|
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)
|
2902013000NRG23160320233228441
|
17/03/2023
|
SUGANTHI
|
2902013WL074890
|
SUGANTHI
|
00177
|
IOBA0000147
|
705
|
705
|
Processed
|
30/03/2023
|
|
025730281
|
|
SUGANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ELLAPURAM
|
TN-02-013-006-006/168-A
(Amithanallur)
|
2902013000NRG23160320233228442
|
17/03/2023
|
malliga
|
2902013WL074890
|
malliga
|
00177
|
IOBA0000147
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730281
|
|
malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ELLAPURAM
|
TN-02-013-006-006/179-A
(Amithanallur)
|
2902013000NRG23160320233228443
|
17/03/2023
|
M.RAMANI NREGS
|
2902013WL074890
|
M.RAMANI NREGS
|
00177
|
IOBA0000147
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730281
|
|
M.RAMANI NREGS
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ELLAPURAM
|
TN-02-013-006-006/320-A
(Amithanallur)
|
2902013000NRG23160320233228447
|
17/03/2023
|
Bavani
|
2902013WL074890
|
Bavani
|
00177
|
IOBA0000147
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730281
|
|
Bavani
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ELLAPURAM
|
TN-02-013-006-006/325-A
(Amithanallur)
|
2902013000NRG23160320233228448
|
17/03/2023
|
Sowniya
|
2902013WL074890
|
Sowniya
|
00177
|
IOBA0000147
|
705
|
705
|
Processed
|
30/03/2023
|
|
025730281
|
|
Sowniya
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ELLAPURAM
|
TN-02-013-006-006/327-A
(Amithanallur)
|
2902013000NRG23160320233228449
|
17/03/2023
|
Radha
|
2902013WL074890
|
Radha
|
00177
|
IOBA0000147
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
025730281
|
|
Radha
|
BANK OF INDIA(508505)
|
|
7
|
ELLAPURAM
|
TN-02-013-006-006/49-A
(Amithanallur)
|
2902013000NRG23160320233228452
|
17/03/2023
|
Padhmavathi
|
2902013WL074890
|
Padhmavathi
|
00177
|
IOBA0000147
|
705
|
705
|
Processed
|
30/03/2023
|
|
025730281
|
|
Padhmavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ELLAPURAM
|
TN-02-013-006-006/51-A
(Amithanallur)
|
2902013000NRG23160320233228453
|
17/03/2023
|
SAGUNDHALA
|
2902013WL074890
|
SAGUNDHALA
|
00177
|
IOBA0000147
|
235
|
235
|
Processed
|
30/03/2023
|
|
025730281
|
|
SAGUNDHALA
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ELLAPURAM
|
TN-02-013-006-006/52-A
(Amithanallur)
|
2902013000NRG23160320233228454
|
17/03/2023
|
V.AMUTHA NREGS
|
2902013WL074890
|
V.AMUTHA NREGS
|
00177
|
IOBA0000147
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
025730281
|
|
V.AMUTHA NREGS
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ELLAPURAM
|
TN-02-013-006-006/57-A
(Amithanallur)
|
2902013000NRG23160320233228455
|
17/03/2023
|
G VIJAYA NREGS
|
2902013WL074890
|
G VIJAYA NREGS
|
00177
|
IOBA0000147
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
025730281
|
|
G VIJAYA NREGS
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ELLAPURAM
|
TN-02-013-006-006/8-A
(Amithanallur)
|
2902013000NRG23160320233228456
|
17/03/2023
|
M.RADHARUKMANI NREGS
|
2902013WL074890
|
M.RADHARUKMANI NREGS
|
00177
|
IOBA0000147
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730281
|
|
M.RADHARUKMANI NREGS
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
ELLAPURAM
|
TN-02-013-006-006/97-A
(Amithanallur)
|
2902013000NRG23160320233228457
|
17/03/2023
|
Sumathi
|
2902013WL074890
|
Sumathi
|
00177
|
IOBA0000147
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730281
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12925
|
12925
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12925
|
12925
|
|
|
|
|
|
|
|