|
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-02-013-005-005/120-A
(Ayalancheri)
|
2902013000NRG23140520220264706
|
16/05/2022
|
Vijaya
|
2902013WL007374
|
Vijaya
|
00048
|
BKID0008225
|
800
|
800
|
Processed
|
27/05/2022
|
|
015438045
|
|
Vijaya
|
BANK OF INDIA(508505)
|
|
2
|
ELLAPURAM
|
TN-02-013-005-005/126-A
(Ayalancheri)
|
2902013000NRG23140520220264707
|
16/05/2022
|
Vijaya
|
2902013WL007374
|
Vijaya
|
00048
|
BKID0008225
|
600
|
600
|
Processed
|
27/05/2022
|
|
015438045
|
|
Vijaya
|
BANK OF INDIA(508505)
|
|
3
|
ELLAPURAM
|
TN-02-013-005-005/130-A
(Ayalancheri)
|
2902013000NRG23140520220264708
|
16/05/2022
|
Rani
|
2902013WL007374
|
Rani
|
00048
|
BKID0008225
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
Rani
|
BANK OF INDIA(508505)
|
|
4
|
ELLAPURAM
|
TN-02-013-005-005/138-a
(Ayalancheri)
|
2902013000NRG23140520220264709
|
16/05/2022
|
Saroja
|
2902013WL007374
|
Saroja
|
00048
|
BKID0008225
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Saroja
|
BANK OF INDIA(508505)
|
|
5
|
ELLAPURAM
|
TN-02-013-005-005/145-A
(Ayalancheri)
|
2902013000NRG23140520220264711
|
16/05/2022
|
LAKSHIMI
|
2902013WL007374
|
LAKSHIMI
|
00048
|
BKID0008225
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
LAKSHIMI
|
BANK OF INDIA(508505)
|
|
6
|
ELLAPURAM
|
TN-02-013-005-005/146-A
(Ayalancheri)
|
2902013000NRG23140520220264712
|
16/05/2022
|
Baby
|
2902013WL007374
|
Baby
|
00048
|
BKID0008225
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Baby
|
ICICI BANK LTD(508534)
|
|
7
|
ELLAPURAM
|
TN-02-013-005-005/160-A
(Ayalancheri)
|
2902013000NRG23140520220264715
|
16/05/2022
|
CHINNAMMA
|
2902013WL007374
|
CHINNAMMA
|
00048
|
BKID0008225
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
CHINNAMMA
|
BANK OF INDIA(508505)
|
|
8
|
ELLAPURAM
|
TN-02-013-005-005/161-A
(Ayalancheri)
|
2902013000NRG23140520220264716
|
16/05/2022
|
krisnaveni
|
2902013WL007374
|
krisnaveni
|
00048
|
BKID0008225
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
krisnaveni
|
BANK OF INDIA(508505)
|
|
9
|
ELLAPURAM
|
TN-02-013-005-005/164-A
(Ayalancheri)
|
2902013000NRG23140520220264717
|
16/05/2022
|
Chinnammal
|
2902013WL007374
|
Chinnammal
|
00048
|
BKID0008225
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Chinnammal
|
BANK OF INDIA(508505)
|
|
10
|
ELLAPURAM
|
TN-02-013-005-005/185-a
(Ayalancheri)
|
2902013000NRG23140520220264719
|
16/05/2022
|
dhanalakshmi
|
2902013WL007374
|
dhanalakshmi
|
00048
|
BKID0008225
|
600
|
600
|
Processed
|
27/05/2022
|
|
015438045
|
|
dhanalakshmi
|
BANK OF INDIA(508505)
|
|
11
|
ELLAPURAM
|
TN-02-013-005-005/196-a
(Ayalancheri)
|
2902013000NRG23140520220264720
|
16/05/2022
|
maliga
|
2902013WL007374
|
maliga
|
00048
|
BKID0008225
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
maliga
|
BANK OF INDIA(508505)
|
|
12
|
ELLAPURAM
|
TN-02-013-005-005/227-A
(Ayalancheri)
|
2902013000NRG23140520220264724
|
16/05/2022
|
LATHA
|
2902013WL007374
|
LATHA
|
00048
|
BKID0008225
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
LATHA
|
BANK OF INDIA(508505)
|
|
13
|
ELLAPURAM
|
TN-02-013-005-005/234-A
(Ayalancheri)
|
2902013000NRG23140520220264725
|
16/05/2022
|
Nagarathinam
|
2902013WL007374
|
Nagarathinam
|
00048
|
BKID0008225
|
200
|
200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Nagarathinam
|
BANK OF INDIA(508505)
|
|
14
|
ELLAPURAM
|
TN-02-013-005-005/247-A
(Ayalancheri)
|
2902013000NRG23140520220264726
|
16/05/2022
|
Saraswathy
|
2902013WL007374
|
Saraswathy
|
00048
|
BKID0008225
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Saraswathy
|
BANK OF INDIA(508505)
|
|
15
|
ELLAPURAM
|
TN-02-013-005-005/47-A
(Ayalancheri)
|
2902013000NRG23140520220264730
|
16/05/2022
|
Prabavathy
|
2902013WL007374
|
Prabavathy
|
00048
|
BKID0008225
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Prabavathy
|
BANK OF INDIA(508505)
|
|
16
|
ELLAPURAM
|
TN-02-013-005-005/66-a
(Ayalancheri)
|
2902013000NRG23140520220264731
|
16/05/2022
|
Nagabooshanam
|
2902013WL007374
|
Nagabooshanam
|
00048
|
BKID0008225
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Nagabooshanam
|
BANK OF INDIA(508505)
|
|
17
|
ELLAPURAM
|
TN-02-013-005-005/98-a
(Ayalancheri)
|
2902013000NRG23140520220264732
|
16/05/2022
|
Saroja
|
2902013WL007374
|
Saroja
|
00048
|
BKID0008225
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Saroja
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17200
|
17200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17200
|
17200
|
|
|
|
|
|
|
|