|
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-02-013-006-006/108-A
(Amithanallur)
|
2902013000NRG23211020221965949
|
21/10/2022
|
K RANI
|
2902013WL048364
|
K RANI
|
00177
|
IOBA0000147
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710824
|
|
K RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ELLAPURAM
|
TN-02-013-006-006/115-A
(Amithanallur)
|
2902013000NRG23211020221965950
|
21/10/2022
|
B.JAYA W O BALASUBRAMANI
|
2902013WL048364
|
B.JAYA W O BALASUBRAMANI
|
00177
|
IOBA0000147
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710824
|
|
B.JAYA W O BALASUBRAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ELLAPURAM
|
TN-02-013-006-006/116-A
(Amithanallur)
|
2902013000NRG23211020221965951
|
21/10/2022
|
R.MALLEESWARI NREGS
|
2902013WL048364
|
R.MALLEESWARI NREGS
|
00177
|
IOBA0000147
|
880
|
880
|
Processed
|
05/11/2022
|
|
015710824
|
|
R.MALLEESWARI NREGS
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ELLAPURAM
|
TN-02-013-006-006/143-A
(Amithanallur)
|
2902013000NRG23211020221965952
|
21/10/2022
|
Amutha
|
2902013WL048364
|
Amutha
|
00177
|
IOBA0000147
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710824
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ELLAPURAM
|
TN-02-013-006-006/166-A
(Amithanallur)
|
2902013000NRG23211020221965953
|
21/10/2022
|
D.VASANTHA NREGS
|
2902013WL048364
|
D.VASANTHA NREGS
|
00177
|
IOBA0000147
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710824
|
|
D.VASANTHA NREGS
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ELLAPURAM
|
TN-02-013-006-006/171-A
(Amithanallur)
|
2902013000NRG23211020221965954
|
21/10/2022
|
K.RANGAMMAL NREGS
|
2902013WL048364
|
K.RANGAMMAL NREGS
|
00177
|
IOBA0000147
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015710824
|
|
K.RANGAMMAL NREGS
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6600
|
6600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6600
|
6600
|
|
|
|
|
|
|
|