|
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-02-013-019-019/106-A
(Kannigapuram)
|
2902013000NRG23160720220940883
|
16/07/2022
|
Govindhammal
|
2902013WL024372
|
Govindhammal
|
00048
|
BKID0008225
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Govindhammal
|
BANK OF INDIA(508505)
|
|
2
|
ELLAPURAM
|
TN-02-013-019-019/191-A
(Kannigapuram)
|
2902013000NRG23160720220940885
|
16/07/2022
|
Venkatammal
|
2902013WL024372
|
Venkatammal
|
00048
|
BKID0008225
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Venkatammal
|
BANK OF INDIA(508505)
|
|
3
|
ELLAPURAM
|
TN-02-013-019-019/244-A
(Kannigapuram)
|
2902013000NRG23160720220940886
|
16/07/2022
|
Ravanna
|
2902013WL024372
|
Ravanna
|
00048
|
BKID0008225
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734061
|
|
Ravanna
|
BANK OF INDIA(508505)
|
|
4
|
ELLAPURAM
|
TN-02-013-019-019/303-a
(Kannigapuram)
|
2902013000NRG23160720220940888
|
16/07/2022
|
kanthammal
|
2902013WL024372
|
kanthammal
|
00048
|
BKID0008225
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
kanthammal
|
BANK OF INDIA(508505)
|
|
5
|
ELLAPURAM
|
TN-02-013-019-019/333-a
(Kannigapuram)
|
2902013000NRG23160720220940891
|
16/07/2022
|
Pushpa
|
2902013WL024372
|
Pushpa
|
00048
|
BKID0008225
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734061
|
|
Pushpa
|
BANK OF INDIA(508505)
|
|
6
|
ELLAPURAM
|
TN-02-013-019-019/334-a
(Kannigapuram)
|
2902013000NRG23160720220940892
|
16/07/2022
|
Sathya
|
2902013WL024372
|
Sathya
|
00048
|
BKID0008225
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
014734061
|
|
Sathya
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ELLAPURAM
|
TN-02-013-019-019/335-a
(Kannigapuram)
|
2902013000NRG23160720220940893
|
16/07/2022
|
Annakili
|
2902013WL024372
|
Annakili
|
00048
|
BKID0008225
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734061
|
|
Annakili
|
BANK OF INDIA(508505)
|
|
8
|
ELLAPURAM
|
TN-02-013-019-019/348-a
(Kannigapuram)
|
2902013000NRG23160720220940895
|
16/07/2022
|
SANGEETHA
|
2902013WL024372
|
SANGEETHA
|
00048
|
BKID0008225
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
SANGEETHA
|
BANK OF INDIA(508505)
|
|
9
|
ELLAPURAM
|
TN-02-013-019-019/350-a
(Kannigapuram)
|
2902013000NRG23160720220940896
|
16/07/2022
|
Dhaya
|
2902013WL024372
|
Dhaya
|
00048
|
BKID0008225
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Dhaya
|
BANK OF INDIA(508505)
|
|
10
|
ELLAPURAM
|
TN-02-013-019-019/351-a
(Kannigapuram)
|
2902013000NRG23160720220940897
|
16/07/2022
|
Manjula
|
2902013WL024372
|
Manjula
|
00048
|
BKID0008225
|
200
|
200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Manjula
|
BANK OF INDIA(508505)
|
|
11
|
ELLAPURAM
|
TN-02-013-019-019/356-a
(Kannigapuram)
|
2902013000NRG23160720220940898
|
16/07/2022
|
Kanthammal
|
2902013WL024372
|
Kanthammal
|
00048
|
BKID0008225
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Kanthammal
|
BANK OF INDIA(508505)
|
|
12
|
ELLAPURAM
|
TN-02-013-019-019/361-a
(Kannigapuram)
|
2902013000NRG23160720220940899
|
16/07/2022
|
Baby
|
2902013WL024372
|
Baby
|
00048
|
BKID0008225
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Baby
|
BANK OF INDIA(508505)
|
|
13
|
ELLAPURAM
|
TN-02-013-019-019/364-a
(Kannigapuram)
|
2902013000NRG23160720220940900
|
16/07/2022
|
Shanthi
|
2902013WL024372
|
Shanthi
|
00048
|
BKID0008225
|
800
|
800
|
Processed
|
25/07/2022
|
|
014734061
|
|
Shanthi
|
BANK OF INDIA(508505)
|
|
14
|
ELLAPURAM
|
TN-02-013-019-019/37-A
(Kannigapuram)
|
2902013000NRG23160720220940901
|
16/07/2022
|
Kanniyammal
|
2902013WL024372
|
Kanniyammal
|
00048
|
BKID0008225
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Kanniyammal
|
BANK OF INDIA(508505)
|
|
15
|
ELLAPURAM
|
TN-02-013-019-019/38-A
(Kannigapuram)
|
2902013000NRG23160720220940902
|
16/07/2022
|
Saroja
|
2902013WL024372
|
Saroja
|
00048
|
BKID0008225
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Saroja
|
BANK OF INDIA(508505)
|
|
16
|
ELLAPURAM
|
TN-02-013-019-019/389-A
(Kannigapuram)
|
2902013000NRG23160720220940903
|
16/07/2022
|
Rukumani
|
2902013WL024372
|
Rukumani
|
00048
|
BKID0008225
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Rukumani
|
BANK OF INDIA(508505)
|
|
17
|
ELLAPURAM
|
TN-02-013-019-019/394-A
(Kannigapuram)
|
2902013000NRG23160720220940905
|
16/07/2022
|
Poovamal
|
2902013WL024372
|
Poovamal
|
00048
|
BKID0008225
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Poovamal
|
BANK OF INDIA(508505)
|
|
18
|
ELLAPURAM
|
TN-02-013-019-019/396-A
(Kannigapuram)
|
2902013000NRG23160720220940906
|
16/07/2022
|
Vasantha
|
2902013WL024372
|
Vasantha
|
00048
|
BKID0008225
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Vasantha
|
BANK OF INDIA(508505)
|
|
19
|
ELLAPURAM
|
TN-02-013-019-019/40-A
(Kannigapuram)
|
2902013000NRG23160720220940907
|
16/07/2022
|
Pushpa
|
2902013WL024372
|
Pushpa
|
00048
|
BKID0008225
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734061
|
|
Pushpa
|
BANK OF INDIA(508505)
|
|
20
|
ELLAPURAM
|
TN-02-013-019-019/409-A
(Kannigapuram)
|
2902013000NRG23160720220940908
|
16/07/2022
|
Ambika
|
2902013WL024372
|
Ambika
|
00048
|
BKID0008225
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734061
|
|
Ambika
|
BANK OF INDIA(508505)
|
|
21
|
ELLAPURAM
|
TN-02-013-019-019/41-A
(Kannigapuram)
|
2902013000NRG23160720220940909
|
16/07/2022
|
Sasikala
|
2902013WL024372
|
Sasikala
|
00048
|
BKID0008225
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734061
|
|
Sasikala
|
BANK OF INDIA(508505)
|
|
22
|
ELLAPURAM
|
TN-02-013-019-019/414-A
(Kannigapuram)
|
2902013000NRG23160720220940910
|
16/07/2022
|
Sudha
|
2902013WL024372
|
Sudha
|
00048
|
BKID0008225
|
200
|
200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Sudha
|
CANARA BANK(508532)
|
|
23
|
ELLAPURAM
|
TN-02-013-019-019/42-A
(Kannigapuram)
|
2902013000NRG23160720220940911
|
16/07/2022
|
Yasodha
|
2902013WL024372
|
Yasodha
|
00048
|
BKID0008225
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734061
|
|
Yasodha
|
BANK OF INDIA(508505)
|
|
24
|
ELLAPURAM
|
TN-02-013-019-019/432-A
(Kannigapuram)
|
2902013000NRG23160720220940913
|
16/07/2022
|
Gunapoosanam
|
2902013WL024372
|
Gunapoosanam
|
00048
|
BKID0008225
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Gunapoosanam
|
BANK OF INDIA(508505)
|
|
25
|
ELLAPURAM
|
TN-02-013-019-019/46-A
(Kannigapuram)
|
2902013000NRG23160720220940915
|
16/07/2022
|
Kumari
|
2902013WL024372
|
Kumari
|
00048
|
BKID0008225
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Kumari
|
BANK OF INDIA(508505)
|
|
26
|
ELLAPURAM
|
TN-02-013-019-019/52-A
(Kannigapuram)
|
2902013000NRG23160720220940916
|
16/07/2022
|
Agammal
|
2902013WL024372
|
Agammal
|
00048
|
BKID0008225
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Agammal
|
BANK OF INDIA(508505)
|
|
27
|
ELLAPURAM
|
TN-02-013-019-019/57-A
(Kannigapuram)
|
2902013000NRG23160720220940918
|
16/07/2022
|
Rose
|
2902013WL024372
|
Rose
|
00048
|
BKID0008225
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734061
|
|
Rose
|
BANK OF INDIA(508505)
|
|
28
|
ELLAPURAM
|
TN-02-013-019-019/67-A
(Kannigapuram)
|
2902013000NRG23160720220940921
|
16/07/2022
|
Kanthammal
|
2902013WL024372
|
Kanthammal
|
00048
|
BKID0008225
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Kanthammal
|
BANK OF INDIA(508505)
|
|
29
|
ELLAPURAM
|
TN-02-013-019-019/73-A
(Kannigapuram)
|
2902013000NRG23160720220940922
|
16/07/2022
|
Devi
|
2902013WL024372
|
Devi
|
00048
|
BKID0008225
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Devi
|
BANK OF INDIA(508505)
|
|
30
|
ELLAPURAM
|
TN-02-013-019-019/98-A
(Kannigapuram)
|
2902013000NRG23160720220940923
|
16/07/2022
|
Vemkatammal
|
2902013WL024372
|
Vemkatammal
|
00048
|
BKID0008225
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734061
|
|
Vemkatammal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31800
|
31800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31800
|
31800
|
|
|
|
|
|
|
|