|
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-02-013-009-009/100-A
(Poochiathipattu)
|
2902013000NRG23160420220040558
|
18/04/2022
|
Kasthuri
|
2902013WL001220
|
Kasthuri
|
00048
|
BKID0008225
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017499445
|
|
Kasthuri
|
BANK OF INDIA(508505)
|
|
2
|
ELLAPURAM
|
TN-02-013-009-009/101-A
(Poochiathipattu)
|
2902013000NRG23160420220040559
|
18/04/2022
|
Sarasu
|
2902013WL001220
|
Sarasu
|
00048
|
BKID0008225
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017499445
|
|
Sarasu
|
BANK OF INDIA(508505)
|
|
3
|
ELLAPURAM
|
TN-02-013-009-009/103-A
(Poochiathipattu)
|
2902013000NRG23160420220040560
|
18/04/2022
|
KANNIYAMMAL
|
2902013WL001220
|
KANNIYAMMAL
|
00048
|
BKID0008225
|
800
|
800
|
Processed
|
11/05/2022
|
|
017499445
|
|
KANNIYAMMAL
|
BANK OF INDIA(508505)
|
|
4
|
ELLAPURAM
|
TN-02-013-009-009/129-A
(Poochiathipattu)
|
2902013000NRG23160420220040564
|
18/04/2022
|
GEJAVALLI
|
2902013WL001220
|
GEJAVALLI
|
00048
|
BKID0008225
|
200
|
200
|
Processed
|
11/05/2022
|
|
017499445
|
|
GEJAVALLI
|
BANK OF INDIA(508505)
|
|
5
|
ELLAPURAM
|
TN-02-013-009-009/131-A
(Poochiathipattu)
|
2902013000NRG23160420220040565
|
18/04/2022
|
Muniyammal
|
2902013WL001220
|
Muniyammal
|
00048
|
BKID0008225
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017499445
|
|
Muniyammal
|
BANK OF INDIA(508505)
|
|
6
|
ELLAPURAM
|
TN-02-013-009-009/132-A
(Poochiathipattu)
|
2902013000NRG23160420220040566
|
18/04/2022
|
Nagammal
|
2902013WL001220
|
Nagammal
|
00048
|
BKID0008225
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017499445
|
|
Nagammal
|
BANK OF INDIA(508505)
|
|
7
|
ELLAPURAM
|
TN-02-013-009-009/135-A
(Poochiathipattu)
|
2902013000NRG23160420220040567
|
18/04/2022
|
Vasantha
|
2902013WL001220
|
Vasantha
|
00048
|
BKID0008225
|
600
|
600
|
Processed
|
11/05/2022
|
|
017499445
|
|
Vasantha
|
BANK OF INDIA(508505)
|
|
8
|
ELLAPURAM
|
TN-02-013-009-009/137-A
(Poochiathipattu)
|
2902013000NRG23160420220040568
|
18/04/2022
|
Santhi
|
2902013WL001220
|
Santhi
|
00048
|
BKID0008225
|
600
|
600
|
Processed
|
12/05/2022
|
|
017499445
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ELLAPURAM
|
TN-02-013-009-009/140-A
(Poochiathipattu)
|
2902013000NRG23160420220040569
|
18/04/2022
|
Maithily
|
2902013WL001220
|
Maithily
|
00048
|
BKID0008225
|
600
|
600
|
Processed
|
11/05/2022
|
|
017499445
|
|
Maithily
|
BANK OF INDIA(508505)
|
|
10
|
ELLAPURAM
|
TN-02-013-009-009/141-A
(Poochiathipattu)
|
2902013000NRG23160420220040570
|
18/04/2022
|
Saroja
|
2902013WL001220
|
Saroja
|
00048
|
BKID0008225
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017499445
|
|
Saroja
|
BANK OF INDIA(508505)
|
|
11
|
ELLAPURAM
|
TN-02-013-009-009/143-A
(Poochiathipattu)
|
2902013000NRG23160420220040571
|
18/04/2022
|
Kasthuri
|
2902013WL001220
|
Kasthuri
|
00048
|
BKID0008225
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017499445
|
|
Kasthuri
|
BANK OF INDIA(508505)
|
|
12
|
ELLAPURAM
|
TN-02-013-009-009/144-A
(Poochiathipattu)
|
2902013000NRG23160420220040572
|
18/04/2022
|
Subramani
|
2902013WL001220
|
Subramani
|
00048
|
BKID0008225
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017499445
|
|
Subramani
|
BANK OF INDIA(508505)
|
|
13
|
ELLAPURAM
|
TN-02-013-009-009/147-A
(Poochiathipattu)
|
2902013000NRG23160420220040573
|
18/04/2022
|
Prema
|
2902013WL001220
|
Prema
|
00048
|
BKID0008225
|
200
|
200
|
Processed
|
11/05/2022
|
|
017499445
|
|
Prema
|
BANK OF INDIA(508505)
|
|
14
|
ELLAPURAM
|
TN-02-013-009-009/150-A
(Poochiathipattu)
|
2902013000NRG23160420220040574
|
18/04/2022
|
Vimala
|
2902013WL001220
|
Vimala
|
00048
|
BKID0008225
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017499445
|
|
Vimala
|
BANK OF INDIA(508505)
|
|
15
|
ELLAPURAM
|
TN-02-013-009-009/155-A
(Poochiathipattu)
|
2902013000NRG23160420220040575
|
18/04/2022
|
Lakshmi
|
2902013WL001220
|
Lakshmi
|
00048
|
BKID0008225
|
800
|
800
|
Processed
|
11/05/2022
|
|
017499445
|
|
Lakshmi
|
BANK OF INDIA(508505)
|
|
16
|
ELLAPURAM
|
TN-02-013-009-009/158-A
(Poochiathipattu)
|
2902013000NRG23160420220040576
|
18/04/2022
|
Lalitha
|
2902013WL001220
|
Lalitha
|
00048
|
BKID0008225
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499445
|
|
Lalitha
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
ELLAPURAM
|
TN-02-013-009-009/160-A
(Poochiathipattu)
|
2902013000NRG23160420220040577
|
18/04/2022
|
Lakshmi
|
2902013WL001220
|
Lakshmi
|
00048
|
BKID0008225
|
800
|
800
|
Processed
|
11/05/2022
|
|
017499445
|
|
Lakshmi
|
BANK OF INDIA(508505)
|
|
18
|
ELLAPURAM
|
TN-02-013-009-009/167-A
(Poochiathipattu)
|
2902013000NRG23160420220040580
|
18/04/2022
|
LAXMI
|
2902013WL001220
|
LAXMI
|
00048
|
BKID0008225
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499445
|
|
LAXMI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
ELLAPURAM
|
TN-02-013-009-009/167-A
(Poochiathipattu)
|
2902013000NRG23160420220040579
|
18/04/2022
|
Veeraragavan
|
2902013WL001220
|
Veeraragavan
|
00048
|
BKID0008225
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017499445
|
|
Veeraragavan
|
BANK OF INDIA(508505)
|
|
20
|
ELLAPURAM
|
TN-02-013-009-009/168-A
(Poochiathipattu)
|
2902013000NRG23160420220040581
|
18/04/2022
|
Kuppan
|
2902013WL001220
|
Kuppan
|
00048
|
BKID0008225
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017499445
|
|
Kuppan
|
BANK OF INDIA(508505)
|
|
21
|
ELLAPURAM
|
TN-02-013-009-009/168-A
(Poochiathipattu)
|
2902013000NRG23160420220040582
|
18/04/2022
|
Nagammal
|
2902013WL001220
|
Nagammal
|
00048
|
BKID0008225
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017499445
|
|
Nagammal
|
BANK OF INDIA(508505)
|
|
22
|
ELLAPURAM
|
TN-02-013-009-009/169-A
(Poochiathipattu)
|
2902013000NRG23160420220040583
|
18/04/2022
|
Vasantha
|
2902013WL001220
|
Vasantha
|
00048
|
BKID0008225
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017499445
|
|
Vasantha
|
BANK OF INDIA(508505)
|
|
23
|
ELLAPURAM
|
TN-02-013-009-009/171-A
(Poochiathipattu)
|
2902013000NRG23160420220040584
|
18/04/2022
|
Samundeshwari
|
2902013WL001220
|
Samundeshwari
|
00048
|
BKID0008225
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017499445
|
|
Samundeshwari
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
24
|
ELLAPURAM
|
TN-02-013-009-009/256-A
(Poochiathipattu)
|
2902013000NRG23160420220040589
|
18/04/2022
|
Yamuna
|
2902013WL001220
|
Yamuna
|
00048
|
BKID0008225
|
200
|
200
|
Processed
|
11/05/2022
|
|
017499445
|
|
Yamuna
|
BANK OF INDIA(508505)
|
|
25
|
ELLAPURAM
|
TN-02-013-009-009/270-A
(Poochiathipattu)
|
2902013000NRG23160420220040592
|
18/04/2022
|
Sumathi
|
2902013WL001220
|
Sumathi
|
00048
|
BKID0008225
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017499445
|
|
Sumathi
|
BANK OF INDIA(508505)
|
|
26
|
ELLAPURAM
|
TN-02-013-009-009/272-A
(Poochiathipattu)
|
2902013000NRG23160420220040593
|
18/04/2022
|
Jeevitha
|
2902013WL001220
|
Jeevitha
|
00048
|
BKID0008225
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017499445
|
|
Jeevitha
|
BANK OF INDIA(508505)
|
|
27
|
ELLAPURAM
|
TN-02-013-009-009/277-A
(Poochiathipattu)
|
2902013000NRG23160420220040594
|
18/04/2022
|
Meenachi
|
2902013WL001220
|
Meenachi
|
00048
|
BKID0008225
|
400
|
400
|
Processed
|
11/05/2022
|
|
017499445
|
|
Meenachi
|
BANK OF INDIA(508505)
|
|
28
|
ELLAPURAM
|
TN-02-013-009-009/285-A
(Poochiathipattu)
|
2902013000NRG23160420220040595
|
18/04/2022
|
Kanthammal
|
2902013WL001220
|
Kanthammal
|
00048
|
BKID0008225
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017499445
|
|
Kanthammal
|
BANK OF INDIA(508505)
|
|
29
|
ELLAPURAM
|
TN-02-013-009-009/288-A
(Poochiathipattu)
|
2902013000NRG23160420220040596
|
18/04/2022
|
Senjammal
|
2902013WL001220
|
Senjammal
|
00048
|
BKID0008225
|
400
|
400
|
Processed
|
11/05/2022
|
|
017499445
|
|
Senjammal
|
BANK OF INDIA(508505)
|
|
30
|
ELLAPURAM
|
TN-02-013-009-009/289-A
(Poochiathipattu)
|
2902013000NRG23160420220040597
|
18/04/2022
|
Kuppammla
|
2902013WL001220
|
Kuppammla
|
00048
|
BKID0008225
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017499445
|
|
Kuppammla
|
BANK OF INDIA(508505)
|
|
31
|
ELLAPURAM
|
TN-02-013-009-009/292-A
(Poochiathipattu)
|
2902013000NRG23160420220040598
|
18/04/2022
|
Dilliyammal
|
2902013WL001220
|
Dilliyammal
|
00048
|
BKID0008225
|
800
|
800
|
Processed
|
11/05/2022
|
|
017499445
|
|
Dilliyammal
|
BANK OF INDIA(508505)
|
|
32
|
ELLAPURAM
|
TN-02-013-009-009/293-A
(Poochiathipattu)
|
2902013000NRG23160420220040599
|
18/04/2022
|
Santhi
|
2902013WL001220
|
Santhi
|
00048
|
BKID0008225
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017499445
|
|
Santhi
|
BANK OF INDIA(508505)
|
|
33
|
ELLAPURAM
|
TN-02-013-009-009/323-A
(Poochiathipattu)
|
2902013000NRG23160420220040600
|
18/04/2022
|
Chithra
|
2902013WL001220
|
Chithra
|
00048
|
BKID0008225
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017499445
|
|
Chithra
|
BANK OF INDIA(508505)
|
|
34
|
ELLAPURAM
|
TN-02-013-009-009/335-A
(Poochiathipattu)
|
2902013000NRG23160420220040601
|
18/04/2022
|
Sarveshwari
|
2902013WL001220
|
Sarveshwari
|
00048
|
BKID0008225
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017499445
|
|
Sarveshwari
|
BANK OF INDIA(508505)
|
|
35
|
ELLAPURAM
|
TN-02-013-009-009/347-A
(Poochiathipattu)
|
2902013000NRG23160420220040604
|
18/04/2022
|
Meena
|
2902013WL001220
|
Meena
|
00048
|
BKID0008225
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017499445
|
|
Meena
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
36
|
ELLAPURAM
|
TN-02-013-009-009/95-A
(Poochiathipattu)
|
2902013000NRG23160420220040608
|
18/04/2022
|
Kamsala
|
2902013WL001220
|
Kamsala
|
00048
|
BKID0008225
|
800
|
800
|
Processed
|
11/05/2022
|
|
017499445
|
|
Kamsala
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34000
|
34000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34000
|
34000
|
|
|
|
|
|
|
|