|
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)
|
2902013000NRG23160320233213329
|
17/03/2023
|
SUGANTHI
|
2902013WL074648
|
SUGANTHI
|
00177
|
IOBA0000147
|
690
|
690
|
Processed
|
30/03/2023
|
|
025730281
|
|
SUGANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ELLAPURAM
|
TN-02-013-006-006/120-A
(Amithanallur)
|
2902013000NRG23160320233213330
|
17/03/2023
|
Gowri
|
2902013WL074648
|
Gowri
|
00177
|
IOBA0000147
|
460
|
460
|
Processed
|
30/03/2023
|
|
025730281
|
|
Gowri
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ELLAPURAM
|
TN-02-013-006-006/123-A
(Amithanallur)
|
2902013000NRG23160320233213331
|
17/03/2023
|
Pommi
|
2902013WL074648
|
Pommi
|
00177
|
IOBA0000147
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730281
|
|
Pommi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ELLAPURAM
|
TN-02-013-006-006/140-A
(Amithanallur)
|
2902013000NRG23160320233213332
|
17/03/2023
|
Priya
|
2902013WL074648
|
Priya
|
00177
|
IOBA0000147
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
Priya
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ELLAPURAM
|
TN-02-013-006-006/16-A
(Amithanallur)
|
2902013000NRG23160320233213333
|
17/03/2023
|
P.PUSHPA NREGS
|
2902013WL074648
|
P.PUSHPA NREGS
|
00177
|
IOBA0000147
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730281
|
|
P.PUSHPA NREGS
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ELLAPURAM
|
TN-02-013-006-006/161-A
(Amithanallur)
|
2902013000NRG23160320233213334
|
17/03/2023
|
KALAVATHY
|
2902013WL074648
|
KALAVATHY
|
00177
|
IOBA0000147
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730281
|
|
KALAVATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ELLAPURAM
|
TN-02-013-006-006/163-A
(Amithanallur)
|
2902013000NRG23160320233213335
|
17/03/2023
|
Sangothi
|
2902013WL074648
|
Sangothi
|
00177
|
IOBA0000147
|
460
|
460
|
Processed
|
30/03/2023
|
|
025730281
|
|
Sangothi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ELLAPURAM
|
TN-02-013-006-006/166-A
(Amithanallur)
|
2902013000NRG23160320233213336
|
17/03/2023
|
D.VASANTHA NREGS
|
2902013WL074648
|
D.VASANTHA NREGS
|
00177
|
IOBA0000147
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
D.VASANTHA NREGS
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ELLAPURAM
|
TN-02-013-006-006/168-A
(Amithanallur)
|
2902013000NRG23160320233213337
|
17/03/2023
|
malliga
|
2902013WL074648
|
malliga
|
00177
|
IOBA0000147
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ELLAPURAM
|
TN-02-013-006-006/179-A
(Amithanallur)
|
2902013000NRG23160320233213338
|
17/03/2023
|
M.RAMANI NREGS
|
2902013WL074648
|
M.RAMANI NREGS
|
00177
|
IOBA0000147
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
M.RAMANI NREGS
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ELLAPURAM
|
TN-02-013-006-006/211-a
(Amithanallur)
|
2902013000NRG23160320233213339
|
17/03/2023
|
K SAKILA NREGS AMITHANALLUR
|
2902013WL074648
|
K SAKILA NREGS AMITHANALLUR
|
00177
|
IOBA0000147
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
K SAKILA NREGS AMITHANALLUR
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
ELLAPURAM
|
TN-02-013-006-006/245
(Amithanallur)
|
2902013000NRG23160320233213340
|
17/03/2023
|
M KALAISELVI
|
2902013WL074648
|
M KALAISELVI
|
00177
|
IOBA0000147
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730281
|
|
M KALAISELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ELLAPURAM
|
TN-02-013-006-006/256-A
(Amithanallur)
|
2902013000NRG23160320233213341
|
17/03/2023
|
Sindulakshmi
|
2902013WL074648
|
Sindulakshmi
|
00177
|
IOBA0000147
|
690
|
690
|
Processed
|
30/03/2023
|
|
025730281
|
|
Sindulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
ELLAPURAM
|
TN-02-013-006-006/276-A
(Amithanallur)
|
2902013000NRG23160320233213343
|
17/03/2023
|
Lakshmipathy
|
2902013WL074648
|
Lakshmipathy
|
00177
|
IOBA0000147
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730281
|
|
Lakshmipathy
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
ELLAPURAM
|
TN-02-013-006-006/320-A
(Amithanallur)
|
2902013000NRG23160320233213347
|
17/03/2023
|
Bavani
|
2902013WL074648
|
Bavani
|
00177
|
IOBA0000147
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
Bavani
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
ELLAPURAM
|
TN-02-013-006-006/325-A
(Amithanallur)
|
2902013000NRG23160320233213348
|
17/03/2023
|
Sowniya
|
2902013WL074648
|
Sowniya
|
00177
|
IOBA0000147
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
Sowniya
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
ELLAPURAM
|
TN-02-013-006-006/327-A
(Amithanallur)
|
2902013000NRG23160320233213349
|
17/03/2023
|
Radha
|
2902013WL074648
|
Radha
|
00177
|
IOBA0000147
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730281
|
|
Radha
|
BANK OF INDIA(508505)
|
|
18
|
ELLAPURAM
|
TN-02-013-006-006/35-A
(Amithanallur)
|
2902013000NRG23160320233213351
|
17/03/2023
|
DHAMAYANTHI
|
2902013WL074648
|
DHAMAYANTHI
|
00177
|
IOBA0000147
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
DHAMAYANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
ELLAPURAM
|
TN-02-013-006-006/51-A
(Amithanallur)
|
2902013000NRG23160320233213353
|
17/03/2023
|
SAGUNDHALA
|
2902013WL074648
|
SAGUNDHALA
|
00177
|
IOBA0000147
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730281
|
|
SAGUNDHALA
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
ELLAPURAM
|
TN-02-013-006-006/52-A
(Amithanallur)
|
2902013000NRG23160320233213354
|
17/03/2023
|
V.AMUTHA NREGS
|
2902013WL074648
|
V.AMUTHA NREGS
|
00177
|
IOBA0000147
|
690
|
690
|
Processed
|
30/03/2023
|
|
025730281
|
|
V.AMUTHA NREGS
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
ELLAPURAM
|
TN-02-013-006-006/56-A
(Amithanallur)
|
2902013000NRG23160320233213355
|
17/03/2023
|
M.MALAR NREGS
|
2902013WL074648
|
M.MALAR NREGS
|
00177
|
IOBA0000147
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730281
|
|
M.MALAR NREGS
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
ELLAPURAM
|
TN-02-013-006-006/57-A
(Amithanallur)
|
2902013000NRG23160320233213356
|
17/03/2023
|
G VIJAYA NREGS
|
2902013WL074648
|
G VIJAYA NREGS
|
00177
|
IOBA0000147
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730281
|
|
G VIJAYA NREGS
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
ELLAPURAM
|
TN-02-013-006-006/73-A
(Amithanallur)
|
2902013000NRG23160320233213357
|
17/03/2023
|
G NAVANEETHAN NREGS AMITHANULLUR
|
2902013WL074648
|
G NAVANEETHAN NREGS AMITHANULLUR
|
00177
|
IOBA0000147
|
690
|
690
|
Processed
|
30/03/2023
|
|
025730281
|
|
G NAVANEETHAN NREGS AMITHANULLUR
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
ELLAPURAM
|
TN-02-013-006-006/92-A
(Amithanallur)
|
2902013000NRG23160320233213358
|
17/03/2023
|
E.SAMBOORNAM NREGS
|
2902013WL074648
|
E.SAMBOORNAM NREGS
|
00177
|
IOBA0000147
|
690
|
690
|
Processed
|
30/03/2023
|
|
025730281
|
|
E.SAMBOORNAM NREGS
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
ELLAPURAM
|
TN-02-013-006-006/97-A
(Amithanallur)
|
2902013000NRG23160320233213359
|
17/03/2023
|
Sumathi
|
2902013WL074648
|
Sumathi
|
00177
|
IOBA0000147
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730281
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25530
|
25530
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25530
|
25530
|
|
|
|
|
|
|
|