|
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-02-013-005-005/108-a
(Ayalancheri)
|
2902013000NRG23070520220187133
|
10/05/2022
|
KALA
|
2902013WL005244
|
KALA
|
00048
|
BKID0008225
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
KALA
|
BANK OF INDIA(508505)
|
|
2
|
ELLAPURAM
|
TN-02-013-005-005/110-a
(Ayalancheri)
|
2902013000NRG23070520220187134
|
10/05/2022
|
VENU
|
2902013WL005244
|
VENU
|
00048
|
BKID0008225
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
VENU
|
BANK OF INDIA(508505)
|
|
3
|
ELLAPURAM
|
TN-02-013-005-005/111-A
(Ayalancheri)
|
2902013000NRG23070520220187135
|
10/05/2022
|
MUTHU
|
2902013WL005244
|
MUTHU
|
00048
|
BKID0008225
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
MUTHU
|
BANK OF INDIA(508505)
|
|
4
|
ELLAPURAM
|
TN-02-013-005-005/116-A
(Ayalancheri)
|
2902013000NRG23070520220187136
|
10/05/2022
|
Govindammal
|
2902013WL005244
|
Govindammal
|
00048
|
BKID0008225
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Govindammal
|
BANK OF INDIA(508505)
|
|
5
|
ELLAPURAM
|
TN-02-013-005-005/120-A
(Ayalancheri)
|
2902013000NRG23070520220187137
|
10/05/2022
|
Vijaya
|
2902013WL005244
|
Vijaya
|
00048
|
BKID0008225
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
Vijaya
|
BANK OF INDIA(508505)
|
|
6
|
ELLAPURAM
|
TN-02-013-005-005/121-a
(Ayalancheri)
|
2902013000NRG23070520220187138
|
10/05/2022
|
SUBRAMANI
|
2902013WL005244
|
SUBRAMANI
|
00048
|
BKID0008225
|
400
|
400
|
Processed
|
16/05/2022
|
|
014388872
|
|
SUBRAMANI
|
BANK OF INDIA(508505)
|
|
7
|
ELLAPURAM
|
TN-02-013-005-005/126-A
(Ayalancheri)
|
2902013000NRG23070520220187139
|
10/05/2022
|
Vijaya
|
2902013WL005244
|
Vijaya
|
00048
|
BKID0008225
|
400
|
400
|
Processed
|
16/05/2022
|
|
014388872
|
|
Vijaya
|
BANK OF INDIA(508505)
|
|
8
|
ELLAPURAM
|
TN-02-013-005-005/130-A
(Ayalancheri)
|
2902013000NRG23070520220187140
|
10/05/2022
|
Rani
|
2902013WL005244
|
Rani
|
00048
|
BKID0008225
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
Rani
|
BANK OF INDIA(508505)
|
|
9
|
ELLAPURAM
|
TN-02-013-005-005/138-a
(Ayalancheri)
|
2902013000NRG23070520220187141
|
10/05/2022
|
Saroja
|
2902013WL005244
|
Saroja
|
00048
|
BKID0008225
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Saroja
|
BANK OF INDIA(508505)
|
|
10
|
ELLAPURAM
|
TN-02-013-005-005/145-A
(Ayalancheri)
|
2902013000NRG23070520220187143
|
10/05/2022
|
LAKSHIMI
|
2902013WL005244
|
LAKSHIMI
|
00048
|
BKID0008225
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
LAKSHIMI
|
BANK OF INDIA(508505)
|
|
11
|
ELLAPURAM
|
TN-02-013-005-005/146-A
(Ayalancheri)
|
2902013000NRG23070520220187144
|
10/05/2022
|
Baby
|
2902013WL005244
|
Baby
|
00048
|
BKID0008225
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Baby
|
ICICI BANK LTD(508534)
|
|
12
|
ELLAPURAM
|
TN-02-013-005-005/153-A
(Ayalancheri)
|
2902013000NRG23070520220187147
|
10/05/2022
|
Thirumala
|
2902013WL005244
|
Thirumala
|
00048
|
BKID0008225
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
Thirumala
|
BANK OF INDIA(508505)
|
|
13
|
ELLAPURAM
|
TN-02-013-005-005/160-A
(Ayalancheri)
|
2902013000NRG23070520220187149
|
10/05/2022
|
CHINNAMMA
|
2902013WL005244
|
CHINNAMMA
|
00048
|
BKID0008225
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
CHINNAMMA
|
BANK OF INDIA(508505)
|
|
14
|
ELLAPURAM
|
TN-02-013-005-005/161-A
(Ayalancheri)
|
2902013000NRG23070520220187150
|
10/05/2022
|
krisnaveni
|
2902013WL005244
|
krisnaveni
|
00048
|
BKID0008225
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
krisnaveni
|
BANK OF INDIA(508505)
|
|
15
|
ELLAPURAM
|
TN-02-013-005-005/164-A
(Ayalancheri)
|
2902013000NRG23070520220187152
|
10/05/2022
|
Chinnammal
|
2902013WL005244
|
Chinnammal
|
00048
|
BKID0008225
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Chinnammal
|
BANK OF INDIA(508505)
|
|
16
|
ELLAPURAM
|
TN-02-013-005-005/183-A
(Ayalancheri)
|
2902013000NRG23070520220187154
|
10/05/2022
|
LAKSHMI
|
2902013WL005244
|
LAKSHMI
|
00048
|
BKID0008225
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
LAKSHMI
|
BANK OF INDIA(508505)
|
|
17
|
ELLAPURAM
|
TN-02-013-005-005/190-A
(Ayalancheri)
|
2902013000NRG23070520220187155
|
10/05/2022
|
Jayanthi
|
2902013WL005244
|
Jayanthi
|
00048
|
BKID0008225
|
600
|
600
|
Processed
|
16/05/2022
|
|
014388872
|
|
Jayanthi
|
BANK OF INDIA(508505)
|
|
18
|
ELLAPURAM
|
TN-02-013-005-005/196-a
(Ayalancheri)
|
2902013000NRG23070520220187156
|
10/05/2022
|
maliga
|
2902013WL005244
|
maliga
|
00048
|
BKID0008225
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
maliga
|
BANK OF INDIA(508505)
|
|
19
|
ELLAPURAM
|
TN-02-013-005-005/212-A
(Ayalancheri)
|
2902013000NRG23070520220187158
|
10/05/2022
|
Saroja
|
2902013WL005244
|
Saroja
|
00048
|
BKID0008225
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
Saroja
|
BANK OF INDIA(508505)
|
|
20
|
ELLAPURAM
|
TN-02-013-005-005/224-A
(Ayalancheri)
|
2902013000NRG23070520220187160
|
10/05/2022
|
Pangajam
|
2902013WL005244
|
Pangajam
|
00048
|
BKID0008225
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
Pangajam
|
BANK OF INDIA(508505)
|
|
21
|
ELLAPURAM
|
TN-02-013-005-005/234-A
(Ayalancheri)
|
2902013000NRG23070520220187162
|
10/05/2022
|
Nagarathinam
|
2902013WL005244
|
Nagarathinam
|
00048
|
BKID0008225
|
600
|
600
|
Processed
|
16/05/2022
|
|
014388872
|
|
Nagarathinam
|
BANK OF INDIA(508505)
|
|
22
|
ELLAPURAM
|
TN-02-013-005-005/247-A
(Ayalancheri)
|
2902013000NRG23070520220187163
|
10/05/2022
|
Saraswathy
|
2902013WL005244
|
Saraswathy
|
00048
|
BKID0008225
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Saraswathy
|
BANK OF INDIA(508505)
|
|
23
|
ELLAPURAM
|
TN-02-013-005-005/98-a
(Ayalancheri)
|
2902013000NRG23070520220187168
|
10/05/2022
|
Saroja
|
2902013WL005244
|
Saroja
|
00048
|
BKID0008225
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Saroja
|
BANK OF INDIA(508505)
|
|
24
|
ELLAPURAM
|
TN-02-013-005-006/242-A
(Ayalancheri)
|
2902013000NRG23070520220187169
|
10/05/2022
|
SARITHA
|
2902013WL005244
|
SARITHA
|
00048
|
BKID0008225
|
600
|
600
|
Processed
|
16/05/2022
|
|
014388872
|
|
SARITHA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19800
|
19800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19800
|
19800
|
|
|
|
|
|
|
|