|
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-02-013-019-019/118-A
(Kannigapuram)
|
2902013000NRG23291020222047876
|
01/11/2022
|
Suguna
|
2902013WL050461
|
Suguna
|
00048
|
BKID0008225
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Suguna
|
BANK OF INDIA(508505)
|
|
2
|
ELLAPURAM
|
TN-02-013-019-019/126-A
(Kannigapuram)
|
2902013000NRG23291020222047877
|
01/11/2022
|
Shanpakavali
|
2902013WL050461
|
Shanpakavali
|
00048
|
BKID0008225
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Shanpakavali
|
BANK OF INDIA(508505)
|
|
3
|
ELLAPURAM
|
TN-02-013-019-019/129-A
(Kannigapuram)
|
2902013000NRG23291020222047878
|
01/11/2022
|
KASDHURI
|
2902013WL050461
|
KASDHURI
|
00048
|
BKID0008225
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
KASDHURI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
ELLAPURAM
|
TN-02-013-019-019/137-A
(Kannigapuram)
|
2902013000NRG23291020222047879
|
01/11/2022
|
Ecchattha.K
|
2902013WL050461
|
Ecchattha.K
|
00048
|
BKID0008225
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Ecchattha.K
|
BANK OF INDIA(508505)
|
|
5
|
ELLAPURAM
|
TN-02-013-019-019/146-A
(Kannigapuram)
|
2902013000NRG23291020222047881
|
01/11/2022
|
Marimuthu
|
2902013WL050461
|
Marimuthu
|
00048
|
BKID0008225
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Marimuthu
|
BANK OF INDIA(508505)
|
|
6
|
ELLAPURAM
|
TN-02-013-019-019/147-A
(Kannigapuram)
|
2902013000NRG23291020222047882
|
01/11/2022
|
Sangaya
|
2902013WL050461
|
Sangaya
|
00048
|
BKID0008225
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Sangaya
|
BANK OF INDIA(508505)
|
|
7
|
ELLAPURAM
|
TN-02-013-019-019/150-A
(Kannigapuram)
|
2902013000NRG23291020222047883
|
01/11/2022
|
Ramba
|
2902013WL050461
|
Ramba
|
00048
|
BKID0008225
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Ramba
|
BANK OF INDIA(508505)
|
|
8
|
ELLAPURAM
|
TN-02-013-019-019/161-A
(Kannigapuram)
|
2902013000NRG23291020222047884
|
01/11/2022
|
Govindamal
|
2902013WL050461
|
Govindamal
|
00048
|
BKID0008225
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710621
|
|
Govindamal
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
9
|
ELLAPURAM
|
TN-02-013-019-019/173-A
(Kannigapuram)
|
2902013000NRG23291020222047886
|
01/11/2022
|
Renuka
|
2902013WL050461
|
Renuka
|
00048
|
BKID0008225
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Renuka
|
BANK OF INDIA(508505)
|
|
10
|
ELLAPURAM
|
TN-02-013-019-019/242-a
(Kannigapuram)
|
2902013000NRG23291020222047887
|
01/11/2022
|
Aiyappan
|
2902013WL050461
|
Aiyappan
|
00048
|
BKID0008225
|
200
|
200
|
Processed
|
05/11/2022
|
|
015710621
|
|
Aiyappan
|
BANK OF INDIA(508505)
|
|
11
|
ELLAPURAM
|
TN-02-013-019-019/273-A
(Kannigapuram)
|
2902013000NRG23291020222047888
|
01/11/2022
|
Dhanalakshmi
|
2902013WL050461
|
Dhanalakshmi
|
00048
|
BKID0008225
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Dhanalakshmi
|
BANK OF INDIA(508505)
|
|
12
|
ELLAPURAM
|
TN-02-013-019-019/279-a
(Kannigapuram)
|
2902013000NRG23291020222047889
|
01/11/2022
|
Ellanjselvi
|
2902013WL050461
|
Ellanjselvi
|
00048
|
BKID0008225
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Ellanjselvi
|
BANK OF INDIA(508505)
|
|
13
|
ELLAPURAM
|
TN-02-013-019-019/294-a
(Kannigapuram)
|
2902013000NRG23291020222047890
|
01/11/2022
|
Sundarammal
|
2902013WL050461
|
Sundarammal
|
00048
|
BKID0008225
|
400
|
400
|
Processed
|
05/11/2022
|
|
015710621
|
|
Sundarammal
|
BANK OF INDIA(508505)
|
|
14
|
ELLAPURAM
|
TN-02-013-019-019/324-A
(Kannigapuram)
|
2902013000NRG23291020222047892
|
01/11/2022
|
Saroja
|
2902013WL050461
|
Saroja
|
00048
|
BKID0008225
|
200
|
200
|
Processed
|
05/11/2022
|
|
015710621
|
|
Saroja
|
BANK OF INDIA(508505)
|
|
15
|
ELLAPURAM
|
TN-02-013-019-019/344-A
(Kannigapuram)
|
2902013000NRG23291020222047893
|
01/11/2022
|
Sulochana
|
2902013WL050461
|
Sulochana
|
00048
|
BKID0008225
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710621
|
|
Sulochana
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
16
|
ELLAPURAM
|
TN-02-013-019-019/345-A
(Kannigapuram)
|
2902013000NRG23291020222047894
|
01/11/2022
|
Kalpana
|
2902013WL050461
|
Kalpana
|
00048
|
BKID0008225
|
200
|
200
|
Processed
|
05/11/2022
|
|
015710621
|
|
Kalpana
|
BANK OF INDIA(508505)
|
|
17
|
ELLAPURAM
|
TN-02-013-019-019/372-A
(Kannigapuram)
|
2902013000NRG23291020222047895
|
01/11/2022
|
Kamala
|
2902013WL050461
|
Kamala
|
00048
|
BKID0008225
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Kamala
|
BANK OF INDIA(508505)
|
|
18
|
ELLAPURAM
|
TN-02-013-019-019/374-A
(Kannigapuram)
|
2902013000NRG23291020222047896
|
01/11/2022
|
Eagamma
|
2902013WL050461
|
Eagamma
|
00048
|
BKID0008225
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710621
|
|
Eagamma
|
BANK OF INDIA(508505)
|
|
19
|
ELLAPURAM
|
TN-02-013-019-019/380-A
(Kannigapuram)
|
2902013000NRG23291020222047897
|
01/11/2022
|
Mageswari
|
2902013WL050461
|
Mageswari
|
00048
|
BKID0008225
|
400
|
400
|
Processed
|
05/11/2022
|
|
015710621
|
|
Mageswari
|
BANK OF INDIA(508505)
|
|
20
|
ELLAPURAM
|
TN-02-013-019-019/412-A
(Kannigapuram)
|
2902013000NRG23291020222047898
|
01/11/2022
|
Chelakutty
|
2902013WL050461
|
Chelakutty
|
00048
|
BKID0008225
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Chelakutty
|
BANK OF INDIA(508505)
|
|
21
|
ELLAPURAM
|
TN-02-013-019-019/414-A
(Kannigapuram)
|
2902013000NRG23291020222047899
|
01/11/2022
|
Sudha
|
2902013WL050461
|
Sudha
|
00048
|
BKID0008225
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Sudha
|
CANARA BANK(508532)
|
|
22
|
ELLAPURAM
|
TN-02-013-019-019/416-A
(Kannigapuram)
|
2902013000NRG23291020222047900
|
01/11/2022
|
Rajathi
|
2902013WL050461
|
Rajathi
|
00048
|
BKID0008225
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Rajathi
|
BANK OF INDIA(508505)
|
|
23
|
ELLAPURAM
|
TN-02-013-019-019/423-A
(Kannigapuram)
|
2902013000NRG23291020222047901
|
01/11/2022
|
Megala
|
2902013WL050461
|
Megala
|
00048
|
BKID0008225
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Megala
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
24
|
ELLAPURAM
|
TN-02-013-019-019/424-A
(Kannigapuram)
|
2902013000NRG23291020222047902
|
01/11/2022
|
Ammini
|
2902013WL050461
|
Ammini
|
00048
|
BKID0008225
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Ammini
|
BANK OF INDIA(508505)
|
|
25
|
ELLAPURAM
|
TN-02-013-019-019/87-A
(Kannigapuram)
|
2902013000NRG23291020222047905
|
01/11/2022
|
Sampurnam
|
2902013WL050461
|
Sampurnam
|
00048
|
BKID0008225
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710621
|
|
Sampurnam
|
BANK OF INDIA(508505)
|
|
26
|
ELLAPURAM
|
TN-02-013-019-019/91-A
(Kannigapuram)
|
2902013000NRG23291020222047906
|
01/11/2022
|
Kanchana
|
2902013WL050461
|
Kanchana
|
00048
|
BKID0008225
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Kanchana
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21200
|
21200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21200
|
21200
|
|
|
|
|
|
|
|