|
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-02-013-005-005/108-a
(Ayalancheri)
|
2902013000NRG23130820221269645
|
13/08/2022
|
KALA
|
2902013WL031865
|
KALA
|
00048
|
BKID0008225
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
KALA
|
BANK OF INDIA(508505)
|
|
2
|
ELLAPURAM
|
TN-02-013-005-005/110-a
(Ayalancheri)
|
2902013000NRG23130820221269646
|
13/08/2022
|
VENU
|
2902013WL031865
|
VENU
|
00048
|
BKID0008225
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
VENU
|
BANK OF INDIA(508505)
|
|
3
|
ELLAPURAM
|
TN-02-013-005-005/111-A
(Ayalancheri)
|
2902013000NRG23130820221269647
|
13/08/2022
|
MUTHU
|
2902013WL031865
|
MUTHU
|
00048
|
BKID0008225
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
MUTHU
|
BANK OF INDIA(508505)
|
|
4
|
ELLAPURAM
|
TN-02-013-005-005/116-A
(Ayalancheri)
|
2902013000NRG23130820221269648
|
13/08/2022
|
Govindammal
|
2902013WL031865
|
Govindammal
|
00048
|
BKID0008225
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Govindammal
|
BANK OF INDIA(508505)
|
|
5
|
ELLAPURAM
|
TN-02-013-005-005/121-a
(Ayalancheri)
|
2902013000NRG23130820221269649
|
13/08/2022
|
SUBRAMANI
|
2902013WL031865
|
SUBRAMANI
|
00048
|
BKID0008225
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
SUBRAMANI
|
BANK OF INDIA(508505)
|
|
6
|
ELLAPURAM
|
TN-02-013-005-005/124-A
(Ayalancheri)
|
2902013000NRG23130820221269651
|
13/08/2022
|
KANCHNA
|
2902013WL031865
|
KANCHNA
|
00048
|
BKID0008225
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
KANCHNA
|
BANK OF INDIA(508505)
|
|
7
|
ELLAPURAM
|
TN-02-013-005-005/125-A
(Ayalancheri)
|
2902013000NRG23130820221269652
|
13/08/2022
|
JAYANTHI
|
2902013WL031865
|
JAYANTHI
|
00048
|
BKID0008225
|
600
|
600
|
Processed
|
25/08/2022
|
|
014193919
|
|
JAYANTHI
|
BANK OF INDIA(508505)
|
|
8
|
ELLAPURAM
|
TN-02-013-005-005/130-A
(Ayalancheri)
|
2902013000NRG23130820221269653
|
13/08/2022
|
Rani
|
2902013WL031865
|
Rani
|
00048
|
BKID0008225
|
600
|
600
|
Processed
|
25/08/2022
|
|
014193919
|
|
Rani
|
BANK OF INDIA(508505)
|
|
9
|
ELLAPURAM
|
TN-02-013-005-005/138-a
(Ayalancheri)
|
2902013000NRG23130820221269654
|
13/08/2022
|
Saroja
|
2902013WL031865
|
Saroja
|
00048
|
BKID0008225
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
Saroja
|
BANK OF INDIA(508505)
|
|
10
|
ELLAPURAM
|
TN-02-013-005-005/142-a
(Ayalancheri)
|
2902013000NRG23130820221269655
|
13/08/2022
|
AMUL
|
2902013WL031865
|
AMUL
|
00048
|
BKID0008225
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
AMUL
|
BANK OF INDIA(508505)
|
|
11
|
ELLAPURAM
|
TN-02-013-005-005/145-A
(Ayalancheri)
|
2902013000NRG23130820221269656
|
13/08/2022
|
LAKSHIMI
|
2902013WL031865
|
LAKSHIMI
|
00048
|
BKID0008225
|
600
|
600
|
Processed
|
25/08/2022
|
|
014193919
|
|
LAKSHIMI
|
BANK OF INDIA(508505)
|
|
12
|
ELLAPURAM
|
TN-02-013-005-005/149-A
(Ayalancheri)
|
2902013000NRG23130820221269657
|
13/08/2022
|
SELVI
|
2902013WL031865
|
SELVI
|
00048
|
BKID0008225
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
SELVI
|
BANK OF INDIA(508505)
|
|
13
|
ELLAPURAM
|
TN-02-013-005-005/153-A
(Ayalancheri)
|
2902013000NRG23130820221269659
|
13/08/2022
|
Thirumala
|
2902013WL031865
|
Thirumala
|
00048
|
BKID0008225
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Thirumala
|
BANK OF INDIA(508505)
|
|
14
|
ELLAPURAM
|
TN-02-013-005-005/160-A
(Ayalancheri)
|
2902013000NRG23130820221269661
|
13/08/2022
|
CHINNAMMA
|
2902013WL031865
|
CHINNAMMA
|
00048
|
BKID0008225
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
CHINNAMMA
|
BANK OF INDIA(508505)
|
|
15
|
ELLAPURAM
|
TN-02-013-005-005/161-A
(Ayalancheri)
|
2902013000NRG23130820221269662
|
13/08/2022
|
krisnaveni
|
2902013WL031865
|
krisnaveni
|
00048
|
BKID0008225
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
krisnaveni
|
BANK OF INDIA(508505)
|
|
16
|
ELLAPURAM
|
TN-02-013-005-005/164-A
(Ayalancheri)
|
2902013000NRG23130820221269664
|
13/08/2022
|
Chinnammal
|
2902013WL031865
|
Chinnammal
|
00048
|
BKID0008225
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
Chinnammal
|
BANK OF INDIA(508505)
|
|
17
|
ELLAPURAM
|
TN-02-013-005-005/168-a
(Ayalancheri)
|
2902013000NRG23130820221269665
|
13/08/2022
|
Munirathinam
|
2902013WL031865
|
Munirathinam
|
00048
|
BKID0008225
|
400
|
400
|
Processed
|
25/08/2022
|
|
014193919
|
|
Munirathinam
|
BANK OF INDIA(508505)
|
|
18
|
ELLAPURAM
|
TN-02-013-005-005/183-A
(Ayalancheri)
|
2902013000NRG23130820221269666
|
13/08/2022
|
LAKSHMI
|
2902013WL031865
|
LAKSHMI
|
00048
|
BKID0008225
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
LAKSHMI
|
BANK OF INDIA(508505)
|
|
19
|
ELLAPURAM
|
TN-02-013-005-005/185-a
(Ayalancheri)
|
2902013000NRG23130820221269667
|
13/08/2022
|
dhanalakshmi
|
2902013WL031865
|
dhanalakshmi
|
00048
|
BKID0008225
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
dhanalakshmi
|
BANK OF INDIA(508505)
|
|
20
|
ELLAPURAM
|
TN-02-013-005-005/196-a
(Ayalancheri)
|
2902013000NRG23130820221269668
|
13/08/2022
|
maliga
|
2902013WL031865
|
maliga
|
00048
|
BKID0008225
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
maliga
|
BANK OF INDIA(508505)
|
|
21
|
ELLAPURAM
|
TN-02-013-005-005/206-A
(Ayalancheri)
|
2902013000NRG23130820221269669
|
13/08/2022
|
LAKSHMI
|
2902013WL031865
|
LAKSHMI
|
00048
|
BKID0008225
|
600
|
600
|
Processed
|
25/08/2022
|
|
014193919
|
|
LAKSHMI
|
BANK OF INDIA(508505)
|
|
22
|
ELLAPURAM
|
TN-02-013-005-005/212-A
(Ayalancheri)
|
2902013000NRG23130820221269671
|
13/08/2022
|
Saroja
|
2902013WL031865
|
Saroja
|
00048
|
BKID0008225
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Saroja
|
BANK OF INDIA(508505)
|
|
23
|
ELLAPURAM
|
TN-02-013-005-005/224-A
(Ayalancheri)
|
2902013000NRG23130820221269673
|
13/08/2022
|
Pangajam
|
2902013WL031865
|
Pangajam
|
00048
|
BKID0008225
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Pangajam
|
BANK OF INDIA(508505)
|
|
24
|
ELLAPURAM
|
TN-02-013-005-005/234-A
(Ayalancheri)
|
2902013000NRG23130820221269674
|
13/08/2022
|
Nagarathinam
|
2902013WL031865
|
Nagarathinam
|
00048
|
BKID0008225
|
200
|
200
|
Processed
|
25/08/2022
|
|
014193919
|
|
Nagarathinam
|
BANK OF INDIA(508505)
|
|
25
|
ELLAPURAM
|
TN-02-013-005-005/247-A
(Ayalancheri)
|
2902013000NRG23130820221269675
|
13/08/2022
|
Saraswathy
|
2902013WL031865
|
Saraswathy
|
00048
|
BKID0008225
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Saraswathy
|
BANK OF INDIA(508505)
|
|
26
|
ELLAPURAM
|
TN-02-013-005-005/269-A
(Ayalancheri)
|
2902013000NRG23130820221269679
|
13/08/2022
|
Vasugi
|
2902013WL031865
|
Vasugi
|
00048
|
BKID0008225
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Vasugi
|
BANK OF INDIA(508505)
|
|
27
|
ELLAPURAM
|
TN-02-013-005-005/98-a
(Ayalancheri)
|
2902013000NRG23130820221269681
|
13/08/2022
|
Saroja
|
2902013WL031865
|
Saroja
|
00048
|
BKID0008225
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Saroja
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22600
|
22600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22600
|
22600
|
|
|
|
|
|
|
|