|
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-02-013-013-013/545-A
(Guruvoyal)
|
2902013000NRG23170920221642888
|
17/09/2022
|
Malliga
|
2902013WL040766
|
Malliga
|
00048
|
BKID0008225
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858366
|
|
Malliga
|
BANK OF INDIA(508505)
|
|
2
|
ELLAPURAM
|
TN-02-013-013-013/576-A
(Guruvoyal)
|
2902013000NRG23170920221642890
|
17/09/2022
|
MANIKKAMMAL
|
2902013WL040766
|
MANIKKAMMAL
|
00048
|
BKID0008225
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858366
|
|
MANIKKAMMAL
|
BANK OF INDIA(508505)
|
|
3
|
ELLAPURAM
|
TN-02-013-013-013/581-A
(Guruvoyal)
|
2902013000NRG23170920221642891
|
17/09/2022
|
MANJULA
|
2902013WL040766
|
MANJULA
|
00048
|
BKID0008225
|
440
|
440
|
Processed
|
14/10/2022
|
|
035858366
|
|
MANJULA
|
BANK OF INDIA(508505)
|
|
4
|
ELLAPURAM
|
TN-02-013-013-013/599-A
(Guruvoyal)
|
2902013000NRG23170920221642893
|
17/09/2022
|
VALLIYAMMAL
|
2902013WL040766
|
VALLIYAMMAL
|
00048
|
BKID0008225
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858366
|
|
VALLIYAMMAL
|
BANK OF INDIA(508505)
|
|
5
|
ELLAPURAM
|
TN-02-013-013-013/600-A
(Guruvoyal)
|
2902013000NRG23170920221642894
|
17/09/2022
|
Chellammal
|
2902013WL040766
|
Chellammal
|
00048
|
BKID0008225
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858366
|
|
Chellammal
|
BANK OF INDIA(508505)
|
|
6
|
ELLAPURAM
|
TN-02-013-013-013/604-A
(Guruvoyal)
|
2902013000NRG23170920221642896
|
17/09/2022
|
SANTHI
|
2902013WL040766
|
SANTHI
|
00048
|
BKID0008225
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858366
|
|
SANTHI
|
BANK OF INDIA(508505)
|
|
7
|
ELLAPURAM
|
TN-02-013-013-013/607-A
(Guruvoyal)
|
2902013000NRG23170920221642898
|
17/09/2022
|
ARUNA
|
2902013WL040766
|
ARUNA
|
00048
|
BKID0008225
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858366
|
|
ARUNA
|
BANK OF INDIA(508505)
|
|
8
|
ELLAPURAM
|
TN-02-013-013-013/608-A
(Guruvoyal)
|
2902013000NRG23170920221642899
|
17/09/2022
|
RATHA
|
2902013WL040766
|
RATHA
|
00048
|
BKID0008225
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858366
|
|
RATHA
|
BANK OF INDIA(508505)
|
|
9
|
ELLAPURAM
|
TN-02-013-013-013/623-A
(Guruvoyal)
|
2902013000NRG23170920221642900
|
17/09/2022
|
Revathi
|
2902013WL040766
|
Revathi
|
00048
|
BKID0008225
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858366
|
|
Revathi
|
BANK OF INDIA(508505)
|
|
10
|
ELLAPURAM
|
TN-02-013-013-013/631-A
(Guruvoyal)
|
2902013000NRG23170920221642902
|
17/09/2022
|
ARPUTHAM
|
2902013WL040766
|
ARPUTHAM
|
00048
|
BKID0008225
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858366
|
|
ARPUTHAM
|
BANK OF INDIA(508505)
|
|
11
|
ELLAPURAM
|
TN-02-013-013-013/644-A
(Guruvoyal)
|
2902013000NRG23170920221642905
|
17/09/2022
|
VALLIAMMAL
|
2902013WL040766
|
VALLIAMMAL
|
00048
|
BKID0008225
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858366
|
|
VALLIAMMAL
|
BANK OF INDIA(508505)
|
|
12
|
ELLAPURAM
|
TN-02-013-013-013/645-A
(Guruvoyal)
|
2902013000NRG23170920221642906
|
17/09/2022
|
NAGAMMAL
|
2902013WL040766
|
NAGAMMAL
|
00048
|
BKID0008225
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858366
|
|
NAGAMMAL
|
BANK OF INDIA(508505)
|
|
13
|
ELLAPURAM
|
TN-02-013-013-013/647-a
(Guruvoyal)
|
2902013000NRG23170920221642907
|
17/09/2022
|
ALAYATHTHA
|
2902013WL040766
|
ALAYATHTHA
|
00048
|
BKID0008225
|
660
|
660
|
Processed
|
14/10/2022
|
|
035858366
|
|
ALAYATHTHA
|
BANK OF INDIA(508505)
|
|
14
|
ELLAPURAM
|
TN-02-013-013-013/648-a
(Guruvoyal)
|
2902013000NRG23170920221642908
|
17/09/2022
|
GEETHA
|
2902013WL040766
|
GEETHA
|
00048
|
BKID0008225
|
220
|
220
|
Processed
|
14/10/2022
|
|
035858366
|
|
GEETHA
|
BANK OF INDIA(508505)
|
|
15
|
ELLAPURAM
|
TN-02-013-013-013/651-A
(Guruvoyal)
|
2902013000NRG23170920221642909
|
17/09/2022
|
YASODHA
|
2902013WL040766
|
YASODHA
|
00048
|
BKID0008225
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858366
|
|
YASODHA
|
BANK OF INDIA(508505)
|
|
16
|
ELLAPURAM
|
TN-02-013-013-013/652-A
(Guruvoyal)
|
2902013000NRG23170920221642910
|
17/09/2022
|
meenakshi
|
2902013WL040766
|
meenakshi
|
00048
|
BKID0008225
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858366
|
|
meenakshi
|
BANK OF INDIA(508505)
|
|
17
|
ELLAPURAM
|
TN-02-013-013-013/656-A
(Guruvoyal)
|
2902013000NRG23170920221642911
|
17/09/2022
|
Prameshwari
|
2902013WL040766
|
Prameshwari
|
00048
|
BKID0008225
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858366
|
|
Prameshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
ELLAPURAM
|
TN-02-013-013-013/657-A
(Guruvoyal)
|
2902013000NRG23170920221642912
|
17/09/2022
|
SAMBATHAYA
|
2902013WL040766
|
SAMBATHAYA
|
00048
|
BKID0008225
|
660
|
660
|
Processed
|
14/10/2022
|
|
035858366
|
|
SAMBATHAYA
|
BANK OF INDIA(508505)
|
|
19
|
ELLAPURAM
|
TN-02-013-013-013/658-a
(Guruvoyal)
|
2902013000NRG23170920221642913
|
17/09/2022
|
kannammal
|
2902013WL040766
|
kannammal
|
00048
|
BKID0008225
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858366
|
|
kannammal
|
BANK OF INDIA(508505)
|
|
20
|
ELLAPURAM
|
TN-02-013-013-013/659-A
(Guruvoyal)
|
2902013000NRG23170920221642914
|
17/09/2022
|
DEVI
|
2902013WL040766
|
DEVI
|
00048
|
BKID0008225
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858366
|
|
DEVI
|
BANK OF INDIA(508505)
|
|
21
|
ELLAPURAM
|
TN-02-013-013-013/662-A
(Guruvoyal)
|
2902013000NRG23170920221642916
|
17/09/2022
|
KASHTHURI
|
2902013WL040766
|
KASHTHURI
|
00048
|
BKID0008225
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858366
|
|
KASHTHURI
|
BANK OF INDIA(508505)
|
|
22
|
ELLAPURAM
|
TN-02-013-013-013/663-a
(Guruvoyal)
|
2902013000NRG23170920221642917
|
17/09/2022
|
Kala
|
2902013WL040766
|
Kala
|
00048
|
BKID0008225
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858366
|
|
Kala
|
BANK OF INDIA(508505)
|
|
23
|
ELLAPURAM
|
TN-02-013-013-013/668-A
(Guruvoyal)
|
2902013000NRG23170920221642918
|
17/09/2022
|
Vellai
|
2902013WL040766
|
Vellai
|
00048
|
BKID0008225
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858366
|
|
Vellai
|
BANK OF INDIA(508505)
|
|
24
|
ELLAPURAM
|
TN-02-013-013-013/670-A
(Guruvoyal)
|
2902013000NRG23170920221642919
|
17/09/2022
|
Ramani
|
2902013WL040766
|
Ramani
|
00048
|
BKID0008225
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858366
|
|
Ramani
|
BANK OF INDIA(508505)
|
|
25
|
ELLAPURAM
|
TN-02-013-013-013/685-A
(Guruvoyal)
|
2902013000NRG23170920221642920
|
17/09/2022
|
KANNAMMAL
|
2902013WL040766
|
KANNAMMAL
|
00048
|
BKID0008225
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858366
|
|
KANNAMMAL
|
BANK OF INDIA(508505)
|
|
26
|
ELLAPURAM
|
TN-02-013-013-013/706-A
(Guruvoyal)
|
2902013000NRG23170920221642921
|
17/09/2022
|
DHEVAGI
|
2902013WL040766
|
DHEVAGI
|
00048
|
BKID0008225
|
220
|
220
|
Processed
|
14/10/2022
|
|
035858366
|
|
DHEVAGI
|
BANK OF INDIA(508505)
|
|
27
|
ELLAPURAM
|
TN-02-013-013-013/711-A
(Guruvoyal)
|
2902013000NRG23170920221642922
|
17/09/2022
|
BANU
|
2902013WL040766
|
BANU
|
00048
|
BKID0008225
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858366
|
|
BANU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28600
|
28600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28600
|
28600
|
|
|
|
|
|
|
|