|
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)
|
2902013000NRG23130120232719339
|
13/01/2023
|
SAKUNTHALA
|
2902013WL066340
|
SAKUNTHALA
|
00048
|
BKIB0008225
|
440
|
440
|
Processed
|
02/02/2023
|
|
037290154
|
|
SAKUNTHALA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
440
|
440
|
|
|
|
|
|
|
|
|
2
|
ELLAPURAM
|
TN-02-013-005-005/208-A
(Ayalancheri)
|
2902013000NRG23130120232719338
|
13/01/2023
|
Alamelu
|
2902013WL066340
|
Alamelu
|
00048
|
BKID0008225
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037290154
|
|
Alamelu
|
BANK OF INDIA(508505)
|
|
3
|
ELLAPURAM
|
TN-02-013-005-005/41-A
(Ayalancheri)
|
2902013000NRG23130120232719340
|
13/01/2023
|
Rekha S
|
2902013WL066340
|
Rekha S
|
00048
|
BKID0008225
|
1100
|
1100
|
Processed
|
03/02/2023
|
|
037290154
|
|
Rekha S
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ELLAPURAM
|
TN-02-013-005-005/44-A
(Ayalancheri)
|
2902013000NRG23130120232719341
|
13/01/2023
|
LAKSHMI
|
2902013WL066340
|
LAKSHMI
|
00048
|
BKID0008225
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037290154
|
|
LAKSHMI
|
BANK OF INDIA(508505)
|
|
5
|
ELLAPURAM
|
TN-02-013-005-005/63-A
(Ayalancheri)
|
2902013000NRG23130120232719342
|
13/01/2023
|
ANGAMMA
|
2902013WL066340
|
ANGAMMA
|
00048
|
BKID0008225
|
220
|
220
|
Processed
|
02/02/2023
|
|
037290154
|
|
ANGAMMA
|
BANK OF INDIA(508505)
|
|
6
|
ELLAPURAM
|
TN-02-013-005-005/67-A
(Ayalancheri)
|
2902013000NRG23130120232719343
|
13/01/2023
|
Savithri
|
2902013WL066340
|
Savithri
|
00048
|
BKID0008225
|
660
|
660
|
Processed
|
02/02/2023
|
|
037290154
|
|
Savithri
|
BANK OF INDIA(508505)
|
|
7
|
ELLAPURAM
|
TN-02-013-005-005/83-A
(Ayalancheri)
|
2902013000NRG23130120232719344
|
13/01/2023
|
KASTHOORI
|
2902013WL066340
|
KASTHOORI
|
00048
|
BKID0008225
|
660
|
660
|
Processed
|
02/02/2023
|
|
037290154
|
|
KASTHOORI
|
BANK OF INDIA(508505)
|
|
8
|
ELLAPURAM
|
TN-02-013-005-005/90-A
(Ayalancheri)
|
2902013000NRG23130120232719345
|
13/01/2023
|
Ambika
|
2902013WL066340
|
Ambika
|
00048
|
BKID0008225
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037290154
|
|
Ambika
|
BANK OF INDIA(508505)
|
|
9
|
ELLAPURAM
|
TN-02-013-005-005/92-a
(Ayalancheri)
|
2902013000NRG23130120232719346
|
13/01/2023
|
kasthuri
|
2902013WL066340
|
kasthuri
|
00048
|
BKID0008225
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037290154
|
|
kasthuri
|
BANK OF INDIA(508505)
|
|
10
|
ELLAPURAM
|
TN-02-013-005-006/289-A
(Ayalancheri)
|
2902013000NRG23130120232719347
|
13/01/2023
|
VARALAKSHMI
|
2902013WL066340
|
VARALAKSHMI
|
00048
|
BKID0008225
|
220
|
220
|
Processed
|
02/02/2023
|
|
037290154
|
|
VARALAKSHMI
|
BANK OF BARODA(606985)
|
|
11
|
ELLAPURAM
|
TN-02-013-005-006/319-A
(Ayalancheri)
|
2902013000NRG23130120232719348
|
13/01/2023
|
Jayalalitha Kathirvelu
|
2902013WL066340
|
Jayalalitha Kathirvelu
|
00048
|
BKID0008225
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037290154
|
|
Jayalalitha Kathirvelu
|
STATE BANK OF INDIA(508548)
|
|
12
|
ELLAPURAM
|
TN-02-013-005-006/321-A
(Ayalancheri)
|
2902013000NRG23130120232719349
|
13/01/2023
|
Karthikeyan S
|
2902013WL066340
|
Karthikeyan S
|
00048
|
BKID0008225
|
880
|
880
|
Processed
|
02/02/2023
|
|
037290154
|
|
Karthikeyan S
|
BANK OF INDIA(508505)
|
|
13
|
ELLAPURAM
|
TN-02-013-005-006/323-A
(Ayalancheri)
|
2902013000NRG23130120232719350
|
13/01/2023
|
Meena E
|
2902013WL066340
|
Meena E
|
00048
|
BKID0008225
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037290154
|
|
Meena E
|
BANK OF INDIA(508505)
|
|
14
|
ELLAPURAM
|
TN-02-013-005-006/329-A
(Ayalancheri)
|
2902013000NRG23130120232719351
|
13/01/2023
|
Sujatha B
|
2902013WL066340
|
Sujatha B
|
00048
|
BKID0008225
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037290154
|
|
Sujatha B
|
BANK OF INDIA(508505)
|
|
15
|
ELLAPURAM
|
TN-02-013-005-007/311-A
(Ayalancheri)
|
2902013000NRG23130120232719352
|
13/01/2023
|
Muniyammal S
|
2902013WL066340
|
Muniyammal S
|
00048
|
BKID0008225
|
440
|
440
|
Processed
|
02/02/2023
|
|
037290154
|
|
Muniyammal S
|
BANK OF INDIA(508505)
|
|
16
|
ELLAPURAM
|
TN-02-013-005-007/325-A
(Ayalancheri)
|
2902013000NRG23130120232719353
|
13/01/2023
|
Dhatchayani P
|
2902013WL066340
|
Dhatchayani P
|
00048
|
BKID0008225
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037290154
|
|
Dhatchayani P
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14300
|
14300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14740
|
14740
|
|
|
|
|
|
|
|