|
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)
|
2902013000NRG23151020221902129
|
15/10/2022
|
SAKUNTHALA
|
2902013WL046792
|
SAKUNTHALA
|
00048
|
BKIB0008225
|
600
|
600
|
Processed
|
19/10/2022
|
|
018043886
|
|
SAKUNTHALA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
2
|
ELLAPURAM
|
TN-02-013-005-005/189-a
(Ayalancheri)
|
2902013000NRG23151020221902119
|
15/10/2022
|
kasthurai
|
2902013WL046792
|
kasthurai
|
00048
|
BKID0008225
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018043886
|
|
kasthurai
|
BANK OF INDIA(508505)
|
|
3
|
ELLAPURAM
|
TN-02-013-005-005/216-A
(Ayalancheri)
|
2902013000NRG23151020221902124
|
15/10/2022
|
Jayanthi
|
2902013WL046792
|
Jayanthi
|
00048
|
BKID0008225
|
400
|
400
|
Processed
|
19/10/2022
|
|
018043886
|
|
Jayanthi
|
BANK OF INDIA(508505)
|
|
4
|
ELLAPURAM
|
TN-02-013-005-005/221-A
(Ayalancheri)
|
2902013000NRG23151020221902126
|
15/10/2022
|
Jamuna
|
2902013WL046792
|
Jamuna
|
00048
|
BKID0008225
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018043886
|
|
Jamuna
|
BANK OF INDIA(508505)
|
|
5
|
ELLAPURAM
|
TN-02-013-005-005/223-A
(Ayalancheri)
|
2902013000NRG23151020221902127
|
15/10/2022
|
Devi
|
2902013WL046792
|
Devi
|
00048
|
BKID0008225
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018043886
|
|
Devi
|
BANK OF INDIA(508505)
|
|
6
|
ELLAPURAM
|
TN-02-013-005-005/30-A
(Ayalancheri)
|
2902013000NRG23151020221902133
|
15/10/2022
|
Vasantha
|
2902013WL046792
|
Vasantha
|
00048
|
BKID0008225
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018043886
|
|
Vasantha
|
BANK OF INDIA(508505)
|
|
7
|
ELLAPURAM
|
TN-02-013-005-005/32-A
(Ayalancheri)
|
2902013000NRG23151020221902134
|
15/10/2022
|
VINAYAGAM
|
2902013WL046792
|
VINAYAGAM
|
00048
|
BKID0008225
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018043886
|
|
VINAYAGAM
|
BANK OF INDIA(508505)
|
|
8
|
ELLAPURAM
|
TN-02-013-005-005/45-A
(Ayalancheri)
|
2902013000NRG23151020221902136
|
15/10/2022
|
DEVI
|
2902013WL046792
|
DEVI
|
00048
|
BKID0008225
|
600
|
600
|
Processed
|
19/10/2022
|
|
018043886
|
|
DEVI
|
BANK OF INDIA(508505)
|
|
9
|
ELLAPURAM
|
TN-02-013-005-005/69-A
(Ayalancheri)
|
2902013000NRG23151020221902138
|
15/10/2022
|
vanammal
|
2902013WL046792
|
vanammal
|
00048
|
BKID0008225
|
200
|
200
|
Processed
|
19/10/2022
|
|
018043886
|
|
vanammal
|
BANK OF INDIA(508505)
|
|
10
|
ELLAPURAM
|
TN-02-013-005-005/7-A
(Ayalancheri)
|
2902013000NRG23151020221902139
|
15/10/2022
|
MENAKA
|
2902013WL046792
|
MENAKA
|
00048
|
BKID0008225
|
400
|
400
|
Processed
|
19/10/2022
|
|
018043886
|
|
MENAKA
|
BANK OF INDIA(508505)
|
|
11
|
ELLAPURAM
|
TN-02-013-005-005/72-A
(Ayalancheri)
|
2902013000NRG23151020221902140
|
15/10/2022
|
SAKUNTHALA
|
2902013WL046792
|
SAKUNTHALA
|
00048
|
BKID0008225
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018043886
|
|
SAKUNTHALA
|
BANK OF INDIA(508505)
|
|
12
|
ELLAPURAM
|
TN-02-013-005-005/75-A
(Ayalancheri)
|
2902013000NRG23151020221902141
|
15/10/2022
|
Sumathi
|
2902013WL046792
|
Sumathi
|
00048
|
BKID0008225
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018043886
|
|
Sumathi
|
BANK OF INDIA(508505)
|
|
13
|
ELLAPURAM
|
TN-02-013-005-005/80-A
(Ayalancheri)
|
2902013000NRG23151020221902143
|
15/10/2022
|
Parvathi
|
2902013WL046792
|
Parvathi
|
00048
|
BKID0008225
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018043886
|
|
Parvathi
|
BANK OF INDIA(508505)
|
|
14
|
ELLAPURAM
|
TN-02-013-005-005/83-A
(Ayalancheri)
|
2902013000NRG23151020221902144
|
15/10/2022
|
KASTHOORI
|
2902013WL046792
|
KASTHOORI
|
00048
|
BKID0008225
|
600
|
600
|
Processed
|
19/10/2022
|
|
018043886
|
|
KASTHOORI
|
BANK OF INDIA(508505)
|
|
15
|
ELLAPURAM
|
TN-02-013-005-005/88-A
(Ayalancheri)
|
2902013000NRG23151020221902145
|
15/10/2022
|
Ramani
|
2902013WL046792
|
Ramani
|
00048
|
BKID0008225
|
600
|
600
|
Processed
|
19/10/2022
|
|
018043886
|
|
Ramani
|
BANK OF INDIA(508505)
|
|
16
|
ELLAPURAM
|
TN-02-013-005-005/90-A
(Ayalancheri)
|
2902013000NRG23151020221902146
|
15/10/2022
|
Ambika
|
2902013WL046792
|
Ambika
|
00048
|
BKID0008225
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018043886
|
|
Ambika
|
BANK OF INDIA(508505)
|
|
17
|
ELLAPURAM
|
TN-02-013-005-005/97-A
(Ayalancheri)
|
2902013000NRG23151020221902147
|
15/10/2022
|
PADMA
|
2902013WL046792
|
PADMA
|
00048
|
BKID0008225
|
800
|
800
|
Processed
|
19/10/2022
|
|
018043886
|
|
PADMA
|
BANK OF INDIA(508505)
|
|
18
|
ELLAPURAM
|
TN-02-013-005-007/254-A
(Ayalancheri)
|
2902013000NRG23151020221902158
|
15/10/2022
|
Varalakshmi
|
2902013WL046792
|
Varalakshmi
|
00048
|
BKID0008225
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018043886
|
|
Varalakshmi
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13600
|
13600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14200
|
14200
|
|
|
|
|
|
|
|