|
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-02-013-005-004/284-A
(Ayalancheri)
|
2902013000NRG23180320233272216
|
20/03/2023
|
CHITHRA
|
2902013WL075779
|
CHITHRA
|
00048
|
BKID0008225
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730533
|
|
CHITHRA
|
BANK OF INDIA(508505)
|
|
2
|
ELLAPURAM
|
TN-02-013-005-004/315-A
(Ayalancheri)
|
2902013000NRG23180320233272217
|
20/03/2023
|
Vijayalakshmi L
|
2902013WL075779
|
Vijayalakshmi L
|
00048
|
BKID0008225
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730533
|
|
Vijayalakshmi L
|
BANK OF INDIA(508505)
|
|
3
|
ELLAPURAM
|
TN-02-013-005-004/316-A
(Ayalancheri)
|
2902013000NRG23180320233272218
|
20/03/2023
|
Pushpa Subramani
|
2902013WL075779
|
Pushpa Subramani
|
00048
|
BKID0008225
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730533
|
|
Pushpa Subramani
|
BANK OF INDIA(508505)
|
|
4
|
ELLAPURAM
|
TN-02-013-005-004/317-A
(Ayalancheri)
|
2902013000NRG23180320233272219
|
20/03/2023
|
Deepa M
|
2902013WL075779
|
Deepa M
|
00048
|
BKID0008225
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730533
|
|
Deepa M
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
5
|
ELLAPURAM
|
TN-02-013-005-005/108-a
(Ayalancheri)
|
2902013000NRG23180320233272220
|
20/03/2023
|
KALA
|
2902013WL075779
|
KALA
|
00048
|
BKID0008225
|
460
|
460
|
Processed
|
30/03/2023
|
|
025730533
|
|
KALA
|
BANK OF INDIA(508505)
|
|
6
|
ELLAPURAM
|
TN-02-013-005-005/126-A
(Ayalancheri)
|
2902013000NRG23180320233272221
|
20/03/2023
|
Vijaya
|
2902013WL075779
|
Vijaya
|
00048
|
BKID0008225
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730533
|
|
Vijaya
|
BANK OF INDIA(508505)
|
|
7
|
ELLAPURAM
|
TN-02-013-005-005/127-A
(Ayalancheri)
|
2902013000NRG23180320233272222
|
20/03/2023
|
Sutha
|
2902013WL075779
|
Sutha
|
00048
|
BKID0008225
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730533
|
|
Sutha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
8
|
ELLAPURAM
|
TN-02-013-005-005/154-A
(Ayalancheri)
|
2902013000NRG23180320233272223
|
20/03/2023
|
TARA
|
2902013WL075779
|
TARA
|
00048
|
BKID0008225
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730533
|
|
TARA
|
BANK OF INDIA(508505)
|
|
9
|
ELLAPURAM
|
TN-02-013-005-005/173-b
(Ayalancheri)
|
2902013000NRG23180320233272224
|
20/03/2023
|
Nakammal
|
2902013WL075779
|
Nakammal
|
00048
|
BKID0008225
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730533
|
|
Nakammal
|
BANK OF INDIA(508505)
|
|
10
|
ELLAPURAM
|
TN-02-013-005-005/234-A
(Ayalancheri)
|
2902013000NRG23180320233272225
|
20/03/2023
|
Nagarathinam
|
2902013WL075779
|
Nagarathinam
|
00048
|
BKID0008225
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730533
|
|
Nagarathinam
|
BANK OF INDIA(508505)
|
|
11
|
ELLAPURAM
|
TN-02-013-005-005/305-A
(Ayalancheri)
|
2902013000NRG23180320233272226
|
20/03/2023
|
VIJIYA M
|
2902013WL075779
|
VIJIYA M
|
00048
|
BKID0008225
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730533
|
|
VIJIYA M
|
BANK OF BARODA(606985)
|
|
12
|
ELLAPURAM
|
TN-02-013-005-005/307-A
(Ayalancheri)
|
2902013000NRG23180320233272227
|
20/03/2023
|
Uma Mageshwari
|
2902013WL075779
|
Uma Mageshwari
|
00048
|
BKID0008225
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730533
|
|
Uma Mageshwari
|
BANK OF INDIA(508505)
|
|
13
|
ELLAPURAM
|
TN-02-013-005-005/308-A
(Ayalancheri)
|
2902013000NRG23180320233272228
|
20/03/2023
|
Valliyammal V
|
2902013WL075779
|
Valliyammal V
|
00048
|
BKID0008225
|
690
|
690
|
Processed
|
30/03/2023
|
|
025730533
|
|
Valliyammal V
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15180
|
15180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15180
|
15180
|
|
|
|
|
|
|
|