|
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-02-013-019-001/393-A
(Kannigapuram)
|
2902013000NRG23150320233186290
|
16/03/2023
|
PARIMALA
|
2902013WL074272
|
PARIMALA
|
00048
|
BKID0008225
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730239
|
|
PARIMALA
|
BANK OF INDIA(508505)
|
|
2
|
ELLAPURAM
|
TN-02-013-019-001/477-A
(Kannigapuram)
|
2902013000NRG23150320233186291
|
16/03/2023
|
MEGALA
|
2902013WL074272
|
MEGALA
|
00048
|
BKID0008225
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730239
|
|
MEGALA
|
BANK OF INDIA(508505)
|
|
3
|
ELLAPURAM
|
TN-02-013-019-002/508-A
(Kannigapuram)
|
2902013000NRG23150320233186295
|
16/03/2023
|
KANNIYAMMAL
|
2902013WL074272
|
KANNIYAMMAL
|
00048
|
BKID0008225
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730239
|
|
KANNIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
ELLAPURAM
|
TN-02-013-019-019/113-A
(Kannigapuram)
|
2902013000NRG23150320233186297
|
16/03/2023
|
Katammal
|
2902013WL074272
|
Katammal
|
00048
|
BKID0008225
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730239
|
|
Katammal
|
BANK OF INDIA(508505)
|
|
5
|
ELLAPURAM
|
TN-02-013-019-019/123-A
(Kannigapuram)
|
2902013000NRG23150320233186298
|
16/03/2023
|
chennama
|
2902013WL074272
|
chennama
|
00048
|
BKID0008225
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730239
|
|
chennama
|
BANK OF INDIA(508505)
|
|
6
|
ELLAPURAM
|
TN-02-013-019-019/191-A
(Kannigapuram)
|
2902013000NRG23150320233186299
|
16/03/2023
|
Venkatammal
|
2902013WL074272
|
Venkatammal
|
00048
|
BKID0008225
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730239
|
|
Venkatammal
|
BANK OF INDIA(508505)
|
|
7
|
ELLAPURAM
|
TN-02-013-019-019/231-A
(Kannigapuram)
|
2902013000NRG23150320233186300
|
16/03/2023
|
Bommi
|
2902013WL074272
|
Bommi
|
00048
|
BKID0008225
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730239
|
|
Bommi
|
BANK OF INDIA(508505)
|
|
8
|
ELLAPURAM
|
TN-02-013-019-019/247-A
(Kannigapuram)
|
2902013000NRG23150320233186301
|
16/03/2023
|
Kishtammal
|
2902013WL074272
|
Kishtammal
|
00048
|
BKID0008225
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730239
|
|
Kishtammal
|
BANK OF INDIA(508505)
|
|
9
|
ELLAPURAM
|
TN-02-013-019-019/248-A
(Kannigapuram)
|
2902013000NRG23150320233186302
|
16/03/2023
|
Manjula
|
2902013WL074272
|
Manjula
|
00048
|
BKID0008225
|
800
|
800
|
Processed
|
30/03/2023
|
|
025730239
|
|
Manjula
|
BANK OF INDIA(508505)
|
|
10
|
ELLAPURAM
|
TN-02-013-019-019/347-a
(Kannigapuram)
|
2902013000NRG23150320233186305
|
16/03/2023
|
Dillirani
|
2902013WL074272
|
Dillirani
|
00048
|
BKID0008225
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730239
|
|
Dillirani
|
BANK OF INDIA(508505)
|
|
11
|
ELLAPURAM
|
TN-02-013-019-019/38-A
(Kannigapuram)
|
2902013000NRG23150320233186308
|
16/03/2023
|
Saroja
|
2902013WL074272
|
Saroja
|
00048
|
BKID0008225
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730239
|
|
Saroja
|
BANK OF INDIA(508505)
|
|
12
|
ELLAPURAM
|
TN-02-013-019-019/48-A
(Kannigapuram)
|
2902013000NRG23150320233186309
|
16/03/2023
|
Gowsalya
|
2902013WL074272
|
Gowsalya
|
00048
|
BKID0008225
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730239
|
|
Gowsalya
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
13
|
ELLAPURAM
|
TN-02-013-019-019/57-A
(Kannigapuram)
|
2902013000NRG23150320233186310
|
16/03/2023
|
Rose
|
2902013WL074272
|
Rose
|
00048
|
BKID0008225
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730239
|
|
Rose
|
BANK OF INDIA(508505)
|
|
14
|
ELLAPURAM
|
TN-02-013-019-019/59-A
(Kannigapuram)
|
2902013000NRG23150320233186311
|
16/03/2023
|
Mangammal
|
2902013WL074272
|
Mangammal
|
00048
|
BKID0008225
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730239
|
|
Mangammal
|
BANK OF INDIA(508505)
|
|
15
|
ELLAPURAM
|
TN-02-013-019-019/62-A
(Kannigapuram)
|
2902013000NRG23150320233186313
|
16/03/2023
|
Sangammal
|
2902013WL074272
|
Sangammal
|
00048
|
BKID0008225
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730239
|
|
Sangammal
|
BANK OF INDIA(508505)
|
|
16
|
ELLAPURAM
|
TN-02-013-019-019/63-A
(Kannigapuram)
|
2902013000NRG23150320233186314
|
16/03/2023
|
Vasantha
|
2902013WL074272
|
Vasantha
|
00048
|
BKID0008225
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730239
|
|
Vasantha
|
BANK OF INDIA(508505)
|
|
17
|
ELLAPURAM
|
TN-02-013-019-019/66-A
(Kannigapuram)
|
2902013000NRG23150320233186315
|
16/03/2023
|
Bommi
|
2902013WL074272
|
Bommi
|
00048
|
BKID0008225
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730239
|
|
Bommi
|
BANK OF INDIA(508505)
|
|
18
|
ELLAPURAM
|
TN-02-013-019-019/67-A
(Kannigapuram)
|
2902013000NRG23150320233186316
|
16/03/2023
|
Kanthammal
|
2902013WL074272
|
Kanthammal
|
00048
|
BKID0008225
|
400
|
400
|
Processed
|
30/03/2023
|
|
025730239
|
|
Kanthammal
|
BANK OF INDIA(508505)
|
|
19
|
ELLAPURAM
|
TN-02-013-019-023/531-A
(Kannigapuram)
|
2902013000NRG23150320233186318
|
16/03/2023
|
Munishwari
|
2902013WL074272
|
Munishwari
|
00048
|
BKID0008225
|
800
|
800
|
Processed
|
30/03/2023
|
|
025730239
|
|
Munishwari
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18000
|
18000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18000
|
18000
|
|
|
|
|
|
|
|