|
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-02-013-005-005/24-A
(Ayalancheri)
|
2902013000NRG23271220222559742
|
29/12/2022
|
SAKUNTHALA
|
2902013WL062871
|
SAKUNTHALA
|
00048
|
BKIB0008225
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255052
|
|
SAKUNTHALA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
2
|
ELLAPURAM
|
TN-02-013-005-005/189-a
(Ayalancheri)
|
2902013000NRG23271220222559736
|
29/12/2022
|
kasthurai
|
2902013WL062871
|
kasthurai
|
00048
|
BKID0008225
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255052
|
|
kasthurai
|
BANK OF INDIA(508505)
|
|
3
|
ELLAPURAM
|
TN-02-013-005-005/191-a
(Ayalancheri)
|
2902013000NRG23271220222559737
|
29/12/2022
|
Deepavali
|
2902013WL062871
|
Deepavali
|
00048
|
BKID0008225
|
880
|
880
|
Processed
|
06/02/2023
|
|
017255052
|
|
Deepavali
|
BANK OF INDIA(508505)
|
|
4
|
ELLAPURAM
|
TN-02-013-005-005/192-a
(Ayalancheri)
|
2902013000NRG23271220222559738
|
29/12/2022
|
Susila
|
2902013WL062871
|
Susila
|
00048
|
BKID0008225
|
220
|
220
|
Processed
|
06/02/2023
|
|
017255052
|
|
Susila
|
BANK OF INDIA(508505)
|
|
5
|
ELLAPURAM
|
TN-02-013-005-005/208-A
(Ayalancheri)
|
2902013000NRG23271220222559739
|
29/12/2022
|
Alamelu
|
2902013WL062871
|
Alamelu
|
00048
|
BKID0008225
|
440
|
440
|
Processed
|
06/02/2023
|
|
017255052
|
|
Alamelu
|
BANK OF INDIA(508505)
|
|
6
|
ELLAPURAM
|
TN-02-013-005-005/21-A
(Ayalancheri)
|
2902013000NRG23271220222559740
|
29/12/2022
|
LAKSHMI
|
2902013WL062871
|
LAKSHMI
|
00048
|
BKID0008225
|
440
|
440
|
Processed
|
06/02/2023
|
|
017255052
|
|
LAKSHMI
|
BANK OF INDIA(508505)
|
|
7
|
ELLAPURAM
|
TN-02-013-005-005/223-A
(Ayalancheri)
|
2902013000NRG23271220222559741
|
29/12/2022
|
Devi
|
2902013WL062871
|
Devi
|
00048
|
BKID0008225
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255052
|
|
Devi
|
BANK OF INDIA(508505)
|
|
8
|
ELLAPURAM
|
TN-02-013-005-005/240-A
(Ayalancheri)
|
2902013000NRG23271220222559743
|
29/12/2022
|
Sujatha
|
2902013WL062871
|
Sujatha
|
00048
|
BKID0008225
|
660
|
660
|
Processed
|
06/02/2023
|
|
017255052
|
|
Sujatha
|
BANK OF BARODA(606985)
|
|
9
|
ELLAPURAM
|
TN-02-013-005-005/41-A
(Ayalancheri)
|
2902013000NRG23271220222559746
|
29/12/2022
|
Rekha S
|
2902013WL062871
|
Rekha S
|
00048
|
BKID0008225
|
880
|
880
|
Processed
|
06/02/2023
|
|
017255052
|
|
Rekha S
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ELLAPURAM
|
TN-02-013-005-005/45-A
(Ayalancheri)
|
2902013000NRG23271220222559747
|
29/12/2022
|
DEVI
|
2902013WL062871
|
DEVI
|
00048
|
BKID0008225
|
440
|
440
|
Processed
|
06/02/2023
|
|
017255052
|
|
DEVI
|
BANK OF INDIA(508505)
|
|
11
|
ELLAPURAM
|
TN-02-013-005-005/47-A
(Ayalancheri)
|
2902013000NRG23271220222559748
|
29/12/2022
|
Prabavathy
|
2902013WL062871
|
Prabavathy
|
00048
|
BKID0008225
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255052
|
|
Prabavathy
|
BANK OF INDIA(508505)
|
|
12
|
ELLAPURAM
|
TN-02-013-005-005/63-A
(Ayalancheri)
|
2902013000NRG23271220222559750
|
29/12/2022
|
ANGAMMA
|
2902013WL062871
|
ANGAMMA
|
00048
|
BKID0008225
|
880
|
880
|
Processed
|
06/02/2023
|
|
017255052
|
|
ANGAMMA
|
BANK OF INDIA(508505)
|
|
13
|
ELLAPURAM
|
TN-02-013-005-005/67-A
(Ayalancheri)
|
2902013000NRG23271220222559751
|
29/12/2022
|
Savithri
|
2902013WL062871
|
Savithri
|
00048
|
BKID0008225
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255052
|
|
Savithri
|
BANK OF INDIA(508505)
|
|
14
|
ELLAPURAM
|
TN-02-013-005-005/69-A
(Ayalancheri)
|
2902013000NRG23271220222559752
|
29/12/2022
|
vanammal
|
2902013WL062871
|
vanammal
|
00048
|
BKID0008225
|
660
|
660
|
Processed
|
06/02/2023
|
|
017255052
|
|
vanammal
|
BANK OF INDIA(508505)
|
|
15
|
ELLAPURAM
|
TN-02-013-005-005/75-A
(Ayalancheri)
|
2902013000NRG23271220222559753
|
29/12/2022
|
Sumathi
|
2902013WL062871
|
Sumathi
|
00048
|
BKID0008225
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255052
|
|
Sumathi
|
BANK OF INDIA(508505)
|
|
16
|
ELLAPURAM
|
TN-02-013-005-005/76-a
(Ayalancheri)
|
2902013000NRG23271220222559754
|
29/12/2022
|
Rathnammal
|
2902013WL062871
|
Rathnammal
|
00048
|
BKID0008225
|
220
|
220
|
Processed
|
06/02/2023
|
|
017255052
|
|
Rathnammal
|
BANK OF BARODA(606985)
|
|
17
|
ELLAPURAM
|
TN-02-013-005-005/83-A
(Ayalancheri)
|
2902013000NRG23271220222559755
|
29/12/2022
|
KASTHOORI
|
2902013WL062871
|
KASTHOORI
|
00048
|
BKID0008225
|
660
|
660
|
Processed
|
06/02/2023
|
|
017255052
|
|
KASTHOORI
|
BANK OF INDIA(508505)
|
|
18
|
ELLAPURAM
|
TN-02-013-005-005/92-a
(Ayalancheri)
|
2902013000NRG23271220222559756
|
29/12/2022
|
kasthuri
|
2902013WL062871
|
kasthuri
|
00048
|
BKID0008225
|
880
|
880
|
Processed
|
06/02/2023
|
|
017255052
|
|
kasthuri
|
BANK OF INDIA(508505)
|
|
19
|
ELLAPURAM
|
TN-02-013-005-006/289-A
(Ayalancheri)
|
2902013000NRG23271220222559758
|
29/12/2022
|
VARALAKSHMI
|
2902013WL062871
|
VARALAKSHMI
|
00048
|
BKID0008225
|
660
|
660
|
Processed
|
06/02/2023
|
|
017255052
|
|
VARALAKSHMI
|
BANK OF BARODA(606985)
|
|
20
|
ELLAPURAM
|
TN-02-013-005-006/312-A
(Ayalancheri)
|
2902013000NRG23271220222559761
|
29/12/2022
|
Purnima S
|
2902013WL062871
|
Purnima S
|
00048
|
BKID0008225
|
220
|
220
|
Processed
|
06/02/2023
|
|
017255052
|
|
Purnima S
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
21
|
ELLAPURAM
|
TN-02-013-005-006/313-A
(Ayalancheri)
|
2902013000NRG23271220222559762
|
29/12/2022
|
Uma Maheswari B
|
2902013WL062871
|
Uma Maheswari B
|
00048
|
BKID0008225
|
440
|
440
|
Processed
|
06/02/2023
|
|
017255052
|
|
Uma Maheswari B
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
22
|
ELLAPURAM
|
TN-02-013-005-006/319-A
(Ayalancheri)
|
2902013000NRG23271220222559764
|
29/12/2022
|
Jayalalitha Kathirvelu
|
2902013WL062871
|
Jayalalitha Kathirvelu
|
00048
|
BKID0008225
|
880
|
880
|
Processed
|
06/02/2023
|
|
017255052
|
|
Jayalalitha Kathirvelu
|
STATE BANK OF INDIA(508548)
|
|
23
|
ELLAPURAM
|
TN-02-013-005-006/321-A
(Ayalancheri)
|
2902013000NRG23271220222559765
|
29/12/2022
|
Karthikeyan S
|
2902013WL062871
|
Karthikeyan S
|
00048
|
BKID0008225
|
880
|
880
|
Processed
|
06/02/2023
|
|
017255052
|
|
Karthikeyan S
|
BANK OF INDIA(508505)
|
|
24
|
ELLAPURAM
|
TN-02-013-005-006/323-A
(Ayalancheri)
|
2902013000NRG23271220222559766
|
29/12/2022
|
Meena E
|
2902013WL062871
|
Meena E
|
00048
|
BKID0008225
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255052
|
|
Meena E
|
BANK OF INDIA(508505)
|
|
25
|
ELLAPURAM
|
TN-02-013-005-006/329-A
(Ayalancheri)
|
2902013000NRG23271220222559767
|
29/12/2022
|
Sujatha B
|
2902013WL062871
|
Sujatha B
|
00048
|
BKID0008225
|
660
|
660
|
Processed
|
06/02/2023
|
|
017255052
|
|
Sujatha B
|
BANK OF INDIA(508505)
|
|
26
|
ELLAPURAM
|
TN-02-013-005-007/302-A
(Ayalancheri)
|
2902013000NRG23271220222559768
|
29/12/2022
|
SURYAKALA
|
2902013WL062871
|
SURYAKALA
|
00048
|
BKID0008225
|
880
|
880
|
Processed
|
06/02/2023
|
|
017255052
|
|
SURYAKALA
|
BANK OF INDIA(508505)
|
|
27
|
ELLAPURAM
|
TN-02-013-005-007/311-A
(Ayalancheri)
|
2902013000NRG23271220222559769
|
29/12/2022
|
Muniyammal S
|
2902013WL062871
|
Muniyammal S
|
00048
|
BKID0008225
|
880
|
880
|
Processed
|
06/02/2023
|
|
017255052
|
|
Muniyammal S
|
BANK OF INDIA(508505)
|
|
28
|
ELLAPURAM
|
TN-02-013-005-007/325-A
(Ayalancheri)
|
2902013000NRG23271220222559770
|
29/12/2022
|
Dhatchayani P
|
2902013WL062871
|
Dhatchayani P
|
00048
|
BKID0008225
|
880
|
880
|
Processed
|
06/02/2023
|
|
017255052
|
|
Dhatchayani P
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20900
|
20900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22220
|
22220
|
|
|
|
|
|
|
|