|
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-02-013-013-013/449-A
(Guruvoyal)
|
2902013000NRG23100620220558743
|
10/06/2022
|
Karpagam
|
2902013WL014500
|
Karpagam
|
00048
|
BKID0008225
|
480
|
480
|
Processed
|
16/06/2022
|
|
009931030
|
|
Karpagam
|
BANK OF INDIA(508505)
|
|
2
|
ELLAPURAM
|
TN-02-013-013-013/457-A
(Guruvoyal)
|
2902013000NRG23100620220558744
|
10/06/2022
|
SUNDARI
|
2902013WL014500
|
SUNDARI
|
00048
|
BKID0008225
|
960
|
960
|
Processed
|
16/06/2022
|
|
009931030
|
|
SUNDARI
|
BANK OF INDIA(508505)
|
|
3
|
ELLAPURAM
|
TN-02-013-013-013/458-A
(Guruvoyal)
|
2902013000NRG23100620220558745
|
10/06/2022
|
Mari
|
2902013WL014500
|
Mari
|
00048
|
BKID0008225
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
Mari
|
BANK OF INDIA(508505)
|
|
4
|
ELLAPURAM
|
TN-02-013-013-013/460-A
(Guruvoyal)
|
2902013000NRG23100620220558746
|
10/06/2022
|
Padma
|
2902013WL014500
|
Padma
|
00048
|
BKID0008225
|
720
|
720
|
Processed
|
16/06/2022
|
|
009931030
|
|
Padma
|
BANK OF INDIA(508505)
|
|
5
|
ELLAPURAM
|
TN-02-013-013-013/462-A
(Guruvoyal)
|
2902013000NRG23100620220558747
|
10/06/2022
|
SUGUNA
|
2902013WL014500
|
SUGUNA
|
00048
|
BKID0008225
|
720
|
720
|
Processed
|
16/06/2022
|
|
009931030
|
|
SUGUNA
|
BANK OF INDIA(508505)
|
|
6
|
ELLAPURAM
|
TN-02-013-013-013/466-A
(Guruvoyal)
|
2902013000NRG23100620220558750
|
10/06/2022
|
Thatcha
|
2902013WL014500
|
Thatcha
|
00048
|
BKID0008225
|
720
|
720
|
Processed
|
16/06/2022
|
|
009931030
|
|
Thatcha
|
BANK OF INDIA(508505)
|
|
7
|
ELLAPURAM
|
TN-02-013-013-013/478-A
(Guruvoyal)
|
2902013000NRG23100620220558752
|
10/06/2022
|
Kasthuri
|
2902013WL014500
|
Kasthuri
|
00048
|
BKID0008225
|
960
|
960
|
Processed
|
16/06/2022
|
|
009931030
|
|
Kasthuri
|
BANK OF INDIA(508505)
|
|
8
|
ELLAPURAM
|
TN-02-013-013-013/480-A
(Guruvoyal)
|
2902013000NRG23100620220558753
|
10/06/2022
|
VIJAYA
|
2902013WL014500
|
VIJAYA
|
00048
|
BKID0008225
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931030
|
|
VIJAYA
|
BANK OF INDIA(508505)
|
|
9
|
ELLAPURAM
|
TN-02-013-013-013/482-A
(Guruvoyal)
|
2902013000NRG23100620220558754
|
10/06/2022
|
parameswari
|
2902013WL014500
|
parameswari
|
00048
|
BKID0008225
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931030
|
|
parameswari
|
BANK OF INDIA(508505)
|
|
10
|
ELLAPURAM
|
TN-02-013-013-013/484-A
(Guruvoyal)
|
2902013000NRG23100620220558755
|
10/06/2022
|
Eswari
|
2902013WL014500
|
Eswari
|
00048
|
BKID0008225
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931030
|
|
Eswari
|
BANK OF INDIA(508505)
|
|
11
|
ELLAPURAM
|
TN-02-013-013-013/490-A
(Guruvoyal)
|
2902013000NRG23100620220558756
|
10/06/2022
|
Kanniyamal
|
2902013WL014500
|
Kanniyamal
|
00048
|
BKID0008225
|
480
|
480
|
Processed
|
16/06/2022
|
|
009931030
|
|
Kanniyamal
|
BANK OF INDIA(508505)
|
|
12
|
ELLAPURAM
|
TN-02-013-013-013/491-A
(Guruvoyal)
|
2902013000NRG23100620220558757
|
10/06/2022
|
yasodha
|
2902013WL014500
|
yasodha
|
00048
|
BKID0008225
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
yasodha
|
BANK OF INDIA(508505)
|
|
13
|
ELLAPURAM
|
TN-02-013-013-013/493-A
(Guruvoyal)
|
2902013000NRG23100620220558758
|
10/06/2022
|
mogan
|
2902013WL014500
|
mogan
|
00048
|
BKID0008225
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
mogan
|
BANK OF INDIA(508505)
|
|
14
|
ELLAPURAM
|
TN-02-013-013-013/494-A
(Guruvoyal)
|
2902013000NRG23100620220558759
|
10/06/2022
|
KASTHURI
|
2902013WL014500
|
KASTHURI
|
00048
|
BKID0008225
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
KASTHURI
|
BANK OF INDIA(508505)
|
|
15
|
ELLAPURAM
|
TN-02-013-013-013/496-A
(Guruvoyal)
|
2902013000NRG23100620220558760
|
10/06/2022
|
LATHA
|
2902013WL014500
|
LATHA
|
00048
|
BKID0008225
|
720
|
720
|
Processed
|
16/06/2022
|
|
009931030
|
|
LATHA
|
BANK OF INDIA(508505)
|
|
16
|
ELLAPURAM
|
TN-02-013-013-013/499-A
(Guruvoyal)
|
2902013000NRG23100620220558761
|
10/06/2022
|
Punitha
|
2902013WL014500
|
Punitha
|
00048
|
BKID0008225
|
720
|
720
|
Processed
|
16/06/2022
|
|
009931030
|
|
Punitha
|
BANK OF INDIA(508505)
|
|
17
|
ELLAPURAM
|
TN-02-013-013-013/500-A
(Guruvoyal)
|
2902013000NRG23100620220558762
|
10/06/2022
|
Selvi
|
2902013WL014500
|
Selvi
|
00048
|
BKID0008225
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931030
|
|
Selvi
|
BANK OF INDIA(508505)
|
|
18
|
ELLAPURAM
|
TN-02-013-013-013/508-A
(Guruvoyal)
|
2902013000NRG23100620220558763
|
10/06/2022
|
Lakshmi
|
2902013WL014500
|
Lakshmi
|
00048
|
BKID0008225
|
240
|
240
|
Processed
|
16/06/2022
|
|
009931030
|
|
Lakshmi
|
BANK OF INDIA(508505)
|
|
19
|
ELLAPURAM
|
TN-02-013-013-013/512-A
(Guruvoyal)
|
2902013000NRG23100620220558764
|
10/06/2022
|
KANTHA
|
2902013WL014500
|
KANTHA
|
00048
|
BKID0008225
|
960
|
960
|
Processed
|
16/06/2022
|
|
009931030
|
|
KANTHA
|
BANK OF INDIA(508505)
|
|
20
|
ELLAPURAM
|
TN-02-013-013-013/514-A
(Guruvoyal)
|
2902013000NRG23100620220558765
|
10/06/2022
|
ARUMUGAM
|
2902013WL014500
|
ARUMUGAM
|
00048
|
BKID0008225
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931030
|
|
ARUMUGAM
|
BANK OF INDIA(508505)
|
|
21
|
ELLAPURAM
|
TN-02-013-013-013/516-A
(Guruvoyal)
|
2902013000NRG23100620220558766
|
10/06/2022
|
PADMAVATHY
|
2902013WL014500
|
PADMAVATHY
|
00048
|
BKID0008225
|
240
|
240
|
Processed
|
16/06/2022
|
|
009931030
|
|
PADMAVATHY
|
BANK OF INDIA(508505)
|
|
22
|
ELLAPURAM
|
TN-02-013-013-013/517-A
(Guruvoyal)
|
2902013000NRG23100620220558767
|
10/06/2022
|
chinnaponnu
|
2902013WL014500
|
chinnaponnu
|
00048
|
BKID0008225
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
chinnaponnu
|
BANK OF INDIA(508505)
|
|
23
|
ELLAPURAM
|
TN-02-013-013-013/518-A
(Guruvoyal)
|
2902013000NRG23100620220558768
|
10/06/2022
|
Manjula
|
2902013WL014500
|
Manjula
|
00048
|
BKID0008225
|
480
|
480
|
Processed
|
16/06/2022
|
|
009931030
|
|
Manjula
|
BANK OF INDIA(508505)
|
|
24
|
ELLAPURAM
|
TN-02-013-013-013/520-A
(Guruvoyal)
|
2902013000NRG23100620220558769
|
10/06/2022
|
VASANTHA
|
2902013WL014500
|
VASANTHA
|
00048
|
BKID0008225
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931030
|
|
VASANTHA
|
BANK OF INDIA(508505)
|
|
25
|
ELLAPURAM
|
TN-02-013-013-013/521-A
(Guruvoyal)
|
2902013000NRG23100620220558770
|
10/06/2022
|
GOVINDHAMMAL
|
2902013WL014500
|
GOVINDHAMMAL
|
00048
|
BKID0008225
|
720
|
720
|
Processed
|
16/06/2022
|
|
009931030
|
|
GOVINDHAMMAL
|
BANK OF INDIA(508505)
|
|
26
|
ELLAPURAM
|
TN-02-013-013-013/525-a
(Guruvoyal)
|
2902013000NRG23100620220558771
|
10/06/2022
|
KANIAMMAL
|
2902013WL014500
|
KANIAMMAL
|
00048
|
BKID0008225
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931030
|
|
KANIAMMAL
|
BANK OF INDIA(508505)
|
|
27
|
ELLAPURAM
|
TN-02-013-013-013/528-A
(Guruvoyal)
|
2902013000NRG23100620220558772
|
10/06/2022
|
BANUMATHI
|
2902013WL014500
|
BANUMATHI
|
00048
|
BKID0008225
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
BANUMATHI
|
BANK OF INDIA(508505)
|
|
28
|
ELLAPURAM
|
TN-02-013-013-013/529-a
(Guruvoyal)
|
2902013000NRG23100620220558773
|
10/06/2022
|
valliyammal
|
2902013WL014500
|
valliyammal
|
00048
|
BKID0008225
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
valliyammal
|
BANK OF INDIA(508505)
|
|
29
|
ELLAPURAM
|
TN-02-013-013-013/532-a
(Guruvoyal)
|
2902013000NRG23100620220558774
|
10/06/2022
|
mariyammal
|
2902013WL014500
|
mariyammal
|
00048
|
BKID0008225
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
mariyammal
|
BANK OF INDIA(508505)
|
|
30
|
ELLAPURAM
|
TN-02-013-013-013/533-A
(Guruvoyal)
|
2902013000NRG23100620220558775
|
10/06/2022
|
ADHIYAMMAL
|
2902013WL014500
|
ADHIYAMMAL
|
00048
|
BKID0008225
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931030
|
|
ADHIYAMMAL
|
BANK OF INDIA(508505)
|
|
31
|
ELLAPURAM
|
TN-02-013-013-013/672-A
(Guruvoyal)
|
2902013000NRG23100620220558777
|
10/06/2022
|
Baby
|
2902013WL014500
|
Baby
|
00048
|
BKID0008225
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931030
|
|
Baby
|
BANK OF INDIA(508505)
|
|
32
|
ELLAPURAM
|
TN-02-013-013-013/674-a
(Guruvoyal)
|
2902013000NRG23100620220558778
|
10/06/2022
|
Susila
|
2902013WL014500
|
Susila
|
00048
|
BKID0008225
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931030
|
|
Susila
|
BANK OF INDIA(508505)
|
|
33
|
ELLAPURAM
|
TN-02-013-013-013/693-A
(Guruvoyal)
|
2902013000NRG23100620220558780
|
10/06/2022
|
Govinthammal
|
2902013WL014500
|
Govinthammal
|
00048
|
BKID0008225
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931030
|
|
Govinthammal
|
BANK OF INDIA(508505)
|
|
34
|
ELLAPURAM
|
TN-02-013-013-013/696-a
(Guruvoyal)
|
2902013000NRG23100620220558781
|
10/06/2022
|
malliga
|
2902013WL014500
|
malliga
|
00048
|
BKID0008225
|
960
|
960
|
Processed
|
16/06/2022
|
|
009931030
|
|
malliga
|
BANK OF INDIA(508505)
|
|
35
|
ELLAPURAM
|
TN-02-013-013-013/718-A
(Guruvoyal)
|
2902013000NRG23100620220558782
|
10/06/2022
|
KAILVILI
|
2902013WL014500
|
KAILVILI
|
00048
|
BKID0008225
|
960
|
960
|
Processed
|
16/06/2022
|
|
009931030
|
|
KAILVILI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36480
|
36480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36480
|
36480
|
|
|
|
|
|
|
|