|
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-02-013-005-005/125-A
(Ayalancheri)
|
2902013000NRG23151020221902252
|
15/10/2022
|
JAYANTHI
|
2902013WL046794
|
JAYANTHI
|
00048
|
BKID0008225
|
400
|
400
|
Processed
|
19/10/2022
|
|
018043886
|
|
JAYANTHI
|
BANK OF INDIA(508505)
|
|
2
|
ELLAPURAM
|
TN-02-013-005-005/126-A
(Ayalancheri)
|
2902013000NRG23151020221902253
|
15/10/2022
|
Vijaya
|
2902013WL046794
|
Vijaya
|
00048
|
BKID0008225
|
600
|
600
|
Processed
|
19/10/2022
|
|
018043886
|
|
Vijaya
|
BANK OF INDIA(508505)
|
|
3
|
ELLAPURAM
|
TN-02-013-005-005/127-A
(Ayalancheri)
|
2902013000NRG23151020221902254
|
15/10/2022
|
Sutha
|
2902013WL046794
|
Sutha
|
00048
|
BKID0008225
|
800
|
800
|
Processed
|
19/10/2022
|
|
018043886
|
|
Sutha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
4
|
ELLAPURAM
|
TN-02-013-005-005/128-A
(Ayalancheri)
|
2902013000NRG23151020221902255
|
15/10/2022
|
Nanlammal
|
2902013WL046794
|
Nanlammal
|
00048
|
BKID0008225
|
800
|
800
|
Processed
|
19/10/2022
|
|
018043886
|
|
Nanlammal
|
BANK OF INDIA(508505)
|
|
5
|
ELLAPURAM
|
TN-02-013-005-005/142-a
(Ayalancheri)
|
2902013000NRG23151020221902256
|
15/10/2022
|
AMUL
|
2902013WL046794
|
AMUL
|
00048
|
BKID0008225
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018043886
|
|
AMUL
|
BANK OF INDIA(508505)
|
|
6
|
ELLAPURAM
|
TN-02-013-005-005/149-A
(Ayalancheri)
|
2902013000NRG23151020221902257
|
15/10/2022
|
SELVI
|
2902013WL046794
|
SELVI
|
00048
|
BKID0008225
|
800
|
800
|
Processed
|
19/10/2022
|
|
018043886
|
|
SELVI
|
BANK OF INDIA(508505)
|
|
7
|
ELLAPURAM
|
TN-02-013-005-005/154-A
(Ayalancheri)
|
2902013000NRG23151020221902259
|
15/10/2022
|
TARA
|
2902013WL046794
|
TARA
|
00048
|
BKID0008225
|
800
|
800
|
Processed
|
19/10/2022
|
|
018043886
|
|
TARA
|
BANK OF INDIA(508505)
|
|
8
|
ELLAPURAM
|
TN-02-013-005-005/161-A
(Ayalancheri)
|
2902013000NRG23151020221902260
|
15/10/2022
|
krisnaveni
|
2902013WL046794
|
krisnaveni
|
00048
|
BKID0008225
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018043886
|
|
krisnaveni
|
BANK OF INDIA(508505)
|
|
9
|
ELLAPURAM
|
TN-02-013-005-005/173-b
(Ayalancheri)
|
2902013000NRG23151020221902262
|
15/10/2022
|
Nakammal
|
2902013WL046794
|
Nakammal
|
00048
|
BKID0008225
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018043886
|
|
Nakammal
|
BANK OF INDIA(508505)
|
|
10
|
ELLAPURAM
|
TN-02-013-005-005/185-a
(Ayalancheri)
|
2902013000NRG23151020221902263
|
15/10/2022
|
dhanalakshmi
|
2902013WL046794
|
dhanalakshmi
|
00048
|
BKID0008225
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018043886
|
|
dhanalakshmi
|
BANK OF INDIA(508505)
|
|
11
|
ELLAPURAM
|
TN-02-013-005-005/190-A
(Ayalancheri)
|
2902013000NRG23151020221902264
|
15/10/2022
|
Jayanthi
|
2902013WL046794
|
Jayanthi
|
00048
|
BKID0008225
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018043886
|
|
Jayanthi
|
BANK OF INDIA(508505)
|
|
12
|
ELLAPURAM
|
TN-02-013-005-005/234-A
(Ayalancheri)
|
2902013000NRG23151020221902265
|
15/10/2022
|
Nagarathinam
|
2902013WL046794
|
Nagarathinam
|
00048
|
BKID0008225
|
600
|
600
|
Processed
|
19/10/2022
|
|
018043886
|
|
Nagarathinam
|
BANK OF INDIA(508505)
|
|
13
|
ELLAPURAM
|
TN-02-013-005-005/245-a
(Ayalancheri)
|
2902013000NRG23151020221902266
|
15/10/2022
|
usha
|
2902013WL046794
|
usha
|
00048
|
BKID0008225
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018043886
|
|
usha
|
BANK OF INDIA(508505)
|
|
14
|
ELLAPURAM
|
TN-02-013-005-006/242-A
(Ayalancheri)
|
2902013000NRG23151020221902271
|
15/10/2022
|
SARITHA
|
2902013WL046794
|
SARITHA
|
00048
|
BKID0008225
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018043886
|
|
SARITHA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11800
|
11800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11800
|
11800
|
|
|
|
|
|
|
|