|
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)
|
2902013000NRG23040620220491464
|
06/06/2022
|
angaammal
|
2902013WL012817
|
angaammal
|
00048
|
BKID0008225
|
600
|
600
|
Processed
|
13/06/2022
|
|
018937047
|
|
angaammal
|
BANK OF INDIA(508505)
|
|
2
|
ELLAPURAM
|
TN-02-013-005-005/179-A
(Ayalancheri)
|
2902013000NRG23040620220491465
|
06/06/2022
|
RAJESHWARI
|
2902013WL012817
|
RAJESHWARI
|
00048
|
BKID0008225
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937047
|
|
RAJESHWARI
|
BANK OF INDIA(508505)
|
|
3
|
ELLAPURAM
|
TN-02-013-005-005/191-a
(Ayalancheri)
|
2902013000NRG23040620220491468
|
06/06/2022
|
Deepavali
|
2902013WL012817
|
Deepavali
|
00048
|
BKID0008225
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Deepavali
|
BANK OF INDIA(508505)
|
|
4
|
ELLAPURAM
|
TN-02-013-005-005/216-A
(Ayalancheri)
|
2902013000NRG23040620220491470
|
06/06/2022
|
Jayanthi
|
2902013WL012817
|
Jayanthi
|
00048
|
BKID0008225
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937047
|
|
Jayanthi
|
BANK OF INDIA(508505)
|
|
5
|
ELLAPURAM
|
TN-02-013-005-005/221-A
(Ayalancheri)
|
2902013000NRG23040620220491471
|
06/06/2022
|
Jamuna
|
2902013WL012817
|
Jamuna
|
00048
|
BKID0008225
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937047
|
|
Jamuna
|
BANK OF INDIA(508505)
|
|
6
|
ELLAPURAM
|
TN-02-013-005-005/227-A
(Ayalancheri)
|
2902013000NRG23040620220491472
|
06/06/2022
|
LATHA
|
2902013WL012817
|
LATHA
|
00048
|
BKID0008225
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
LATHA
|
BANK OF INDIA(508505)
|
|
7
|
ELLAPURAM
|
TN-02-013-005-005/256-A
(Ayalancheri)
|
2902013000NRG23040620220491475
|
06/06/2022
|
Kanniamma
|
2902013WL012817
|
Kanniamma
|
00048
|
BKID0008225
|
800
|
800
|
Processed
|
13/06/2022
|
|
018937047
|
|
Kanniamma
|
BANK OF INDIA(508505)
|
|
8
|
ELLAPURAM
|
TN-02-013-005-005/260-A
(Ayalancheri)
|
2902013000NRG23040620220491476
|
06/06/2022
|
Manjula
|
2902013WL012817
|
Manjula
|
00048
|
BKID0008225
|
400
|
400
|
Processed
|
13/06/2022
|
|
018937047
|
|
Manjula
|
BANK OF INDIA(508505)
|
|
9
|
ELLAPURAM
|
TN-02-013-005-005/269-A
(Ayalancheri)
|
2902013000NRG23040620220491478
|
06/06/2022
|
Vasugi
|
2902013WL012817
|
Vasugi
|
00048
|
BKID0008225
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937047
|
|
Vasugi
|
BANK OF INDIA(508505)
|
|
10
|
ELLAPURAM
|
TN-02-013-005-005/39-A
(Ayalancheri)
|
2902013000NRG23040620220491483
|
06/06/2022
|
LATHA
|
2902013WL012817
|
LATHA
|
00048
|
BKID0008225
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
LATHA
|
BANK OF INDIA(508505)
|
|
11
|
ELLAPURAM
|
TN-02-013-005-005/47-A
(Ayalancheri)
|
2902013000NRG23040620220491485
|
06/06/2022
|
Prabavathy
|
2902013WL012817
|
Prabavathy
|
00048
|
BKID0008225
|
800
|
800
|
Processed
|
13/06/2022
|
|
018937047
|
|
Prabavathy
|
BANK OF INDIA(508505)
|
|
12
|
ELLAPURAM
|
TN-02-013-005-005/58-A
(Ayalancheri)
|
2902013000NRG23040620220491488
|
06/06/2022
|
Salammal
|
2902013WL012817
|
Salammal
|
00048
|
BKID0008225
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937047
|
|
Salammal
|
BANK OF INDIA(508505)
|
|
13
|
ELLAPURAM
|
TN-02-013-005-005/66-a
(Ayalancheri)
|
2902013000NRG23040620220491490
|
06/06/2022
|
Nagabooshanam
|
2902013WL012817
|
Nagabooshanam
|
00048
|
BKID0008225
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Nagabooshanam
|
BANK OF INDIA(508505)
|
|
14
|
ELLAPURAM
|
TN-02-013-005-005/69-A
(Ayalancheri)
|
2902013000NRG23040620220491492
|
06/06/2022
|
vanammal
|
2902013WL012817
|
vanammal
|
00048
|
BKID0008225
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937047
|
|
vanammal
|
BANK OF INDIA(508505)
|
|
15
|
ELLAPURAM
|
TN-02-013-005-005/76-a
(Ayalancheri)
|
2902013000NRG23040620220491493
|
06/06/2022
|
Rathnammal
|
2902013WL012817
|
Rathnammal
|
00048
|
BKID0008225
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937047
|
|
Rathnammal
|
BANK OF BARODA(606985)
|
|
16
|
ELLAPURAM
|
TN-02-013-005-005/77-A
(Ayalancheri)
|
2902013000NRG23040620220491494
|
06/06/2022
|
Muniyammal
|
2902013WL012817
|
Muniyammal
|
00048
|
BKID0008225
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Muniyammal
|
BANK OF INDIA(508505)
|
|
17
|
ELLAPURAM
|
TN-02-013-005-005/79-A
(Ayalancheri)
|
2902013000NRG23040620220491495
|
06/06/2022
|
SANTHI
|
2902013WL012817
|
SANTHI
|
00048
|
BKID0008225
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
SANTHI
|
BANK OF INDIA(508505)
|
|
18
|
ELLAPURAM
|
TN-02-013-005-005/90-A
(Ayalancheri)
|
2902013000NRG23040620220491498
|
06/06/2022
|
Ambika
|
2902013WL012817
|
Ambika
|
00048
|
BKID0008225
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937047
|
|
Ambika
|
BANK OF INDIA(508505)
|
|
19
|
ELLAPURAM
|
TN-02-013-005-005/91-A
(Ayalancheri)
|
2902013000NRG23040620220491499
|
06/06/2022
|
Gowri
|
2902013WL012817
|
Gowri
|
00048
|
BKID0008225
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937047
|
|
Gowri
|
BANK OF INDIA(508505)
|
|
20
|
ELLAPURAM
|
TN-02-013-005-007/252-A
(Ayalancheri)
|
2902013000NRG23040620220491505
|
06/06/2022
|
Kumudha
|
2902013WL012817
|
Kumudha
|
00048
|
BKID0008225
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Kumudha
|
BANK OF INDIA(508505)
|
|
21
|
ELLAPURAM
|
TN-02-013-005-007/254-A
(Ayalancheri)
|
2902013000NRG23040620220491506
|
06/06/2022
|
Varalakshmi
|
2902013WL012817
|
Varalakshmi
|
00048
|
BKID0008225
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Varalakshmi
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21200
|
21200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21200
|
21200
|
|
|
|
|
|
|
|