|
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-02-013-005-005/179-A
(Ayalancheri)
|
2902013000NRG23210520220329021
|
23/05/2022
|
RAJESHWARI
|
2902013WL009056
|
RAJESHWARI
|
00048
|
BKID0008225
|
1260
|
1260
|
Processed
|
30/05/2022
|
|
015577169
|
|
RAJESHWARI
|
BANK OF INDIA(508505)
|
|
2
|
ELLAPURAM
|
TN-02-013-005-005/189-a
(Ayalancheri)
|
2902013000NRG23210520220329023
|
23/05/2022
|
kasthurai
|
2902013WL009056
|
kasthurai
|
00048
|
BKID0008225
|
1050
|
1050
|
Processed
|
30/05/2022
|
|
015577169
|
|
kasthurai
|
BANK OF INDIA(508505)
|
|
3
|
ELLAPURAM
|
TN-02-013-005-005/191-a
(Ayalancheri)
|
2902013000NRG23210520220329024
|
23/05/2022
|
Deepavali
|
2902013WL009056
|
Deepavali
|
00048
|
BKID0008225
|
1260
|
1260
|
Processed
|
30/05/2022
|
|
015577169
|
|
Deepavali
|
BANK OF INDIA(508505)
|
|
4
|
ELLAPURAM
|
TN-02-013-005-005/192-a
(Ayalancheri)
|
2902013000NRG23210520220329025
|
23/05/2022
|
Susila
|
2902013WL009056
|
Susila
|
00048
|
BKID0008225
|
1260
|
1260
|
Processed
|
30/05/2022
|
|
015577169
|
|
Susila
|
BANK OF INDIA(508505)
|
|
5
|
ELLAPURAM
|
TN-02-013-005-005/216-A
(Ayalancheri)
|
2902013000NRG23210520220329026
|
23/05/2022
|
Jayanthi
|
2902013WL009056
|
Jayanthi
|
00048
|
BKID0008225
|
1050
|
1050
|
Processed
|
30/05/2022
|
|
015577169
|
|
Jayanthi
|
BANK OF INDIA(508505)
|
|
6
|
ELLAPURAM
|
TN-02-013-005-005/220-A
(Ayalancheri)
|
2902013000NRG23210520220329027
|
23/05/2022
|
Amara
|
2902013WL009056
|
Amara
|
00048
|
BKID0008225
|
420
|
420
|
Processed
|
30/05/2022
|
|
015577169
|
|
Amara
|
BANK OF INDIA(508505)
|
|
7
|
ELLAPURAM
|
TN-02-013-005-005/221-A
(Ayalancheri)
|
2902013000NRG23210520220329028
|
23/05/2022
|
Jamuna
|
2902013WL009056
|
Jamuna
|
00048
|
BKID0008225
|
1050
|
1050
|
Processed
|
30/05/2022
|
|
015577169
|
|
Jamuna
|
BANK OF INDIA(508505)
|
|
8
|
ELLAPURAM
|
TN-02-013-005-005/227-A
(Ayalancheri)
|
2902013000NRG23210520220329029
|
23/05/2022
|
LATHA
|
2902013WL009056
|
LATHA
|
00048
|
BKID0008225
|
1260
|
1260
|
Processed
|
30/05/2022
|
|
015577169
|
|
LATHA
|
BANK OF INDIA(508505)
|
|
9
|
ELLAPURAM
|
TN-02-013-005-005/228-A
(Ayalancheri)
|
2902013000NRG23210520220329030
|
23/05/2022
|
Pushpa
|
2902013WL009056
|
Pushpa
|
00048
|
BKID0008225
|
840
|
840
|
Processed
|
30/05/2022
|
|
015577169
|
|
Pushpa
|
BANK OF INDIA(508505)
|
|
10
|
ELLAPURAM
|
TN-02-013-005-005/256-A
(Ayalancheri)
|
2902013000NRG23210520220329033
|
23/05/2022
|
Kanniamma
|
2902013WL009056
|
Kanniamma
|
00048
|
BKID0008225
|
1050
|
1050
|
Processed
|
30/05/2022
|
|
015577169
|
|
Kanniamma
|
BANK OF INDIA(508505)
|
|
11
|
ELLAPURAM
|
TN-02-013-005-005/260-A
(Ayalancheri)
|
2902013000NRG23210520220329034
|
23/05/2022
|
Manjula
|
2902013WL009056
|
Manjula
|
00048
|
BKID0008225
|
630
|
630
|
Processed
|
30/05/2022
|
|
015577169
|
|
Manjula
|
BANK OF INDIA(508505)
|
|
12
|
ELLAPURAM
|
TN-02-013-005-005/269-A
(Ayalancheri)
|
2902013000NRG23210520220329036
|
23/05/2022
|
Vasugi
|
2902013WL009056
|
Vasugi
|
00048
|
BKID0008225
|
1050
|
1050
|
Processed
|
30/05/2022
|
|
015577169
|
|
Vasugi
|
BANK OF INDIA(508505)
|
|
13
|
ELLAPURAM
|
TN-02-013-005-005/32-A
(Ayalancheri)
|
2902013000NRG23210520220329039
|
23/05/2022
|
VINAYAGAM
|
2902013WL009056
|
VINAYAGAM
|
00048
|
BKID0008225
|
630
|
630
|
Processed
|
30/05/2022
|
|
015577169
|
|
VINAYAGAM
|
BANK OF INDIA(508505)
|
|
14
|
ELLAPURAM
|
TN-02-013-005-005/39-A
(Ayalancheri)
|
2902013000NRG23210520220329041
|
23/05/2022
|
LATHA
|
2902013WL009056
|
LATHA
|
00048
|
BKID0008225
|
1050
|
1050
|
Processed
|
30/05/2022
|
|
015577169
|
|
LATHA
|
BANK OF INDIA(508505)
|
|
15
|
ELLAPURAM
|
TN-02-013-005-005/47-A
(Ayalancheri)
|
2902013000NRG23210520220329043
|
23/05/2022
|
Prabavathy
|
2902013WL009056
|
Prabavathy
|
00048
|
BKID0008225
|
1260
|
1260
|
Processed
|
30/05/2022
|
|
015577169
|
|
Prabavathy
|
BANK OF INDIA(508505)
|
|
16
|
ELLAPURAM
|
TN-02-013-005-005/58-A
(Ayalancheri)
|
2902013000NRG23210520220329046
|
23/05/2022
|
Salammal
|
2902013WL009056
|
Salammal
|
00048
|
BKID0008225
|
1050
|
1050
|
Processed
|
30/05/2022
|
|
015577169
|
|
Salammal
|
BANK OF INDIA(508505)
|
|
17
|
ELLAPURAM
|
TN-02-013-005-005/66-a
(Ayalancheri)
|
2902013000NRG23210520220329048
|
23/05/2022
|
Nagabooshanam
|
2902013WL009056
|
Nagabooshanam
|
00048
|
BKID0008225
|
840
|
840
|
Processed
|
30/05/2022
|
|
015577169
|
|
Nagabooshanam
|
BANK OF INDIA(508505)
|
|
18
|
ELLAPURAM
|
TN-02-013-005-005/69-A
(Ayalancheri)
|
2902013000NRG23210520220329050
|
23/05/2022
|
vanammal
|
2902013WL009056
|
vanammal
|
00048
|
BKID0008225
|
840
|
840
|
Processed
|
30/05/2022
|
|
015577169
|
|
vanammal
|
BANK OF INDIA(508505)
|
|
19
|
ELLAPURAM
|
TN-02-013-005-005/7-A
(Ayalancheri)
|
2902013000NRG23210520220329051
|
23/05/2022
|
MENAKA
|
2902013WL009056
|
MENAKA
|
00048
|
BKID0008225
|
210
|
210
|
Processed
|
30/05/2022
|
|
015577169
|
|
MENAKA
|
BANK OF INDIA(508505)
|
|
20
|
ELLAPURAM
|
TN-02-013-005-005/72-A
(Ayalancheri)
|
2902013000NRG23210520220329052
|
23/05/2022
|
SAKUNTHALA
|
2902013WL009056
|
SAKUNTHALA
|
00048
|
BKID0008225
|
1260
|
1260
|
Processed
|
30/05/2022
|
|
015577169
|
|
SAKUNTHALA
|
BANK OF INDIA(508505)
|
|
21
|
ELLAPURAM
|
TN-02-013-005-005/76-a
(Ayalancheri)
|
2902013000NRG23210520220329053
|
23/05/2022
|
Rathnammal
|
2902013WL009056
|
Rathnammal
|
00048
|
BKID0008225
|
1050
|
1050
|
Processed
|
30/05/2022
|
|
015577169
|
|
Rathnammal
|
BANK OF BARODA(606985)
|
|
22
|
ELLAPURAM
|
TN-02-013-005-005/77-A
(Ayalancheri)
|
2902013000NRG23210520220329054
|
23/05/2022
|
Muniyammal
|
2902013WL009056
|
Muniyammal
|
00048
|
BKID0008225
|
840
|
840
|
Processed
|
30/05/2022
|
|
015577169
|
|
Muniyammal
|
BANK OF INDIA(508505)
|
|
23
|
ELLAPURAM
|
TN-02-013-005-005/79-A
(Ayalancheri)
|
2902013000NRG23210520220329055
|
23/05/2022
|
SANTHI
|
2902013WL009056
|
SANTHI
|
00048
|
BKID0008225
|
1050
|
1050
|
Processed
|
30/05/2022
|
|
015577169
|
|
SANTHI
|
BANK OF INDIA(508505)
|
|
24
|
ELLAPURAM
|
TN-02-013-005-005/88-A
(Ayalancheri)
|
2902013000NRG23210520220329057
|
23/05/2022
|
Ramani
|
2902013WL009056
|
Ramani
|
00048
|
BKID0008225
|
840
|
840
|
Processed
|
30/05/2022
|
|
015577169
|
|
Ramani
|
BANK OF INDIA(508505)
|
|
25
|
ELLAPURAM
|
TN-02-013-005-007/252-A
(Ayalancheri)
|
2902013000NRG23210520220329064
|
23/05/2022
|
Kumudha
|
2902013WL009056
|
Kumudha
|
00048
|
BKID0008225
|
1050
|
1050
|
Processed
|
30/05/2022
|
|
015577169
|
|
Kumudha
|
BANK OF INDIA(508505)
|
|
26
|
ELLAPURAM
|
TN-02-013-005-007/254-A
(Ayalancheri)
|
2902013000NRG23210520220329065
|
23/05/2022
|
Varalakshmi
|
2902013WL009056
|
Varalakshmi
|
00048
|
BKID0008225
|
1050
|
1050
|
Processed
|
30/05/2022
|
|
015577169
|
|
Varalakshmi
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25200
|
25200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25200
|
25200
|
|
|
|
|
|
|
|