|
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-02-013-005-004/284-A
(Ayalancheri)
|
2902013000NRG23110320232914284
|
11/03/2023
|
CHITHRA
|
2902013WL071995
|
CHITHRA
|
00048
|
BKID0008225
|
940
|
940
|
Processed
|
02/04/2023
|
|
005718068
|
|
CHITHRA
|
BANK OF INDIA(508505)
|
|
2
|
ELLAPURAM
|
TN-02-013-005-004/315-A
(Ayalancheri)
|
2902013000NRG23110320232914285
|
11/03/2023
|
Vijayalakshmi L
|
2902013WL071995
|
Vijayalakshmi L
|
00048
|
BKID0008225
|
1410
|
1410
|
Processed
|
02/04/2023
|
|
005718068
|
|
Vijayalakshmi L
|
BANK OF INDIA(508505)
|
|
3
|
ELLAPURAM
|
TN-02-013-005-004/316-A
(Ayalancheri)
|
2902013000NRG23110320232914286
|
11/03/2023
|
Pushpa Subramani
|
2902013WL071995
|
Pushpa Subramani
|
00048
|
BKID0008225
|
1175
|
1175
|
Processed
|
02/04/2023
|
|
005718068
|
|
Pushpa Subramani
|
BANK OF INDIA(508505)
|
|
4
|
ELLAPURAM
|
TN-02-013-005-004/317-A
(Ayalancheri)
|
2902013000NRG23110320232914287
|
11/03/2023
|
Deepa M
|
2902013WL071995
|
Deepa M
|
00048
|
BKID0008225
|
705
|
705
|
Processed
|
02/04/2023
|
|
005718068
|
|
Deepa M
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
5
|
ELLAPURAM
|
TN-02-013-005-005/126-A
(Ayalancheri)
|
2902013000NRG23110320232914288
|
11/03/2023
|
Vijaya
|
2902013WL071995
|
Vijaya
|
00048
|
BKID0008225
|
235
|
235
|
Processed
|
02/04/2023
|
|
005718068
|
|
Vijaya
|
BANK OF INDIA(508505)
|
|
6
|
ELLAPURAM
|
TN-02-013-005-005/127-A
(Ayalancheri)
|
2902013000NRG23110320232914289
|
11/03/2023
|
Sutha
|
2902013WL071995
|
Sutha
|
00048
|
BKID0008225
|
1410
|
1410
|
Processed
|
02/04/2023
|
|
005718068
|
|
Sutha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
7
|
ELLAPURAM
|
TN-02-013-005-005/154-A
(Ayalancheri)
|
2902013000NRG23110320232914290
|
11/03/2023
|
TARA
|
2902013WL071995
|
TARA
|
00048
|
BKID0008225
|
1175
|
1175
|
Processed
|
02/04/2023
|
|
005718068
|
|
TARA
|
BANK OF INDIA(508505)
|
|
8
|
ELLAPURAM
|
TN-02-013-005-005/173-b
(Ayalancheri)
|
2902013000NRG23110320232914291
|
11/03/2023
|
Nakammal
|
2902013WL071995
|
Nakammal
|
00048
|
BKID0008225
|
1175
|
1175
|
Processed
|
02/04/2023
|
|
005718068
|
|
Nakammal
|
BANK OF INDIA(508505)
|
|
9
|
ELLAPURAM
|
TN-02-013-005-005/305-A
(Ayalancheri)
|
2902013000NRG23110320232914292
|
11/03/2023
|
VIJIYA M
|
2902013WL071995
|
VIJIYA M
|
00048
|
BKID0008225
|
705
|
705
|
Processed
|
02/04/2023
|
|
005718068
|
|
VIJIYA M
|
BANK OF BARODA(606985)
|
|
10
|
ELLAPURAM
|
TN-02-013-005-005/307-A
(Ayalancheri)
|
2902013000NRG23110320232914293
|
11/03/2023
|
Uma Mageshwari
|
2902013WL071995
|
Uma Mageshwari
|
00048
|
BKID0008225
|
940
|
940
|
Processed
|
02/04/2023
|
|
005718068
|
|
Uma Mageshwari
|
BANK OF INDIA(508505)
|
|
11
|
ELLAPURAM
|
TN-02-013-005-005/308-A
(Ayalancheri)
|
2902013000NRG23110320232914294
|
11/03/2023
|
Valliyammal V
|
2902013WL071995
|
Valliyammal V
|
00048
|
BKID0008225
|
705
|
705
|
Processed
|
02/04/2023
|
|
005718068
|
|
Valliyammal V
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10575
|
10575
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10575
|
10575
|
|
|
|
|
|
|
|