|
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-02-013-005-005/178-a
(Ayalancheri)
|
2902013000NRG23170620220630085
|
17/06/2022
|
angaammal
|
2902013WL016321
|
angaammal
|
00048
|
BKID0008225
|
480
|
480
|
Processed
|
25/06/2022
|
|
009596955
|
|
angaammal
|
BANK OF INDIA(508505)
|
|
2
|
ELLAPURAM
|
TN-02-013-005-005/179-A
(Ayalancheri)
|
2902013000NRG23170620220630086
|
17/06/2022
|
RAJESHWARI
|
2902013WL016321
|
RAJESHWARI
|
00048
|
BKID0008225
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596955
|
|
RAJESHWARI
|
BANK OF INDIA(508505)
|
|
3
|
ELLAPURAM
|
TN-02-013-005-005/189-a
(Ayalancheri)
|
2902013000NRG23170620220630088
|
17/06/2022
|
kasthurai
|
2902013WL016321
|
kasthurai
|
00048
|
BKID0008225
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596955
|
|
kasthurai
|
BANK OF INDIA(508505)
|
|
4
|
ELLAPURAM
|
TN-02-013-005-005/191-a
(Ayalancheri)
|
2902013000NRG23170620220630089
|
17/06/2022
|
Deepavali
|
2902013WL016321
|
Deepavali
|
00048
|
BKID0008225
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
Deepavali
|
BANK OF INDIA(508505)
|
|
5
|
ELLAPURAM
|
TN-02-013-005-005/221-A
(Ayalancheri)
|
2902013000NRG23170620220630092
|
17/06/2022
|
Jamuna
|
2902013WL016321
|
Jamuna
|
00048
|
BKID0008225
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596955
|
|
Jamuna
|
BANK OF INDIA(508505)
|
|
6
|
ELLAPURAM
|
TN-02-013-005-005/227-A
(Ayalancheri)
|
2902013000NRG23170620220630093
|
17/06/2022
|
LATHA
|
2902013WL016321
|
LATHA
|
00048
|
BKID0008225
|
720
|
720
|
Processed
|
25/06/2022
|
|
009596955
|
|
LATHA
|
BANK OF INDIA(508505)
|
|
7
|
ELLAPURAM
|
TN-02-013-005-005/228-A
(Ayalancheri)
|
2902013000NRG23170620220630094
|
17/06/2022
|
Pushpa
|
2902013WL016321
|
Pushpa
|
00048
|
BKID0008225
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
Pushpa
|
BANK OF INDIA(508505)
|
|
8
|
ELLAPURAM
|
TN-02-013-005-005/256-A
(Ayalancheri)
|
2902013000NRG23170620220630097
|
17/06/2022
|
Kanniamma
|
2902013WL016321
|
Kanniamma
|
00048
|
BKID0008225
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
Kanniamma
|
BANK OF INDIA(508505)
|
|
9
|
ELLAPURAM
|
TN-02-013-005-005/260-A
(Ayalancheri)
|
2902013000NRG23170620220630098
|
17/06/2022
|
Manjula
|
2902013WL016321
|
Manjula
|
00048
|
BKID0008225
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596955
|
|
Manjula
|
BANK OF INDIA(508505)
|
|
10
|
ELLAPURAM
|
TN-02-013-005-005/30-A
(Ayalancheri)
|
2902013000NRG23170620220630102
|
17/06/2022
|
Vasantha
|
2902013WL016321
|
Vasantha
|
00048
|
BKID0008225
|
480
|
480
|
Processed
|
25/06/2022
|
|
009596955
|
|
Vasantha
|
BANK OF INDIA(508505)
|
|
11
|
ELLAPURAM
|
TN-02-013-005-005/39-A
(Ayalancheri)
|
2902013000NRG23170620220630104
|
17/06/2022
|
LATHA
|
2902013WL016321
|
LATHA
|
00048
|
BKID0008225
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596955
|
|
LATHA
|
BANK OF INDIA(508505)
|
|
12
|
ELLAPURAM
|
TN-02-013-005-005/47-A
(Ayalancheri)
|
2902013000NRG23170620220630106
|
17/06/2022
|
Prabavathy
|
2902013WL016321
|
Prabavathy
|
00048
|
BKID0008225
|
480
|
480
|
Processed
|
25/06/2022
|
|
009596955
|
|
Prabavathy
|
BANK OF INDIA(508505)
|
|
13
|
ELLAPURAM
|
TN-02-013-005-005/58-A
(Ayalancheri)
|
2902013000NRG23170620220630109
|
17/06/2022
|
Salammal
|
2902013WL016321
|
Salammal
|
00048
|
BKID0008225
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596955
|
|
Salammal
|
BANK OF INDIA(508505)
|
|
14
|
ELLAPURAM
|
TN-02-013-005-005/66-a
(Ayalancheri)
|
2902013000NRG23170620220630110
|
17/06/2022
|
Nagabooshanam
|
2902013WL016321
|
Nagabooshanam
|
00048
|
BKID0008225
|
720
|
720
|
Processed
|
25/06/2022
|
|
009596955
|
|
Nagabooshanam
|
BANK OF INDIA(508505)
|
|
15
|
ELLAPURAM
|
TN-02-013-005-005/69-A
(Ayalancheri)
|
2902013000NRG23170620220630112
|
17/06/2022
|
vanammal
|
2902013WL016321
|
vanammal
|
00048
|
BKID0008225
|
720
|
720
|
Processed
|
25/06/2022
|
|
009596955
|
|
vanammal
|
BANK OF INDIA(508505)
|
|
16
|
ELLAPURAM
|
TN-02-013-005-005/7-A
(Ayalancheri)
|
2902013000NRG23170620220630113
|
17/06/2022
|
MENAKA
|
2902013WL016321
|
MENAKA
|
00048
|
BKID0008225
|
480
|
480
|
Processed
|
25/06/2022
|
|
009596955
|
|
MENAKA
|
BANK OF INDIA(508505)
|
|
17
|
ELLAPURAM
|
TN-02-013-005-005/72-A
(Ayalancheri)
|
2902013000NRG23170620220630114
|
17/06/2022
|
SAKUNTHALA
|
2902013WL016321
|
SAKUNTHALA
|
00048
|
BKID0008225
|
720
|
720
|
Processed
|
25/06/2022
|
|
009596955
|
|
SAKUNTHALA
|
BANK OF INDIA(508505)
|
|
18
|
ELLAPURAM
|
TN-02-013-005-005/77-A
(Ayalancheri)
|
2902013000NRG23170620220630115
|
17/06/2022
|
Muniyammal
|
2902013WL016321
|
Muniyammal
|
00048
|
BKID0008225
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596955
|
|
Muniyammal
|
BANK OF INDIA(508505)
|
|
19
|
ELLAPURAM
|
TN-02-013-005-005/79-A
(Ayalancheri)
|
2902013000NRG23170620220630116
|
17/06/2022
|
SANTHI
|
2902013WL016321
|
SANTHI
|
00048
|
BKID0008225
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596955
|
|
SANTHI
|
BANK OF INDIA(508505)
|
|
20
|
ELLAPURAM
|
TN-02-013-005-005/88-A
(Ayalancheri)
|
2902013000NRG23170620220630119
|
17/06/2022
|
Ramani
|
2902013WL016321
|
Ramani
|
00048
|
BKID0008225
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
Ramani
|
BANK OF INDIA(508505)
|
|
21
|
ELLAPURAM
|
TN-02-013-005-005/90-A
(Ayalancheri)
|
2902013000NRG23170620220630120
|
17/06/2022
|
Ambika
|
2902013WL016321
|
Ambika
|
00048
|
BKID0008225
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596955
|
|
Ambika
|
BANK OF INDIA(508505)
|
|
22
|
ELLAPURAM
|
TN-02-013-005-005/91-A
(Ayalancheri)
|
2902013000NRG23170620220630121
|
17/06/2022
|
Gowri
|
2902013WL016321
|
Gowri
|
00048
|
BKID0008225
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596955
|
|
Gowri
|
BANK OF INDIA(508505)
|
|
23
|
ELLAPURAM
|
TN-02-013-005-005/92-a
(Ayalancheri)
|
2902013000NRG23170620220630122
|
17/06/2022
|
kasthuri
|
2902013WL016321
|
kasthuri
|
00048
|
BKID0008225
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596955
|
|
kasthuri
|
BANK OF INDIA(508505)
|
|
24
|
ELLAPURAM
|
TN-02-013-005-005/97-A
(Ayalancheri)
|
2902013000NRG23170620220630123
|
17/06/2022
|
PADMA
|
2902013WL016321
|
PADMA
|
00048
|
BKID0008225
|
240
|
240
|
Processed
|
25/06/2022
|
|
009596955
|
|
PADMA
|
BANK OF INDIA(508505)
|
|
25
|
ELLAPURAM
|
TN-02-013-005-007/252-A
(Ayalancheri)
|
2902013000NRG23170620220630129
|
17/06/2022
|
Kumudha
|
2902013WL016321
|
Kumudha
|
00048
|
BKID0008225
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
Kumudha
|
BANK OF INDIA(508505)
|
|
26
|
ELLAPURAM
|
TN-02-013-005-007/254-A
(Ayalancheri)
|
2902013000NRG23170620220630130
|
17/06/2022
|
Varalakshmi
|
2902013WL016321
|
Varalakshmi
|
00048
|
BKID0008225
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596955
|
|
Varalakshmi
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28320
|
28320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28320
|
28320
|
|
|
|
|
|
|
|