|
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-02-013-005-005/24-A
(Ayalancheri)
|
2902013000NRG23071020221839274
|
08/10/2022
|
SAKUNTHALA
|
2902013WL045308
|
SAKUNTHALA
|
00048
|
BKIB0008225
|
840
|
840
|
Processed
|
14/10/2022
|
|
033431890
|
|
SAKUNTHALA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
2
|
ELLAPURAM
|
TN-02-013-005-005/189-a
(Ayalancheri)
|
2902013000NRG23071020221839262
|
08/10/2022
|
kasthurai
|
2902013WL045308
|
kasthurai
|
00048
|
BKID0008225
|
840
|
840
|
Processed
|
14/10/2022
|
|
033431890
|
|
kasthurai
|
BANK OF INDIA(508505)
|
|
3
|
ELLAPURAM
|
TN-02-013-005-005/192-a
(Ayalancheri)
|
2902013000NRG23071020221839264
|
08/10/2022
|
Susila
|
2902013WL045308
|
Susila
|
00048
|
BKID0008225
|
840
|
840
|
Processed
|
14/10/2022
|
|
033431890
|
|
Susila
|
BANK OF INDIA(508505)
|
|
4
|
ELLAPURAM
|
TN-02-013-005-005/216-A
(Ayalancheri)
|
2902013000NRG23071020221839268
|
08/10/2022
|
Jayanthi
|
2902013WL045308
|
Jayanthi
|
00048
|
BKID0008225
|
840
|
840
|
Processed
|
14/10/2022
|
|
033431890
|
|
Jayanthi
|
BANK OF INDIA(508505)
|
|
5
|
ELLAPURAM
|
TN-02-013-005-005/221-A
(Ayalancheri)
|
2902013000NRG23071020221839270
|
08/10/2022
|
Jamuna
|
2902013WL045308
|
Jamuna
|
00048
|
BKID0008225
|
840
|
840
|
Processed
|
14/10/2022
|
|
033431890
|
|
Jamuna
|
BANK OF INDIA(508505)
|
|
6
|
ELLAPURAM
|
TN-02-013-005-005/223-A
(Ayalancheri)
|
2902013000NRG23071020221839271
|
08/10/2022
|
Devi
|
2902013WL045308
|
Devi
|
00048
|
BKID0008225
|
420
|
420
|
Processed
|
14/10/2022
|
|
033431890
|
|
Devi
|
BANK OF INDIA(508505)
|
|
7
|
ELLAPURAM
|
TN-02-013-005-005/228-A
(Ayalancheri)
|
2902013000NRG23071020221839272
|
08/10/2022
|
Pushpa
|
2902013WL045308
|
Pushpa
|
00048
|
BKID0008225
|
210
|
210
|
Processed
|
14/10/2022
|
|
033431890
|
|
Pushpa
|
BANK OF INDIA(508505)
|
|
8
|
ELLAPURAM
|
TN-02-013-005-005/30-A
(Ayalancheri)
|
2902013000NRG23071020221839279
|
08/10/2022
|
Vasantha
|
2902013WL045308
|
Vasantha
|
00048
|
BKID0008225
|
840
|
840
|
Processed
|
14/10/2022
|
|
033431890
|
|
Vasantha
|
BANK OF INDIA(508505)
|
|
9
|
ELLAPURAM
|
TN-02-013-005-005/32-A
(Ayalancheri)
|
2902013000NRG23071020221839280
|
08/10/2022
|
VINAYAGAM
|
2902013WL045308
|
VINAYAGAM
|
00048
|
BKID0008225
|
840
|
840
|
Processed
|
14/10/2022
|
|
033431890
|
|
VINAYAGAM
|
BANK OF INDIA(508505)
|
|
10
|
ELLAPURAM
|
TN-02-013-005-005/45-A
(Ayalancheri)
|
2902013000NRG23071020221839283
|
08/10/2022
|
DEVI
|
2902013WL045308
|
DEVI
|
00048
|
BKID0008225
|
420
|
420
|
Processed
|
14/10/2022
|
|
033431890
|
|
DEVI
|
BANK OF INDIA(508505)
|
|
11
|
ELLAPURAM
|
TN-02-013-005-005/72-A
(Ayalancheri)
|
2902013000NRG23071020221839284
|
08/10/2022
|
SAKUNTHALA
|
2902013WL045308
|
SAKUNTHALA
|
00048
|
BKID0008225
|
420
|
420
|
Processed
|
14/10/2022
|
|
033431890
|
|
SAKUNTHALA
|
BANK OF INDIA(508505)
|
|
12
|
ELLAPURAM
|
TN-02-013-005-005/75-A
(Ayalancheri)
|
2902013000NRG23071020221839285
|
08/10/2022
|
Sumathi
|
2902013WL045308
|
Sumathi
|
00048
|
BKID0008225
|
630
|
630
|
Processed
|
14/10/2022
|
|
033431890
|
|
Sumathi
|
BANK OF INDIA(508505)
|
|
13
|
ELLAPURAM
|
TN-02-013-005-005/76-a
(Ayalancheri)
|
2902013000NRG23071020221839286
|
08/10/2022
|
Rathnammal
|
2902013WL045308
|
Rathnammal
|
00048
|
BKID0008225
|
420
|
420
|
Processed
|
14/10/2022
|
|
033431890
|
|
Rathnammal
|
BANK OF BARODA(606985)
|
|
14
|
ELLAPURAM
|
TN-02-013-005-005/83-A
(Ayalancheri)
|
2902013000NRG23071020221839288
|
08/10/2022
|
KASTHOORI
|
2902013WL045308
|
KASTHOORI
|
00048
|
BKID0008225
|
840
|
840
|
Processed
|
14/10/2022
|
|
033431890
|
|
KASTHOORI
|
BANK OF INDIA(508505)
|
|
15
|
ELLAPURAM
|
TN-02-013-005-005/88-A
(Ayalancheri)
|
2902013000NRG23071020221839289
|
08/10/2022
|
Ramani
|
2902013WL045308
|
Ramani
|
00048
|
BKID0008225
|
840
|
840
|
Processed
|
14/10/2022
|
|
033431890
|
|
Ramani
|
BANK OF INDIA(508505)
|
|
16
|
ELLAPURAM
|
TN-02-013-005-005/97-A
(Ayalancheri)
|
2902013000NRG23071020221839290
|
08/10/2022
|
PADMA
|
2902013WL045308
|
PADMA
|
00048
|
BKID0008225
|
840
|
840
|
Processed
|
14/10/2022
|
|
033431890
|
|
PADMA
|
BANK OF INDIA(508505)
|
|
17
|
ELLAPURAM
|
TN-02-013-005-007/254-A
(Ayalancheri)
|
2902013000NRG23071020221839305
|
08/10/2022
|
Varalakshmi
|
2902013WL045308
|
Varalakshmi
|
00048
|
BKID0008225
|
840
|
840
|
Processed
|
14/10/2022
|
|
033431890
|
|
Varalakshmi
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10920
|
10920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11760
|
11760
|
|
|
|
|
|
|
|