|
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-02-013-005-005/179-A
(Ayalancheri)
|
2902013000NRG23300720221088085
|
30/07/2022
|
RAJESHWARI
|
2902013WL027806
|
RAJESHWARI
|
00048
|
BKID0008225
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892603
|
|
RAJESHWARI
|
BANK OF INDIA(508505)
|
|
2
|
ELLAPURAM
|
TN-02-013-005-005/191-a
(Ayalancheri)
|
2902013000NRG23300720221088087
|
30/07/2022
|
Deepavali
|
2902013WL027806
|
Deepavali
|
00048
|
BKID0008225
|
600
|
600
|
Processed
|
08/08/2022
|
|
018892603
|
|
Deepavali
|
BANK OF INDIA(508505)
|
|
3
|
ELLAPURAM
|
TN-02-013-005-005/216-A
(Ayalancheri)
|
2902013000NRG23300720221088090
|
30/07/2022
|
Jayanthi
|
2902013WL027806
|
Jayanthi
|
00048
|
BKID0008225
|
200
|
200
|
Processed
|
08/08/2022
|
|
018892603
|
|
Jayanthi
|
BANK OF INDIA(508505)
|
|
4
|
ELLAPURAM
|
TN-02-013-005-005/220-A
(Ayalancheri)
|
2902013000NRG23300720221088091
|
30/07/2022
|
Amara
|
2902013WL027806
|
Amara
|
00048
|
BKID0008225
|
800
|
800
|
Processed
|
08/08/2022
|
|
018892603
|
|
Amara
|
BANK OF INDIA(508505)
|
|
5
|
ELLAPURAM
|
TN-02-013-005-005/223-A
(Ayalancheri)
|
2902013000NRG23300720221088092
|
30/07/2022
|
Devi
|
2902013WL027806
|
Devi
|
00048
|
BKID0008225
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892603
|
|
Devi
|
BANK OF INDIA(508505)
|
|
6
|
ELLAPURAM
|
TN-02-013-005-005/227-A
(Ayalancheri)
|
2902013000NRG23300720221088093
|
30/07/2022
|
LATHA
|
2902013WL027806
|
LATHA
|
00048
|
BKID0008225
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892603
|
|
LATHA
|
BANK OF INDIA(508505)
|
|
7
|
ELLAPURAM
|
TN-02-013-005-005/260-A
(Ayalancheri)
|
2902013000NRG23300720221088095
|
30/07/2022
|
Manjula
|
2902013WL027806
|
Manjula
|
00048
|
BKID0008225
|
800
|
800
|
Processed
|
08/08/2022
|
|
018892603
|
|
Manjula
|
BANK OF INDIA(508505)
|
|
8
|
ELLAPURAM
|
TN-02-013-005-005/30-A
(Ayalancheri)
|
2902013000NRG23300720221088099
|
30/07/2022
|
Vasantha
|
2902013WL027806
|
Vasantha
|
00048
|
BKID0008225
|
600
|
600
|
Processed
|
08/08/2022
|
|
018892603
|
|
Vasantha
|
BANK OF INDIA(508505)
|
|
9
|
ELLAPURAM
|
TN-02-013-005-005/32-A
(Ayalancheri)
|
2902013000NRG23300720221088100
|
30/07/2022
|
VINAYAGAM
|
2902013WL027806
|
VINAYAGAM
|
00048
|
BKID0008225
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892603
|
|
VINAYAGAM
|
BANK OF INDIA(508505)
|
|
10
|
ELLAPURAM
|
TN-02-013-005-005/39-A
(Ayalancheri)
|
2902013000NRG23300720221088102
|
30/07/2022
|
LATHA
|
2902013WL027806
|
LATHA
|
00048
|
BKID0008225
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892603
|
|
LATHA
|
BANK OF INDIA(508505)
|
|
11
|
ELLAPURAM
|
TN-02-013-005-005/45-A
(Ayalancheri)
|
2902013000NRG23300720221088104
|
30/07/2022
|
DEVI
|
2902013WL027806
|
DEVI
|
00048
|
BKID0008225
|
200
|
200
|
Processed
|
08/08/2022
|
|
018892603
|
|
DEVI
|
BANK OF INDIA(508505)
|
|
12
|
ELLAPURAM
|
TN-02-013-005-005/47-A
(Ayalancheri)
|
2902013000NRG23300720221088105
|
30/07/2022
|
Prabavathy
|
2902013WL027806
|
Prabavathy
|
00048
|
BKID0008225
|
400
|
400
|
Processed
|
08/08/2022
|
|
018892603
|
|
Prabavathy
|
BANK OF INDIA(508505)
|
|
13
|
ELLAPURAM
|
TN-02-013-005-005/58-A
(Ayalancheri)
|
2902013000NRG23300720221088108
|
30/07/2022
|
Salammal
|
2902013WL027806
|
Salammal
|
00048
|
BKID0008225
|
800
|
800
|
Processed
|
08/08/2022
|
|
018892603
|
|
Salammal
|
BANK OF INDIA(508505)
|
|
14
|
ELLAPURAM
|
TN-02-013-005-005/66-a
(Ayalancheri)
|
2902013000NRG23300720221088110
|
30/07/2022
|
Nagabooshanam
|
2902013WL027806
|
Nagabooshanam
|
00048
|
BKID0008225
|
600
|
600
|
Processed
|
08/08/2022
|
|
018892603
|
|
Nagabooshanam
|
BANK OF INDIA(508505)
|
|
15
|
ELLAPURAM
|
TN-02-013-005-005/76-a
(Ayalancheri)
|
2902013000NRG23300720221088111
|
30/07/2022
|
Rathnammal
|
2902013WL027806
|
Rathnammal
|
00048
|
BKID0008225
|
600
|
600
|
Processed
|
08/08/2022
|
|
018892603
|
|
Rathnammal
|
BANK OF BARODA(606985)
|
|
16
|
ELLAPURAM
|
TN-02-013-005-005/77-A
(Ayalancheri)
|
2902013000NRG23300720221088112
|
30/07/2022
|
Muniyammal
|
2902013WL027806
|
Muniyammal
|
00048
|
BKID0008225
|
800
|
800
|
Processed
|
08/08/2022
|
|
018892603
|
|
Muniyammal
|
BANK OF INDIA(508505)
|
|
17
|
ELLAPURAM
|
TN-02-013-005-005/79-A
(Ayalancheri)
|
2902013000NRG23300720221088113
|
30/07/2022
|
SANTHI
|
2902013WL027806
|
SANTHI
|
00048
|
BKID0008225
|
800
|
800
|
Processed
|
08/08/2022
|
|
018892603
|
|
SANTHI
|
BANK OF INDIA(508505)
|
|
18
|
ELLAPURAM
|
TN-02-013-005-005/80-A
(Ayalancheri)
|
2902013000NRG23300720221088114
|
30/07/2022
|
Parvathi
|
2902013WL027806
|
Parvathi
|
00048
|
BKID0008225
|
400
|
400
|
Processed
|
08/08/2022
|
|
018892603
|
|
Parvathi
|
BANK OF INDIA(508505)
|
|
19
|
ELLAPURAM
|
TN-02-013-005-005/97-A
(Ayalancheri)
|
2902013000NRG23300720221088117
|
30/07/2022
|
PADMA
|
2902013WL027806
|
PADMA
|
00048
|
BKID0008225
|
800
|
800
|
Processed
|
08/08/2022
|
|
018892603
|
|
PADMA
|
BANK OF INDIA(508505)
|
|
20
|
ELLAPURAM
|
TN-02-013-005-007/252-A
(Ayalancheri)
|
2902013000NRG23300720221088123
|
30/07/2022
|
Kumudha
|
2902013WL027806
|
Kumudha
|
00048
|
BKID0008225
|
800
|
800
|
Processed
|
08/08/2022
|
|
018892603
|
|
Kumudha
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14200
|
14200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14200
|
14200
|
|
|
|
|
|
|
|