|
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-02-013-018-018/141-A
(Koduveli)
|
2902013000NRG23210220232853265
|
17/03/2023
|
gowri
|
2902013WL070267
|
gowri
|
00048
|
BKID0008225
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730281
|
|
gowri
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ELLAPURAM
|
TN-02-013-018-018/24-a
(Koduveli)
|
2902013000NRG23210220232853266
|
17/03/2023
|
Kumudha
|
2902013WL070267
|
Kumudha
|
00048
|
BKID0008225
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730281
|
|
Kumudha
|
BANK OF INDIA(508505)
|
|
3
|
ELLAPURAM
|
TN-02-013-018-018/335-A
(Koduveli)
|
2902013000NRG23210220232853267
|
17/03/2023
|
Bank
|
2902013WL070267
|
Bank
|
00048
|
BKID0008225
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730281
|
|
Bank
|
BANK OF INDIA(508505)
|
|
4
|
ELLAPURAM
|
TN-02-013-018-018/534-A
(Koduveli)
|
2902013000NRG23210220232853268
|
17/03/2023
|
Ammul
|
2902013WL070267
|
Ammul
|
00048
|
BKID0008225
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730281
|
|
Ammul
|
BANK OF INDIA(508505)
|
|
5
|
ELLAPURAM
|
TN-02-013-018-018/555
(Koduveli)
|
2902013000NRG23210220232853269
|
17/03/2023
|
devika
|
2902013WL070267
|
devika
|
00048
|
BKID0008225
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730281
|
|
devika
|
BANK OF INDIA(508505)
|
|
6
|
ELLAPURAM
|
TN-02-013-018-018/557-A
(Koduveli)
|
2902013000NRG23210220232853270
|
17/03/2023
|
SANTHIYA
|
2902013WL070267
|
SANTHIYA
|
00048
|
BKID0008225
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730281
|
|
SANTHIYA
|
BANK OF INDIA(508505)
|
|
7
|
ELLAPURAM
|
TN-02-013-018-018/586-A
(Koduveli)
|
2902013000NRG23210220232853271
|
17/03/2023
|
Krishnavani
|
2902013WL070267
|
Krishnavani
|
00048
|
BKID0008225
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730281
|
|
Krishnavani
|
BANK OF INDIA(508505)
|
|
8
|
ELLAPURAM
|
TN-02-013-018-018/593-a
(Koduveli)
|
2902013000NRG23210220232853272
|
17/03/2023
|
Devi
|
2902013WL070267
|
Devi
|
00048
|
BKID0008225
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730281
|
|
Devi
|
BANK OF INDIA(508505)
|
|
9
|
ELLAPURAM
|
TN-02-013-018-018/594-a
(Koduveli)
|
2902013000NRG23210220232853273
|
17/03/2023
|
Deepa
|
2902013WL070267
|
Deepa
|
00048
|
BKID0008225
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730281
|
|
Deepa
|
BANK OF INDIA(508505)
|
|
10
|
ELLAPURAM
|
TN-02-013-018-018/666-A
(Koduveli)
|
2902013000NRG23210220232853274
|
17/03/2023
|
Gayathri
|
2902013WL070267
|
Gayathri
|
00048
|
BKID0008225
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730281
|
|
Gayathri
|
BANK OF INDIA(508505)
|
|
11
|
ELLAPURAM
|
TN-02-013-018-018/7-A
(Koduveli)
|
2902013000NRG23210220232853275
|
17/03/2023
|
kalahmozhi
|
2902013WL070267
|
kalahmozhi
|
00048
|
BKID0008225
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730281
|
|
kalahmozhi
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
ELLAPURAM
|
TN-02-013-018-018/705-A
(Koduveli)
|
2902013000NRG23210220232853276
|
17/03/2023
|
Nirosha
|
2902013WL070267
|
Nirosha
|
00048
|
BKID0008225
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730281
|
|
Nirosha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
ELLAPURAM
|
TN-02-013-018-018/706-A
(Koduveli)
|
2902013000NRG23210220232853277
|
17/03/2023
|
Monika
|
2902013WL070267
|
Monika
|
00048
|
BKID0008225
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730281
|
|
Monika
|
BANK OF INDIA(508505)
|
|
14
|
ELLAPURAM
|
TN-02-013-018-018/86-A
(Koduveli)
|
2902013000NRG23210220232853278
|
17/03/2023
|
karpagam
|
2902013WL070267
|
karpagam
|
00048
|
BKID0008225
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730281
|
|
karpagam
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23604
|
23604
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23604
|
23604
|
|
|
|
|
|
|
|