|
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)
|
2902013000NRG23160420220033433
|
18/04/2022
|
M JANAKI NREGS AMITHANALLUR
|
2902013WL001049
|
M JANAKI NREGS AMITHANALLUR
|
00177
|
IOBA0000147
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499445
|
|
M JANAKI NREGS AMITHANALLUR
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ELLAPURAM
|
TN-02-013-006-006/106-A
(Amithanallur)
|
2902013000NRG23160420220033434
|
18/04/2022
|
Vanaja
|
2902013WL001049
|
Vanaja
|
00177
|
IOBA0000147
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499445
|
|
Vanaja
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ELLAPURAM
|
TN-02-013-006-006/108-A
(Amithanallur)
|
2902013000NRG23160420220033435
|
18/04/2022
|
K RANI
|
2902013WL001049
|
K RANI
|
00177
|
IOBA0000147
|
800
|
800
|
Processed
|
12/05/2022
|
|
017499445
|
|
K RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ELLAPURAM
|
TN-02-013-006-006/114-A
(Amithanallur)
|
2902013000NRG23160420220033437
|
18/04/2022
|
R.VARALAKSHMI NREGS
|
2902013WL001049
|
R.VARALAKSHMI NREGS
|
00177
|
IOBA0000147
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017499445
|
|
R.VARALAKSHMI NREGS
|
BANK OF INDIA(508505)
|
|
5
|
ELLAPURAM
|
TN-02-013-006-006/116-A
(Amithanallur)
|
2902013000NRG23160420220033438
|
18/04/2022
|
R.MALLEESWARI NREGS
|
2902013WL001049
|
R.MALLEESWARI NREGS
|
00177
|
IOBA0000147
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499445
|
|
R.MALLEESWARI NREGS
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ELLAPURAM
|
TN-02-013-006-006/142-A
(Amithanallur)
|
2902013000NRG23160420220033440
|
18/04/2022
|
KASHDHURI
|
2902013WL001049
|
KASHDHURI
|
00177
|
IOBA0000147
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499445
|
|
KASHDHURI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ELLAPURAM
|
TN-02-013-006-006/143-A
(Amithanallur)
|
2902013000NRG23160420220033441
|
18/04/2022
|
Amutha
|
2902013WL001049
|
Amutha
|
00177
|
IOBA0000147
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499445
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ELLAPURAM
|
TN-02-013-006-006/146-A
(Amithanallur)
|
2902013000NRG23160420220033442
|
18/04/2022
|
Sankaran
|
2902013WL001049
|
Sankaran
|
00177
|
IOBA0000147
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499445
|
|
Sankaran
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ELLAPURAM
|
TN-02-013-006-006/148-A
(Amithanallur)
|
2902013000NRG23160420220033444
|
18/04/2022
|
S NARAYANAN NREGS AMITHANALLUR
|
2902013WL001049
|
S NARAYANAN NREGS AMITHANALLUR
|
00177
|
IOBA0000147
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499445
|
|
S NARAYANAN NREGS AMITHANALLUR
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ELLAPURAM
|
TN-02-013-006-006/151-A
(Amithanallur)
|
2902013000NRG23160420220033446
|
18/04/2022
|
R.PUNITHAVALLI NREGS
|
2902013WL001049
|
R.PUNITHAVALLI NREGS
|
00177
|
IOBA0000147
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017499445
|
|
R.PUNITHAVALLI NREGS
|
BANK OF INDIA(508505)
|
|
11
|
ELLAPURAM
|
TN-02-013-006-006/154-A
(Amithanallur)
|
2902013000NRG23160420220033447
|
18/04/2022
|
M.BALARAMAN NREGS
|
2902013WL001049
|
M.BALARAMAN NREGS
|
00177
|
IOBA0000147
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499445
|
|
M.BALARAMAN NREGS
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
ELLAPURAM
|
TN-02-013-006-006/154-A
(Amithanallur)
|
2902013000NRG23160420220033448
|
18/04/2022
|
P JAYALAKSHMI NREGS AMITHANALLUR
|
2902013WL001049
|
P JAYALAKSHMI NREGS AMITHANALLUR
|
00177
|
IOBA0000147
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499445
|
|
P JAYALAKSHMI NREGS AMITHANALLUR
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ELLAPURAM
|
TN-02-013-006-006/155-A
(Amithanallur)
|
2902013000NRG23160420220033449
|
18/04/2022
|
adhikasavan
|
2902013WL001049
|
adhikasavan
|
00177
|
IOBA0000147
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499445
|
|
adhikasavan
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
ELLAPURAM
|
TN-02-013-006-006/156-A
(Amithanallur)
|
2902013000NRG23160420220033450
|
18/04/2022
|
M. BALAKRIDHNAN NREGS
|
2902013WL001049
|
M. BALAKRIDHNAN NREGS
|
00177
|
IOBA0000147
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499445
|
|
M. BALAKRIDHNAN NREGS
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
ELLAPURAM
|
TN-02-013-006-006/156-A
(Amithanallur)
|
2902013000NRG23160420220033451
|
18/04/2022
|
Malarkodi
|
2902013WL001049
|
Malarkodi
|
00177
|
IOBA0000147
|
600
|
600
|
Processed
|
12/05/2022
|
|
017499445
|
|
Malarkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
ELLAPURAM
|
TN-02-013-006-006/159-A
(Amithanallur)
|
2902013000NRG23160420220033452
|
18/04/2022
|
RADHA K
|
2902013WL001049
|
RADHA K
|
00177
|
IOBA0000147
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499445
|
|
RADHA K
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
ELLAPURAM
|
TN-02-013-006-006/229-a
(Amithanallur)
|
2902013000NRG23160420220033453
|
18/04/2022
|
Lakshmi
|
2902013WL001049
|
Lakshmi
|
00177
|
IOBA0000147
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499445
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
ELLAPURAM
|
TN-02-013-006-006/234-a
(Amithanallur)
|
2902013000NRG23160420220033454
|
18/04/2022
|
PREMA M
|
2902013WL001049
|
PREMA M
|
00177
|
IOBA0000147
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499445
|
|
PREMA M
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
ELLAPURAM
|
TN-02-013-006-006/248-A
(Amithanallur)
|
2902013000NRG23160420220033455
|
18/04/2022
|
VIjayalakshmi
|
2902013WL001049
|
VIjayalakshmi
|
00177
|
IOBA0000147
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499445
|
|
VIjayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
ELLAPURAM
|
TN-02-013-006-006/267-A
(Amithanallur)
|
2902013000NRG23160420220033457
|
18/04/2022
|
Paramasivam
|
2902013WL001049
|
Paramasivam
|
00177
|
IOBA0000147
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017499445
|
|
Paramasivam
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
ELLAPURAM
|
TN-02-013-006-006/269-A
(Amithanallur)
|
2902013000NRG23160420220033458
|
18/04/2022
|
Ramdoss
|
2902013WL001049
|
Ramdoss
|
00177
|
IOBA0000147
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499445
|
|
Ramdoss
|
INDIAN BANK(607105)
|
|
22
|
ELLAPURAM
|
TN-02-013-006-006/276-A
(Amithanallur)
|
2902013000NRG23160420220033459
|
18/04/2022
|
Lakshmipathy
|
2902013WL001049
|
Lakshmipathy
|
00177
|
IOBA0000147
|
200
|
200
|
Processed
|
12/05/2022
|
|
017499445
|
|
Lakshmipathy
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
ELLAPURAM
|
TN-02-013-006-006/277-A
(Amithanallur)
|
2902013000NRG23160420220033460
|
18/04/2022
|
Deepa
|
2902013WL001049
|
Deepa
|
00177
|
IOBA0000147
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499445
|
|
Deepa
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
ELLAPURAM
|
TN-02-013-006-006/278-A
(Amithanallur)
|
2902013000NRG23160420220033461
|
18/04/2022
|
Selvi
|
2902013WL001049
|
Selvi
|
00177
|
IOBA0000147
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499445
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
ELLAPURAM
|
TN-02-013-006-006/280-A
(Amithanallur)
|
2902013000NRG23160420220033463
|
18/04/2022
|
Shamini
|
2902013WL001049
|
Shamini
|
00177
|
IOBA0000147
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499445
|
|
Shamini
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
ELLAPURAM
|
TN-02-013-006-006/284-A
(Amithanallur)
|
2902013000NRG23160420220033465
|
18/04/2022
|
Ambal
|
2902013WL001049
|
Ambal
|
00177
|
IOBA0000147
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499445
|
|
Ambal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27200
|
27200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27200
|
27200
|
|
|
|
|
|
|
|