|
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-02-013-005-005/108-a
(Ayalancheri)
|
2902013000NRG23020720220790658
|
04/07/2022
|
KALA
|
2902013WL020614
|
KALA
|
00048
|
BKID0008225
|
1150
|
1150
|
Processed
|
08/07/2022
|
|
017186171
|
|
KALA
|
BANK OF INDIA(508505)
|
|
2
|
ELLAPURAM
|
TN-02-013-005-005/110-a
(Ayalancheri)
|
2902013000NRG23020720220790659
|
04/07/2022
|
VENU
|
2902013WL020614
|
VENU
|
00048
|
BKID0008225
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
VENU
|
BANK OF INDIA(508505)
|
|
3
|
ELLAPURAM
|
TN-02-013-005-005/111-A
(Ayalancheri)
|
2902013000NRG23020720220790660
|
04/07/2022
|
MUTHU
|
2902013WL020614
|
MUTHU
|
00048
|
BKID0008225
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
MUTHU
|
BANK OF INDIA(508505)
|
|
4
|
ELLAPURAM
|
TN-02-013-005-005/116-A
(Ayalancheri)
|
2902013000NRG23020720220790661
|
04/07/2022
|
Govindammal
|
2902013WL020614
|
Govindammal
|
00048
|
BKID0008225
|
690
|
690
|
Processed
|
08/07/2022
|
|
017186171
|
|
Govindammal
|
BANK OF INDIA(508505)
|
|
5
|
ELLAPURAM
|
TN-02-013-005-005/121-a
(Ayalancheri)
|
2902013000NRG23020720220790662
|
04/07/2022
|
SUBRAMANI
|
2902013WL020614
|
SUBRAMANI
|
00048
|
BKID0008225
|
920
|
920
|
Processed
|
08/07/2022
|
|
017186171
|
|
SUBRAMANI
|
BANK OF INDIA(508505)
|
|
6
|
ELLAPURAM
|
TN-02-013-005-005/124-A
(Ayalancheri)
|
2902013000NRG23020720220790664
|
04/07/2022
|
KANCHNA
|
2902013WL020614
|
KANCHNA
|
00048
|
BKID0008225
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
KANCHNA
|
BANK OF INDIA(508505)
|
|
7
|
ELLAPURAM
|
TN-02-013-005-005/125-A
(Ayalancheri)
|
2902013000NRG23020720220790665
|
04/07/2022
|
JAYANTHI
|
2902013WL020614
|
JAYANTHI
|
00048
|
BKID0008225
|
1150
|
1150
|
Processed
|
08/07/2022
|
|
017186171
|
|
JAYANTHI
|
BANK OF INDIA(508505)
|
|
8
|
ELLAPURAM
|
TN-02-013-005-005/126-A
(Ayalancheri)
|
2902013000NRG23020720220790666
|
04/07/2022
|
Vijaya
|
2902013WL020614
|
Vijaya
|
00048
|
BKID0008225
|
460
|
460
|
Processed
|
08/07/2022
|
|
017186171
|
|
Vijaya
|
BANK OF INDIA(508505)
|
|
9
|
ELLAPURAM
|
TN-02-013-005-005/128-A
(Ayalancheri)
|
2902013000NRG23020720220790667
|
04/07/2022
|
Nanlammal
|
2902013WL020614
|
Nanlammal
|
00048
|
BKID0008225
|
460
|
460
|
Processed
|
08/07/2022
|
|
017186171
|
|
Nanlammal
|
BANK OF INDIA(508505)
|
|
10
|
ELLAPURAM
|
TN-02-013-005-005/130-A
(Ayalancheri)
|
2902013000NRG23020720220790668
|
04/07/2022
|
Rani
|
2902013WL020614
|
Rani
|
00048
|
BKID0008225
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
Rani
|
BANK OF INDIA(508505)
|
|
11
|
ELLAPURAM
|
TN-02-013-005-005/138-a
(Ayalancheri)
|
2902013000NRG23020720220790669
|
04/07/2022
|
Saroja
|
2902013WL020614
|
Saroja
|
00048
|
BKID0008225
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
Saroja
|
BANK OF INDIA(508505)
|
|
12
|
ELLAPURAM
|
TN-02-013-005-005/142-a
(Ayalancheri)
|
2902013000NRG23020720220790671
|
04/07/2022
|
AMUL
|
2902013WL020614
|
AMUL
|
00048
|
BKID0008225
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
AMUL
|
BANK OF INDIA(508505)
|
|
13
|
ELLAPURAM
|
TN-02-013-005-005/145-A
(Ayalancheri)
|
2902013000NRG23020720220790672
|
04/07/2022
|
LAKSHIMI
|
2902013WL020614
|
LAKSHIMI
|
00048
|
BKID0008225
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
LAKSHIMI
|
BANK OF INDIA(508505)
|
|
14
|
ELLAPURAM
|
TN-02-013-005-005/146-A
(Ayalancheri)
|
2902013000NRG23020720220790673
|
04/07/2022
|
Baby
|
2902013WL020614
|
Baby
|
00048
|
BKID0008225
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
Baby
|
ICICI BANK LTD(508534)
|
|
15
|
ELLAPURAM
|
TN-02-013-005-005/153-A
(Ayalancheri)
|
2902013000NRG23020720220790676
|
04/07/2022
|
Thirumala
|
2902013WL020614
|
Thirumala
|
00048
|
BKID0008225
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
Thirumala
|
BANK OF INDIA(508505)
|
|
16
|
ELLAPURAM
|
TN-02-013-005-005/160-A
(Ayalancheri)
|
2902013000NRG23020720220790678
|
04/07/2022
|
CHINNAMMA
|
2902013WL020614
|
CHINNAMMA
|
00048
|
BKID0008225
|
1150
|
1150
|
Processed
|
08/07/2022
|
|
017186171
|
|
CHINNAMMA
|
BANK OF INDIA(508505)
|
|
17
|
ELLAPURAM
|
TN-02-013-005-005/161-A
(Ayalancheri)
|
2902013000NRG23020720220790679
|
04/07/2022
|
krisnaveni
|
2902013WL020614
|
krisnaveni
|
00048
|
BKID0008225
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
krisnaveni
|
BANK OF INDIA(508505)
|
|
18
|
ELLAPURAM
|
TN-02-013-005-005/164-A
(Ayalancheri)
|
2902013000NRG23020720220790681
|
04/07/2022
|
Chinnammal
|
2902013WL020614
|
Chinnammal
|
00048
|
BKID0008225
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
Chinnammal
|
BANK OF INDIA(508505)
|
|
19
|
ELLAPURAM
|
TN-02-013-005-005/168-a
(Ayalancheri)
|
2902013000NRG23020720220790682
|
04/07/2022
|
Munirathinam
|
2902013WL020614
|
Munirathinam
|
00048
|
BKID0008225
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
Munirathinam
|
BANK OF INDIA(508505)
|
|
20
|
ELLAPURAM
|
TN-02-013-005-005/183-A
(Ayalancheri)
|
2902013000NRG23020720220790684
|
04/07/2022
|
LAKSHMI
|
2902013WL020614
|
LAKSHMI
|
00048
|
BKID0008225
|
1150
|
1150
|
Processed
|
08/07/2022
|
|
017186171
|
|
LAKSHMI
|
BANK OF INDIA(508505)
|
|
21
|
ELLAPURAM
|
TN-02-013-005-005/185-a
(Ayalancheri)
|
2902013000NRG23020720220790685
|
04/07/2022
|
dhanalakshmi
|
2902013WL020614
|
dhanalakshmi
|
00048
|
BKID0008225
|
920
|
920
|
Processed
|
08/07/2022
|
|
017186171
|
|
dhanalakshmi
|
BANK OF INDIA(508505)
|
|
22
|
ELLAPURAM
|
TN-02-013-005-005/190-A
(Ayalancheri)
|
2902013000NRG23020720220790686
|
04/07/2022
|
Jayanthi
|
2902013WL020614
|
Jayanthi
|
00048
|
BKID0008225
|
460
|
460
|
Processed
|
08/07/2022
|
|
017186171
|
|
Jayanthi
|
BANK OF INDIA(508505)
|
|
23
|
ELLAPURAM
|
TN-02-013-005-005/196-a
(Ayalancheri)
|
2902013000NRG23020720220790687
|
04/07/2022
|
maliga
|
2902013WL020614
|
maliga
|
00048
|
BKID0008225
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
maliga
|
BANK OF INDIA(508505)
|
|
24
|
ELLAPURAM
|
TN-02-013-005-005/212-A
(Ayalancheri)
|
2902013000NRG23020720220790689
|
04/07/2022
|
Saroja
|
2902013WL020614
|
Saroja
|
00048
|
BKID0008225
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
Saroja
|
BANK OF INDIA(508505)
|
|
25
|
ELLAPURAM
|
TN-02-013-005-005/224-A
(Ayalancheri)
|
2902013000NRG23020720220790691
|
04/07/2022
|
Pangajam
|
2902013WL020614
|
Pangajam
|
00048
|
BKID0008225
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
Pangajam
|
BANK OF INDIA(508505)
|
|
26
|
ELLAPURAM
|
TN-02-013-005-005/234-A
(Ayalancheri)
|
2902013000NRG23020720220790693
|
04/07/2022
|
Nagarathinam
|
2902013WL020614
|
Nagarathinam
|
00048
|
BKID0008225
|
690
|
690
|
Processed
|
08/07/2022
|
|
017186171
|
|
Nagarathinam
|
BANK OF INDIA(508505)
|
|
27
|
ELLAPURAM
|
TN-02-013-005-005/247-A
(Ayalancheri)
|
2902013000NRG23020720220790694
|
04/07/2022
|
Saraswathy
|
2902013WL020614
|
Saraswathy
|
00048
|
BKID0008225
|
1150
|
1150
|
Processed
|
08/07/2022
|
|
017186171
|
|
Saraswathy
|
BANK OF INDIA(508505)
|
|
28
|
ELLAPURAM
|
TN-02-013-005-005/269-A
(Ayalancheri)
|
2902013000NRG23020720220790698
|
04/07/2022
|
Vasugi
|
2902013WL020614
|
Vasugi
|
00048
|
BKID0008225
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
Vasugi
|
BANK OF INDIA(508505)
|
|
29
|
ELLAPURAM
|
TN-02-013-005-005/98-a
(Ayalancheri)
|
2902013000NRG23020720220790701
|
04/07/2022
|
Saroja
|
2902013WL020614
|
Saroja
|
00048
|
BKID0008225
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
Saroja
|
BANK OF INDIA(508505)
|
|
30
|
ELLAPURAM
|
TN-02-013-005-006/242-A
(Ayalancheri)
|
2902013000NRG23020720220790702
|
04/07/2022
|
SARITHA
|
2902013WL020614
|
SARITHA
|
00048
|
BKID0008225
|
690
|
690
|
Processed
|
08/07/2022
|
|
017186171
|
|
SARITHA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34500
|
34500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34500
|
34500
|
|
|
|
|
|
|
|