|
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-02-013-009-009/16-A
(Poochiathipattu)
|
2902013000NRG23170920221642726
|
17/09/2022
|
Varalakshmi
|
2902013WL040761
|
Varalakshmi
|
00048
|
BKID0008225
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858366
|
|
Varalakshmi
|
BANK OF INDIA(508505)
|
|
2
|
ELLAPURAM
|
TN-02-013-009-009/188-A
(Poochiathipattu)
|
2902013000NRG23170920221642727
|
17/09/2022
|
NEELAVATHI
|
2902013WL040761
|
NEELAVATHI
|
00048
|
BKID0008225
|
210
|
210
|
Processed
|
14/10/2022
|
|
035858366
|
|
NEELAVATHI
|
BANK OF INDIA(508505)
|
|
3
|
ELLAPURAM
|
TN-02-013-009-009/20-A
(Poochiathipattu)
|
2902013000NRG23170920221642729
|
17/09/2022
|
Devi
|
2902013WL040761
|
Devi
|
00048
|
BKID0008225
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858366
|
|
Devi
|
BANK OF INDIA(508505)
|
|
4
|
ELLAPURAM
|
TN-02-013-009-009/210-A
(Poochiathipattu)
|
2902013000NRG23170920221642730
|
17/09/2022
|
Shoba
|
2902013WL040761
|
Shoba
|
00048
|
BKID0008225
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858366
|
|
Shoba
|
BANK OF INDIA(508505)
|
|
5
|
ELLAPURAM
|
TN-02-013-009-009/229-A
(Poochiathipattu)
|
2902013000NRG23170920221642731
|
17/09/2022
|
Lakshmi
|
2902013WL040761
|
Lakshmi
|
00048
|
BKID0008225
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858366
|
|
Lakshmi
|
BANK OF INDIA(508505)
|
|
6
|
ELLAPURAM
|
TN-02-013-009-009/239-A
(Poochiathipattu)
|
2902013000NRG23170920221642733
|
17/09/2022
|
Devi
|
2902013WL040761
|
Devi
|
00048
|
BKID0008225
|
210
|
210
|
Processed
|
14/10/2022
|
|
035858366
|
|
Devi
|
BANK OF INDIA(508505)
|
|
7
|
ELLAPURAM
|
TN-02-013-009-009/258-A
(Poochiathipattu)
|
2902013000NRG23170920221642735
|
17/09/2022
|
Mariammal
|
2902013WL040761
|
Mariammal
|
00048
|
BKID0008225
|
210
|
210
|
Processed
|
15/10/2022
|
|
035858366
|
|
Mariammal
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ELLAPURAM
|
TN-02-013-009-009/27-A
(Poochiathipattu)
|
2902013000NRG23170920221642736
|
17/09/2022
|
Gowri
|
2902013WL040761
|
Gowri
|
00048
|
BKID0008225
|
630
|
630
|
Processed
|
14/10/2022
|
|
035858366
|
|
Gowri
|
BANK OF INDIA(508505)
|
|
9
|
ELLAPURAM
|
TN-02-013-009-009/29-A
(Poochiathipattu)
|
2902013000NRG23170920221642737
|
17/09/2022
|
MOHANA
|
2902013WL040761
|
MOHANA
|
00048
|
BKID0008225
|
420
|
420
|
Processed
|
14/10/2022
|
|
035858366
|
|
MOHANA
|
BANK OF INDIA(508505)
|
|
10
|
ELLAPURAM
|
TN-02-013-009-009/297-A
(Poochiathipattu)
|
2902013000NRG23170920221642738
|
17/09/2022
|
Subramani
|
2902013WL040761
|
Subramani
|
00048
|
BKID0008225
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858366
|
|
Subramani
|
BANK OF INDIA(508505)
|
|
11
|
ELLAPURAM
|
TN-02-013-009-009/317-A
(Poochiathipattu)
|
2902013000NRG23170920221642739
|
17/09/2022
|
Manjula
|
2902013WL040761
|
Manjula
|
00048
|
BKID0008225
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858366
|
|
Manjula
|
BANK OF INDIA(508505)
|
|
12
|
ELLAPURAM
|
TN-02-013-009-009/349-A
(Poochiathipattu)
|
2902013000NRG23170920221642740
|
17/09/2022
|
Vijiya
|
2902013WL040761
|
Vijiya
|
00048
|
BKID0008225
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858366
|
|
Vijiya
|
BANK OF INDIA(508505)
|
|
13
|
ELLAPURAM
|
TN-02-013-009-009/40-A
(Poochiathipattu)
|
2902013000NRG23170920221642746
|
17/09/2022
|
Girija
|
2902013WL040761
|
Girija
|
00048
|
BKID0008225
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858366
|
|
Girija
|
BANK OF INDIA(508505)
|
|
14
|
ELLAPURAM
|
TN-02-013-009-009/45-A
(Poochiathipattu)
|
2902013000NRG23170920221642749
|
17/09/2022
|
Vijaya
|
2902013WL040761
|
Vijaya
|
00048
|
BKID0008225
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858366
|
|
Vijaya
|
BANK OF INDIA(508505)
|
|
15
|
ELLAPURAM
|
TN-02-013-009-009/52-A
(Poochiathipattu)
|
2902013000NRG23170920221642751
|
17/09/2022
|
Lalitha
|
2902013WL040761
|
Lalitha
|
00048
|
BKID0008225
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858366
|
|
Lalitha
|
BANK OF INDIA(508505)
|
|
16
|
ELLAPURAM
|
TN-02-013-009-009/53-A
(Poochiathipattu)
|
2902013000NRG23170920221642752
|
17/09/2022
|
Anjali
|
2902013WL040761
|
Anjali
|
00048
|
BKID0008225
|
630
|
630
|
Processed
|
14/10/2022
|
|
035858366
|
|
Anjali
|
BANK OF INDIA(508505)
|
|
17
|
ELLAPURAM
|
TN-02-013-009-009/6-A
(Poochiathipattu)
|
2902013000NRG23170920221642754
|
17/09/2022
|
Kamachi
|
2902013WL040761
|
Kamachi
|
00048
|
BKID0008225
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858366
|
|
Kamachi
|
BANK OF INDIA(508505)
|
|
18
|
ELLAPURAM
|
TN-02-013-009-009/86-A
(Poochiathipattu)
|
2902013000NRG23170920221642759
|
17/09/2022
|
Muniyammal
|
2902013WL040761
|
Muniyammal
|
00048
|
BKID0008225
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858366
|
|
Muniyammal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14910
|
14910
|
|
|
|
|
|
|
|