|
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-02-013-009-009/118-A
(Poochiathipattu)
|
2902013000NRG23140520220265457
|
16/05/2022
|
KASTHOORI
|
2902013WL007385
|
KASTHOORI
|
00048
|
BKID0008225
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
KASTHOORI
|
BANK OF INDIA(508505)
|
|
2
|
ELLAPURAM
|
TN-02-013-009-009/12-A
(Poochiathipattu)
|
2902013000NRG23140520220265458
|
16/05/2022
|
Thulasi
|
2902013WL007385
|
Thulasi
|
00048
|
BKID0008225
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
Thulasi
|
BANK OF INDIA(508505)
|
|
3
|
ELLAPURAM
|
TN-02-013-009-009/16-A
(Poochiathipattu)
|
2902013000NRG23140520220265460
|
16/05/2022
|
Varalakshmi
|
2902013WL007385
|
Varalakshmi
|
00048
|
BKID0008225
|
600
|
600
|
Processed
|
27/05/2022
|
|
015438045
|
|
Varalakshmi
|
BANK OF INDIA(508505)
|
|
4
|
ELLAPURAM
|
TN-02-013-009-009/176-A
(Poochiathipattu)
|
2902013000NRG23140520220265461
|
16/05/2022
|
Sarashwathi
|
2902013WL007385
|
Sarashwathi
|
00048
|
BKID0008225
|
200
|
200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Sarashwathi
|
BANK OF INDIA(508505)
|
|
5
|
ELLAPURAM
|
TN-02-013-009-009/188-A
(Poochiathipattu)
|
2902013000NRG23140520220265462
|
16/05/2022
|
NEELAVATHI
|
2902013WL007385
|
NEELAVATHI
|
00048
|
BKID0008225
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
NEELAVATHI
|
BANK OF INDIA(508505)
|
|
6
|
ELLAPURAM
|
TN-02-013-009-009/192-A
(Poochiathipattu)
|
2902013000NRG23140520220265463
|
16/05/2022
|
CHITRA
|
2902013WL007385
|
CHITRA
|
00048
|
BKID0008225
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
CHITRA
|
BANK OF INDIA(508505)
|
|
7
|
ELLAPURAM
|
TN-02-013-009-009/198-A
(Poochiathipattu)
|
2902013000NRG23140520220265464
|
16/05/2022
|
Kuppan
|
2902013WL007385
|
Kuppan
|
00048
|
BKID0008225
|
800
|
800
|
Processed
|
27/05/2022
|
|
015438045
|
|
Kuppan
|
BANK OF INDIA(508505)
|
|
8
|
ELLAPURAM
|
TN-02-013-009-009/20-A
(Poochiathipattu)
|
2902013000NRG23140520220265465
|
16/05/2022
|
Devi
|
2902013WL007385
|
Devi
|
00048
|
BKID0008225
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
Devi
|
BANK OF INDIA(508505)
|
|
9
|
ELLAPURAM
|
TN-02-013-009-009/207-A
(Poochiathipattu)
|
2902013000NRG23140520220265466
|
16/05/2022
|
Kuppammal
|
2902013WL007385
|
Kuppammal
|
00048
|
BKID0008225
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
Kuppammal
|
BANK OF INDIA(508505)
|
|
10
|
ELLAPURAM
|
TN-02-013-009-009/21-A
(Poochiathipattu)
|
2902013000NRG23140520220265467
|
16/05/2022
|
Thulukanam
|
2902013WL007385
|
Thulukanam
|
00048
|
BKID0008225
|
400
|
400
|
Processed
|
28/05/2022
|
|
015438045
|
|
Thulukanam
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ELLAPURAM
|
TN-02-013-009-009/22-A
(Poochiathipattu)
|
2902013000NRG23140520220265468
|
16/05/2022
|
Devaki
|
2902013WL007385
|
Devaki
|
00048
|
BKID0008225
|
800
|
800
|
Processed
|
27/05/2022
|
|
015438045
|
|
Devaki
|
BANK OF INDIA(508505)
|
|
12
|
ELLAPURAM
|
TN-02-013-009-009/229-A
(Poochiathipattu)
|
2902013000NRG23140520220265469
|
16/05/2022
|
Lakshmi
|
2902013WL007385
|
Lakshmi
|
00048
|
BKID0008225
|
200
|
200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Lakshmi
|
BANK OF INDIA(508505)
|
|
13
|
ELLAPURAM
|
TN-02-013-009-009/235-A
(Poochiathipattu)
|
2902013000NRG23140520220265471
|
16/05/2022
|
Chitra
|
2902013WL007385
|
Chitra
|
00048
|
BKID0008225
|
600
|
600
|
Processed
|
27/05/2022
|
|
015438045
|
|
Chitra
|
BANK OF INDIA(508505)
|
|
14
|
ELLAPURAM
|
TN-02-013-009-009/238-A
(Poochiathipattu)
|
2902013000NRG23140520220265472
|
16/05/2022
|
Visalakshmi
|
2902013WL007385
|
Visalakshmi
|
00048
|
BKID0008225
|
200
|
200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Visalakshmi
|
BANK OF INDIA(508505)
|
|
15
|
ELLAPURAM
|
TN-02-013-009-009/251-A
(Poochiathipattu)
|
2902013000NRG23140520220265473
|
16/05/2022
|
Mariyammal
|
2902013WL007385
|
Mariyammal
|
00048
|
BKID0008225
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
Mariyammal
|
BANK OF INDIA(508505)
|
|
16
|
ELLAPURAM
|
TN-02-013-009-009/257-A
(Poochiathipattu)
|
2902013000NRG23140520220265474
|
16/05/2022
|
Malliga
|
2902013WL007385
|
Malliga
|
00048
|
BKID0008225
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
Malliga
|
BANK OF INDIA(508505)
|
|
17
|
ELLAPURAM
|
TN-02-013-009-009/27-A
(Poochiathipattu)
|
2902013000NRG23140520220265475
|
16/05/2022
|
Gowri
|
2902013WL007385
|
Gowri
|
00048
|
BKID0008225
|
800
|
800
|
Processed
|
27/05/2022
|
|
015438045
|
|
Gowri
|
BANK OF INDIA(508505)
|
|
18
|
ELLAPURAM
|
TN-02-013-009-009/29-A
(Poochiathipattu)
|
2902013000NRG23140520220265476
|
16/05/2022
|
MOHANA
|
2902013WL007385
|
MOHANA
|
00048
|
BKID0008225
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
MOHANA
|
BANK OF INDIA(508505)
|
|
19
|
ELLAPURAM
|
TN-02-013-009-009/301-A
(Poochiathipattu)
|
2902013000NRG23140520220265477
|
16/05/2022
|
Amutha
|
2902013WL007385
|
Amutha
|
00048
|
BKID0008225
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
Amutha
|
BANK OF INDIA(508505)
|
|
20
|
ELLAPURAM
|
TN-02-013-009-009/31-A
(Poochiathipattu)
|
2902013000NRG23140520220265478
|
16/05/2022
|
GEETHA
|
2902013WL007385
|
GEETHA
|
00048
|
BKID0008225
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
GEETHA
|
BANK OF INDIA(508505)
|
|
21
|
ELLAPURAM
|
TN-02-013-009-009/313
(Poochiathipattu)
|
2902013000NRG23140520220265479
|
16/05/2022
|
Karpagam
|
2902013WL007385
|
Karpagam
|
00048
|
BKID0008225
|
800
|
800
|
Processed
|
28/05/2022
|
|
015438045
|
|
Karpagam
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
ELLAPURAM
|
TN-02-013-009-009/315-A
(Poochiathipattu)
|
2902013000NRG23140520220265481
|
16/05/2022
|
Vijaya
|
2902013WL007385
|
Vijaya
|
00048
|
BKID0008225
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
Vijaya
|
BANK OF INDIA(508505)
|
|
23
|
ELLAPURAM
|
TN-02-013-009-009/316-A
(Poochiathipattu)
|
2902013000NRG23140520220265482
|
16/05/2022
|
Pushpa
|
2902013WL007385
|
Pushpa
|
00048
|
BKID0008225
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
Pushpa
|
BANK OF INDIA(508505)
|
|
24
|
ELLAPURAM
|
TN-02-013-009-009/321-A
(Poochiathipattu)
|
2902013000NRG23140520220265483
|
16/05/2022
|
dhanalakshmi
|
2902013WL007385
|
dhanalakshmi
|
00048
|
BKID0008225
|
800
|
800
|
Processed
|
28/05/2022
|
|
015438045
|
|
dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
ELLAPURAM
|
TN-02-013-009-009/329-A
(Poochiathipattu)
|
2902013000NRG23140520220265484
|
16/05/2022
|
Shanthi
|
2902013WL007385
|
Shanthi
|
00048
|
BKID0008225
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
Shanthi
|
BANK OF INDIA(508505)
|
|
26
|
ELLAPURAM
|
TN-02-013-009-009/4-A
(Poochiathipattu)
|
2902013000NRG23140520220265488
|
16/05/2022
|
CHANDRA
|
2902013WL007385
|
CHANDRA
|
00048
|
BKID0008225
|
600
|
600
|
Processed
|
27/05/2022
|
|
015438045
|
|
CHANDRA
|
BANK OF INDIA(508505)
|
|
27
|
ELLAPURAM
|
TN-02-013-009-009/44-A
(Poochiathipattu)
|
2902013000NRG23140520220265489
|
16/05/2022
|
Agatha
|
2902013WL007385
|
Agatha
|
00048
|
BKID0008225
|
200
|
200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Agatha
|
BANK OF INDIA(508505)
|
|
28
|
ELLAPURAM
|
TN-02-013-009-009/6-A
(Poochiathipattu)
|
2902013000NRG23140520220265490
|
16/05/2022
|
Kamachi
|
2902013WL007385
|
Kamachi
|
00048
|
BKID0008225
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
Kamachi
|
BANK OF INDIA(508505)
|
|
29
|
ELLAPURAM
|
TN-02-013-009-009/78-A
(Poochiathipattu)
|
2902013000NRG23140520220265494
|
16/05/2022
|
Ellammal
|
2902013WL007385
|
Ellammal
|
00048
|
BKID0008225
|
800
|
800
|
Processed
|
27/05/2022
|
|
015438045
|
|
Ellammal
|
BANK OF INDIA(508505)
|
|
30
|
ELLAPURAM
|
TN-02-013-009-009/81-A
(Poochiathipattu)
|
2902013000NRG23140520220265495
|
16/05/2022
|
YASODHA
|
2902013WL007385
|
YASODHA
|
00048
|
BKID0008225
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
YASODHA
|
BANK OF INDIA(508505)
|
|
31
|
ELLAPURAM
|
TN-02-013-009-009/86-A
(Poochiathipattu)
|
2902013000NRG23140520220265496
|
16/05/2022
|
Muniyammal
|
2902013WL007385
|
Muniyammal
|
00048
|
BKID0008225
|
800
|
800
|
Processed
|
27/05/2022
|
|
015438045
|
|
Muniyammal
|
BANK OF INDIA(508505)
|
|
32
|
ELLAPURAM
|
TN-02-013-009-009/9-A
(Poochiathipattu)
|
2902013000NRG23140520220265497
|
16/05/2022
|
Santhi
|
2902013WL007385
|
Santhi
|
00048
|
BKID0008225
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
Santhi
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25600
|
25600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25600
|
25600
|
|
|
|
|
|
|
|