|
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-02-013-009-009/184-A
(Poochiathipattu)
|
2902013000NRG23281120222322225
|
28/11/2022
|
Sematha
|
2902013WL057326
|
Sematha
|
00048
|
BKID0008225
|
400
|
400
|
Processed
|
09/12/2022
|
|
026442813
|
|
Sematha
|
BANK OF INDIA(508505)
|
|
2
|
ELLAPURAM
|
TN-02-013-009-009/192-A
(Poochiathipattu)
|
2902013000NRG23281120222322226
|
28/11/2022
|
CHITRA
|
2902013WL057326
|
CHITRA
|
00048
|
BKID0008225
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442813
|
|
CHITRA
|
BANK OF INDIA(508505)
|
|
3
|
ELLAPURAM
|
TN-02-013-009-009/221-A
(Poochiathipattu)
|
2902013000NRG23281120222322228
|
28/11/2022
|
Kantha
|
2902013WL057326
|
Kantha
|
00048
|
BKID0008225
|
800
|
800
|
Processed
|
09/12/2022
|
|
026442813
|
|
Kantha
|
BANK OF INDIA(508505)
|
|
4
|
ELLAPURAM
|
TN-02-013-009-009/238-A
(Poochiathipattu)
|
2902013000NRG23281120222322229
|
28/11/2022
|
Visalakshmi
|
2902013WL057326
|
Visalakshmi
|
00048
|
BKID0008225
|
800
|
800
|
Processed
|
09/12/2022
|
|
026442813
|
|
Visalakshmi
|
BANK OF INDIA(508505)
|
|
5
|
ELLAPURAM
|
TN-02-013-009-009/240-A
(Poochiathipattu)
|
2902013000NRG23281120222322230
|
28/11/2022
|
Saratha
|
2902013WL057326
|
Saratha
|
00048
|
BKID0008225
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442813
|
|
Saratha
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ELLAPURAM
|
TN-02-013-009-009/258-A
(Poochiathipattu)
|
2902013000NRG23281120222322231
|
28/11/2022
|
Mariammal
|
2902013WL057326
|
Mariammal
|
00048
|
BKID0008225
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442813
|
|
Mariammal
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ELLAPURAM
|
TN-02-013-009-009/297-A
(Poochiathipattu)
|
2902013000NRG23281120222322232
|
28/11/2022
|
Subramani
|
2902013WL057326
|
Subramani
|
00048
|
BKID0008225
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442813
|
|
Subramani
|
BANK OF INDIA(508505)
|
|
8
|
ELLAPURAM
|
TN-02-013-009-009/299-A
(Poochiathipattu)
|
2902013000NRG23281120222322233
|
28/11/2022
|
Vanitha
|
2902013WL057326
|
Vanitha
|
00048
|
BKID0008225
|
400
|
400
|
Processed
|
09/12/2022
|
|
026442813
|
|
Vanitha
|
BANK OF INDIA(508505)
|
|
9
|
ELLAPURAM
|
TN-02-013-009-009/304-A
(Poochiathipattu)
|
2902013000NRG23281120222322234
|
28/11/2022
|
Chitra
|
2902013WL057326
|
Chitra
|
00048
|
BKID0008225
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442813
|
|
Chitra
|
BANK OF INDIA(508505)
|
|
10
|
ELLAPURAM
|
TN-02-013-009-009/313
(Poochiathipattu)
|
2902013000NRG23281120222322235
|
28/11/2022
|
Karpagam
|
2902013WL057326
|
Karpagam
|
00048
|
BKID0008225
|
800
|
800
|
Processed
|
09/12/2022
|
|
026442813
|
|
Karpagam
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ELLAPURAM
|
TN-02-013-009-009/317-A
(Poochiathipattu)
|
2902013000NRG23281120222322236
|
28/11/2022
|
Manjula
|
2902013WL057326
|
Manjula
|
00048
|
BKID0008225
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442813
|
|
Manjula
|
BANK OF INDIA(508505)
|
|
12
|
ELLAPURAM
|
TN-02-013-009-009/321-A
(Poochiathipattu)
|
2902013000NRG23281120222322237
|
28/11/2022
|
dhanalakshmi
|
2902013WL057326
|
dhanalakshmi
|
00048
|
BKID0008225
|
200
|
200
|
Processed
|
09/12/2022
|
|
026442813
|
|
dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ELLAPURAM
|
TN-02-013-009-009/45-A
(Poochiathipattu)
|
2902013000NRG23281120222322244
|
28/11/2022
|
Vijaya
|
2902013WL057326
|
Vijaya
|
00048
|
BKID0008225
|
800
|
800
|
Processed
|
09/12/2022
|
|
026442813
|
|
Vijaya
|
BANK OF INDIA(508505)
|
|
14
|
ELLAPURAM
|
TN-02-013-009-009/65-A
(Poochiathipattu)
|
2902013000NRG23281120222322250
|
28/11/2022
|
MUNIYAMMAL
|
2902013WL057326
|
MUNIYAMMAL
|
00048
|
BKID0008225
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442813
|
|
MUNIYAMMAL
|
BANK OF INDIA(508505)
|
|
15
|
ELLAPURAM
|
TN-02-013-009-009/86-A
(Poochiathipattu)
|
2902013000NRG23281120222322252
|
28/11/2022
|
Muniyammal
|
2902013WL057326
|
Muniyammal
|
00048
|
BKID0008225
|
200
|
200
|
Processed
|
09/12/2022
|
|
026442813
|
|
Muniyammal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11400
|
11400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11400
|
11400
|
|
|
|
|
|
|
|