|
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)
|
2902013000NRG23191120222254149
|
21/11/2022
|
Suguna
|
2902013WL055532
|
Suguna
|
00048
|
BKID0008225
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441577
|
|
Suguna
|
BANK OF INDIA(508505)
|
|
2
|
ELLAPURAM
|
TN-02-013-019-019/126-A
(Kannigapuram)
|
2902013000NRG23191120222254150
|
21/11/2022
|
Shanpakavali
|
2902013WL055532
|
Shanpakavali
|
00048
|
BKID0008225
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441577
|
|
Shanpakavali
|
BANK OF INDIA(508505)
|
|
3
|
ELLAPURAM
|
TN-02-013-019-019/129-A
(Kannigapuram)
|
2902013000NRG23191120222254151
|
21/11/2022
|
KASDHURI
|
2902013WL055532
|
KASDHURI
|
00048
|
BKID0008225
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441577
|
|
KASDHURI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
ELLAPURAM
|
TN-02-013-019-019/137-A
(Kannigapuram)
|
2902013000NRG23191120222254152
|
21/11/2022
|
Ecchattha.K
|
2902013WL055532
|
Ecchattha.K
|
00048
|
BKID0008225
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441577
|
|
Ecchattha.K
|
BANK OF INDIA(508505)
|
|
5
|
ELLAPURAM
|
TN-02-013-019-019/140-A
(Kannigapuram)
|
2902013000NRG23191120222254153
|
21/11/2022
|
Dhanalakshmi
|
2902013WL055532
|
Dhanalakshmi
|
00048
|
BKID0008225
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441577
|
|
Dhanalakshmi
|
BANK OF INDIA(508505)
|
|
6
|
ELLAPURAM
|
TN-02-013-019-019/146-A
(Kannigapuram)
|
2902013000NRG23191120222254155
|
21/11/2022
|
Marimuthu
|
2902013WL055532
|
Marimuthu
|
00048
|
BKID0008225
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441577
|
|
Marimuthu
|
BANK OF INDIA(508505)
|
|
7
|
ELLAPURAM
|
TN-02-013-019-019/147-A
(Kannigapuram)
|
2902013000NRG23191120222254156
|
21/11/2022
|
Sangaya
|
2902013WL055532
|
Sangaya
|
00048
|
BKID0008225
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441577
|
|
Sangaya
|
BANK OF INDIA(508505)
|
|
8
|
ELLAPURAM
|
TN-02-013-019-019/150-A
(Kannigapuram)
|
2902013000NRG23191120222254158
|
21/11/2022
|
Ramba
|
2902013WL055532
|
Ramba
|
00048
|
BKID0008225
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441577
|
|
Ramba
|
BANK OF INDIA(508505)
|
|
9
|
ELLAPURAM
|
TN-02-013-019-019/161-A
(Kannigapuram)
|
2902013000NRG23191120222254159
|
21/11/2022
|
Govindamal
|
2902013WL055532
|
Govindamal
|
00048
|
BKID0008225
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441577
|
|
Govindamal
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
10
|
ELLAPURAM
|
TN-02-013-019-019/163-A
(Kannigapuram)
|
2902013000NRG23191120222254160
|
21/11/2022
|
Latha
|
2902013WL055532
|
Latha
|
00048
|
BKID0008225
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441577
|
|
Latha
|
BANK OF INDIA(508505)
|
|
11
|
ELLAPURAM
|
TN-02-013-019-019/173-A
(Kannigapuram)
|
2902013000NRG23191120222254162
|
21/11/2022
|
Renuka
|
2902013WL055532
|
Renuka
|
00048
|
BKID0008225
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441577
|
|
Renuka
|
BANK OF INDIA(508505)
|
|
12
|
ELLAPURAM
|
TN-02-013-019-019/242-a
(Kannigapuram)
|
2902013000NRG23191120222254163
|
21/11/2022
|
Baby
|
2902013WL055532
|
Baby
|
00048
|
BKID0008225
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441577
|
|
Baby
|
BANK OF INDIA(508505)
|
|
13
|
ELLAPURAM
|
TN-02-013-019-019/273-A
(Kannigapuram)
|
2902013000NRG23191120222254164
|
21/11/2022
|
Dhanalakshmi
|
2902013WL055532
|
Dhanalakshmi
|
00048
|
BKID0008225
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441577
|
|
Dhanalakshmi
|
BANK OF INDIA(508505)
|
|
14
|
ELLAPURAM
|
TN-02-013-019-019/279-a
(Kannigapuram)
|
2902013000NRG23191120222254165
|
21/11/2022
|
Ellanjselvi
|
2902013WL055532
|
Ellanjselvi
|
00048
|
BKID0008225
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441577
|
|
Ellanjselvi
|
BANK OF INDIA(508505)
|
|
15
|
ELLAPURAM
|
TN-02-013-019-019/324-A
(Kannigapuram)
|
2902013000NRG23191120222254167
|
21/11/2022
|
Saroja
|
2902013WL055532
|
Saroja
|
00048
|
BKID0008225
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441577
|
|
Saroja
|
BANK OF INDIA(508505)
|
|
16
|
ELLAPURAM
|
TN-02-013-019-019/344-A
(Kannigapuram)
|
2902013000NRG23191120222254168
|
21/11/2022
|
Sulochana
|
2902013WL055532
|
Sulochana
|
00048
|
BKID0008225
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441577
|
|
Sulochana
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
17
|
ELLAPURAM
|
TN-02-013-019-019/372-A
(Kannigapuram)
|
2902013000NRG23191120222254169
|
21/11/2022
|
Kamala
|
2902013WL055532
|
Kamala
|
00048
|
BKID0008225
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441577
|
|
Kamala
|
BANK OF INDIA(508505)
|
|
18
|
ELLAPURAM
|
TN-02-013-019-019/412-A
(Kannigapuram)
|
2902013000NRG23191120222254170
|
21/11/2022
|
Chelakutty
|
2902013WL055532
|
Chelakutty
|
00048
|
BKID0008225
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441577
|
|
Chelakutty
|
BANK OF INDIA(508505)
|
|
19
|
ELLAPURAM
|
TN-02-013-019-019/414-A
(Kannigapuram)
|
2902013000NRG23191120222254171
|
21/11/2022
|
Sudha
|
2902013WL055532
|
Sudha
|
00048
|
BKID0008225
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441577
|
|
Sudha
|
CANARA BANK(508532)
|
|
20
|
ELLAPURAM
|
TN-02-013-019-019/416-A
(Kannigapuram)
|
2902013000NRG23191120222254172
|
21/11/2022
|
Rajathi
|
2902013WL055532
|
Rajathi
|
00048
|
BKID0008225
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441577
|
|
Rajathi
|
BANK OF INDIA(508505)
|
|
21
|
ELLAPURAM
|
TN-02-013-019-019/423-A
(Kannigapuram)
|
2902013000NRG23191120222254173
|
21/11/2022
|
Megala
|
2902013WL055532
|
Megala
|
00048
|
BKID0008225
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441577
|
|
Megala
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
22
|
ELLAPURAM
|
TN-02-013-019-019/424-A
(Kannigapuram)
|
2902013000NRG23191120222254174
|
21/11/2022
|
Ammini
|
2902013WL055532
|
Ammini
|
00048
|
BKID0008225
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441577
|
|
Ammini
|
BANK OF INDIA(508505)
|
|
23
|
ELLAPURAM
|
TN-02-013-019-019/87-A
(Kannigapuram)
|
2902013000NRG23191120222254177
|
21/11/2022
|
Sampurnam
|
2902013WL055532
|
Sampurnam
|
00048
|
BKID0008225
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441577
|
|
Sampurnam
|
BANK OF INDIA(508505)
|
|
24
|
ELLAPURAM
|
TN-02-013-019-019/91-A
(Kannigapuram)
|
2902013000NRG23191120222254178
|
21/11/2022
|
Kanchana
|
2902013WL055532
|
Kanchana
|
00048
|
BKID0008225
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441577
|
|
Kanchana
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4800
|
4800
|
|
|
|
|
|
|
|