANALLUR
|
00177
|
IOBA0000147
|
1050
|
1050
|
Processed
|
16/08/2022
|
|
016957618
|
|
V CHOKKAMMAL NREGA AMITHANALLUR
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
ELLAPURAM
|
TN-02-013-006-006/28-A
(Amithanallur)
|
2902013000NRG23040820221161861
|
05/08/2022
|
KUPPAMMAL S
|
2902013WL029466
|
KUPPAMMAL S
|
00177
|
IOBA0000147
|
1050
|
1050
|
Processed
|
16/08/2022
|
|
016957618
|
|
KUPPAMMAL S
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
ELLAPURAM
|
TN-02-013-006-006/3-A
(Amithanallur)
|
2902013000NRG23040820221161862
|
05/08/2022
|
P VIJAYA NREGS AMITHANALLUR
|
2902013WL029466
|
P VIJAYA NREGS AMITHANALLUR
|
00177
|
IOBA0000147
|
840
|
840
|
Processed
|
16/08/2022
|
|
016957618
|
|
P VIJAYA NREGS AMITHANALLUR
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
ELLAPURAM
|
TN-02-013-006-006/30-A
(Amithanallur)
|
2902013000NRG23040820221161863
|
05/08/2022
|
D ALANGARAM NREGS AMITHANALLUR
|
2902013WL029466
|
D ALANGARAM NREGS AMITHANALLUR
|
00177
|
IOBA0000147
|
1050
|
1050
|
Processed
|
16/08/2022
|
|
016957618
|
|
D ALANGARAM NREGS AMITHANALLUR
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
ELLAPURAM
|
TN-02-013-006-006/33-A
(Amithanallur)
|
2902013000NRG23040820221161871
|
05/08/2022
|
S.MINNALA NREGS
|
2902013WL029466
|
S.MINNALA NREGS
|
00177
|
IOBA0000147
|
1050
|
1050
|
Processed
|
16/08/2022
|
|
016957618
|
|
S.MINNALA NREGS
|
INDIAN BANK(607105)
|
|
41
|
ELLAPURAM
|
TN-02-013-006-006/44-A
(Amithanallur)
|
2902013000NRG23040820221161874
|
05/08/2022
|
E.SUGANTHI NREGS
|
2902013WL029466
|
E.SUGANTHI NREGS
|
00177
|
IOBA0000147
|
840
|
840
|
Processed
|
16/08/2022
|
|
016957618
|
|
E.SUGANTHI NREGS
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
ELLAPURAM
|
TN-02-013-006-006/45-A
(Amithanallur)
|
2902013000NRG23040820221161875
|
05/08/2022
|
MANIMAGALAI M
|
2902013WL029466
|
MANIMAGALAI M
|
00177
|
IOBA0000147
|
840
|
840
|
Processed
|
16/08/2022
|
|
016957618
|
|
MANIMAGALAI M
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
ELLAPURAM
|
TN-02-013-006-006/46-A
(Amithanallur)
|
2902013000NRG23040820221161876
|
05/08/2022
|
Uma
|
2902013WL029466
|
Uma
|
00177
|
IOBA0000147
|
1050
|
1050
|
Processed
|
16/08/2022
|
|
016957618
|
|
Uma
|
INDIAN BANK(607105)
|
|
44
|
ELLAPURAM
|
TN-02-013-006-006/47-A
(Amithanallur)
|
2902013000NRG23040820221161877
|
05/08/2022
|
PATTU REKA NREGS
|
2902013WL029466
|
PATTU REKA NREGS
|
00177
|
IOBA0000147
|
1050
|
1050
|
Processed
|
16/08/2022
|
|
016957618
|
|
PATTU REKA NREGS
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
ELLAPURAM
|
TN-02-013-006-006/48-A
(Amithanallur)
|
2902013000NRG23040820221161878
|
05/08/2022
|
Anjala
|
2902013WL029466
|
Anjala
|
00177
|
IOBA0000147
|
1050
|
1050
|
Processed
|
16/08/2022
|
|
016957618
|
|
Anjala
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
ELLAPURAM
|
TN-02-013-006-006/50-A
(Amithanallur)
|
2902013000NRG23040820221161879
|
05/08/2022
|
SUGANTHI
|
2902013WL029466
|
SUGANTHI
|
00177
|
IOBA0000147
|
1050
|
1050
|
Processed
|
16/08/2022
|
|
016957618
|
|
SUGANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
ELLAPURAM
|
TN-02-013-006-006/51-A
(Amithanallur)
|
2902013000NRG23040820221161880
|
05/08/2022
|
SAGUNDHALA
|
2902013WL029466
|
SAGUNDHALA
|
00177
|
IOBA0000147
|
1050
|
1050
|
Processed
|
16/08/2022
|
|
016957618
|
|
SAGUNDHALA
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
ELLAPURAM
|
TN-02-013-006-006/52-A
(Amithanallur)
|
2902013000NRG23040820221161881
|
05/08/2022
|
V.AMUTHA NREGS
|
2902013WL029466
|
V.AMUTHA NREGS
|
00177
|
IOBA0000147
|
1050
|
1050
|
Processed
|
16/08/2022
|
|
016957618
|
|
V.AMUTHA NREGS
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
ELLAPURAM
|
TN-02-013-006-006/53-A
(Amithanallur)
|
2902013000NRG23040820221161882
|
05/08/2022
|
JANSIRANI
|
2902013WL029466
|
JANSIRANI
|
00177
|
IOBA0000147
|
420
|
420
|
Processed
|
16/08/2022
|
|
016957618
|
|
JANSIRANI
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
ELLAPURAM
|
TN-02-013-006-006/56-A
(Amithanallur)
|
2902013000NRG23040820221161883
|
05/08/2022
|
M.MALAR NREGS
|
2902013WL029466
|
M.MALAR NREGS
|
00177
|
IOBA0000147
|
1050
|
1050
|
Processed
|
16/08/2022
|
|
016957618
|
|
M.MALAR NREGS
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
ELLAPURAM
|
TN-02-013-006-006/57-A
(Amithanallur)
|
2902013000NRG23040820221161884
|
05/08/2022
|
G VIJAYA NREGS
|
2902013WL029466
|
G VIJAYA NREGS
|
00177
|
IOBA0000147
|
840
|
840
|
Processed
|
16/08/2022
|
|
016957618
|
|
G VIJAYA NREGS
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
ELLAPURAM
|
TN-02-013-006-006/6-A
(Amithanallur)
|
2902013000NRG23040820221161885
|
05/08/2022
|
P GOWRI NREGS AMITHANALLUR
|
2902013WL029466
|
P GOWRI NREGS AMITHANALLUR
|
00177
|
IOBA0000147
|
1050
|
1050
|
Processed
|
16/08/2022
|
|
016957618
|
|
P GOWRI NREGS AMITHANALLUR
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
ELLAPURAM
|
TN-02-013-006-006/60-A
(Amithanallur)
|
2902013000NRG23040820221161886
|
05/08/2022
|
S.ANJALATCHI
|
2902013WL029466
|
S.ANJALATCHI
|
00177
|
IOBA0000147
|
1050
|
1050
|
Processed
|
16/08/2022
|
|
016957618
|
|
S.ANJALATCHI
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
ELLAPURAM
|
TN-02-013-006-006/62-A
(Amithanallur)
|
2902013000NRG23040820221161887
|
05/08/2022
|
R.SURYAMARI NREGS
|
2902013WL029466
|
R.SURYAMARI NREGS
|
00177
|
IOBA0000147
|
1050
|
1050
|
Processed
|
16/08/2022
|
|
016957618
|
|
R.SURYAMARI NREGS
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
ELLAPURAM
|
TN-02-013-006-006/63-A
(Amithanallur)
|
2902013000NRG23040820221161888
|
05/08/2022
|
D.THEIVANAYAGI NREGS
|
2902013WL029466
|
D.THEIVANAYAGI NREGS
|
00177
|
IOBA0000147
|
840
|
840
|
Processed
|
16/08/2022
|
|
016957618
|
|
D.THEIVANAYAGI NREGS
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
ELLAPURAM
|
TN-02-013-006-006/65-A
(Amithanallur)
|
2902013000NRG23040820221161889
|
05/08/2022
|
Banumathi
|
2902013WL029466
|
Banumathi
|
00177
|
IOBA0000147
|
840
|
840
|
Processed
|
16/08/2022
|
|
016957618
|
|
Banumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
ELLAPURAM
|
TN-02-013-006-006/66-A
(Amithanallur)
|
2902013000NRG23040820221161890
|
05/08/2022
|
E DHATCHAYANI NREGS AMITHANALLUR
|
2902013WL029466
|
E DHATCHAYANI NREGS AMITHANALLUR
|
00177
|
IOBA0000147
|
1050
|
1050
|
Processed
|
16/08/2022
|
|
016957618
|
|
E DHATCHAYANI NREGS AMITHANALLUR
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
ELLAPURAM
|
TN-02-013-006-006/68-A
(Amithanallur)
|
2902013000NRG23040820221161891
|
05/08/2022
|
Ammu
|
2902013WL029466
|
Ammu
|
00177
|
IOBA0000147
|
1050
|
1050
|
Processed
|
16/08/2022
|
|
016957618
|
|
Ammu
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
ELLAPURAM
|
TN-02-013-006-006/69-A
(Amithanallur)
|
2902013000NRG23040820221161892
|
05/08/2022
|
V.THAMIZHARASI NREGS
|
2902013WL029466
|
V.THAMIZHARASI NREGS
|
00177
|
IOBA0000147
|
1050
|
1050
|
Processed
|
16/08/2022
|
|
016957618
|
|
V.THAMIZHARASI NREGS
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
ELLAPURAM
|
TN-02-013-006-006/72-A
(Amithanallur)
|
2902013000NRG23040820221161893
|
05/08/2022
|
Latha
|
2902013WL029466
|
Latha
|
00177
|
IOBA0000147
|
1050
|
1050
|
Processed
|
16/08/2022
|
|
016957618
|
|
Latha
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
ELLAPURAM
|
TN-02-013-006-006/73-A
(Amithanallur)
|
2902013000NRG23040820221161894
|
05/08/2022
|
G NAVANEETHAN NREGS AMITHANULLUR
|
2902013WL029466
|
G NAVANEETHAN NREGS AMITHANULLUR
|
00177
|
IOBA0000147
|
1050
|
1050
|
Processed
|
16/08/2022
|
|
016957618
|
|
G NAVANEETHAN NREGS AMITHANULLUR
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
ELLAPURAM
|
TN-02-013-006-006/74-A
(Amithanallur)
|
2902013000NRG23040820221161895
|
05/08/2022
|
Annammal
|
2902013WL029466
|
Annammal
|
00177
|
IOBA0000147
|
840
|
840
|
Processed
|
16/08/2022
|
|
016957618
|
|
Annammal
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
ELLAPURAM
|
TN-02-013-006-006/79-A
(Amithanallur)
|
2902013000NRG23040820221161896
|
05/08/2022
|
Chellammal
|
2902013WL029466
|
Chellammal
|
00177
|
IOBA0000147
|
1050
|
1050
|
Processed
|
16/08/2022
|
|
016957618
|
|
Chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
ELLAPURAM
|
TN-02-013-006-006/81-A
(Amithanallur)
|
2902013000NRG23040820221161897
|
05/08/2022
|
A NAGESWARI NRES AMITHANNALUR
|
2902013WL029466
|
A NAGESWARI NRES AMITHANNALUR
|
00177
|
IOBA0000147
|
840
|
840
|
Processed
|
16/08/2022
|
|
016957618
|
|
A NAGESWARI NRES AMITHANNALUR
|
INDIAN BANK(607105)
|
|
65
|
ELLAPURAM
|
TN-02-013-006-006/84-A
(Amithanallur)
|
2902013000NRG23040820221161898
|
05/08/2022
|
D.MENAGA NREGS
|
2902013WL029466
|
D.MENAGA NREGS
|
00177
|
IOBA0000147
|
840
|
840
|
Processed
|
16/08/2022
|
|
016957618
|
|
D.MENAGA NREGS
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
ELLAPURAM
|
TN-02-013-006-006/85-A
(Amithanallur)
|
2902013000NRG23040820221161899
|
05/08/2022
|
Jayanthi
|
2902013WL029466
|
Jayanthi
|
00177
|
IOBA0000147
|
1050
|
1050
|
Processed
|
16/08/2022
|
|
016957618
|
|
Jayanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
ELLAPURAM
|
TN-02-013-006-006/86-A
(Amithanallur)
|
2902013000NRG23040820221161900
|
05/08/2022
|
Lakshmi
|
2902013WL029466
|
Lakshmi
|
00177
|
IOBA0000147
|
1050
|
1050
|
Processed
|
16/08/2022
|
|
016957618
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
ELLAPURAM
|
TN-02-013-006-006/88-A
(Amithanallur)
|
2902013000NRG23040820221161901
|
05/08/2022
|
K.KENTHAMMAL NREGS
|
2902013WL029466
|
K.KENTHAMMAL NREGS
|
00177
|
IOBA0000147
|
1050
|
1050
|
Processed
|
16/08/2022
|
|
016957618
|
|
K.KENTHAMMAL NREGS
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
ELLAPURAM
|
TN-02-013-006-006/89-A
(Amithanallur)
|
2902013000NRG23040820221161902
|
05/08/2022
|
P POONGOTHAI NREGS AMITHANALLUR
|
2902013WL029466
|
P POONGOTHAI NREGS AMITHANALLUR
|
00177
|
IOBA0000147
|
840
|
840
|
Processed
|
16/08/2022
|
|
016957618
|
|
P POONGOTHAI NREGS AMITHANALLUR
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
ELLAPURAM
|
TN-02-013-006-006/91-A
(Amithanallur)
|
2902013000NRG23040820221161903
|
05/08/2022
|
N.DEVIKARUMARI NREGS
|
2902013WL029466
|
N.DEVIKARUMARI NREGS
|
00177
|
IOBA0000147
|
420
|
420
|
Processed
|
16/08/2022
|
|
016957618
|
|
N.DEVIKARUMARI NREGS
|
STATE BANK OF INDIA(508548)
|
|
71
|
ELLAPURAM
|
TN-02-013-006-006/92-A
(Amithanallur)
|
2902013000NRG23040820221161904
|
05/08/2022
|
E.SAMBOORNAM NREGS
|
2902013WL029466
|
E.SAMBOORNAM NREGS
|
00177
|
IOBA0000147
|
840
|
840
|
Processed
|
16/08/2022
|
|
016957618
|
|
E.SAMBOORNAM NREGS
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
ELLAPURAM
|
TN-02-013-006-006/93-A
(Amithanallur)
|
2902013000NRG23040820221161905
|
05/08/2022
|
Vanaja
|
2902013WL029466
|
Vanaja
|
00177
|
IOBA0000147
|
630
|
630
|
Processed
|
16/08/2022
|
|
016957618
|
|
Vanaja
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
ELLAPURAM
|
TN-02-013-006-006/95-A
(Amithanallur)
|
2902013000NRG23040820221161906
|
05/08/2022
|
Karupaie
|
2902013WL029466
|
Karupaie
|
00177
|
IOBA0000147
|
1050
|
1050
|
Processed
|
16/08/2022
|
|
016957618
|
|
Karupaie
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
ELLAPURAM
|
TN-02-013-006-006/96-A
(Amithanallur)
|
2902013000NRG23040820221161907
|
05/08/2022
|
A MALLIGA NREGS
|
2902013WL029466
|
A MALLIGA NREGS
|
00177
|
IOBA0000147
|
840
|
840
|
Processed
|
16/08/2022
|
|
016957618
|
|
A MALLIGA NREGS
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68818
|
68818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68818
|
68818
|
|
|
|
|
|
|
|