|
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)
|
2902013000NRG23070520220187218
|
10/05/2022
|
Kasthuri
|
2902013WL005246
|
Kasthuri
|
00048
|
BKID0008225
|
200
|
200
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kasthuri
|
BANK OF INDIA(508505)
|
|
2
|
ELLAPURAM
|
TN-02-013-009-009/101-A
(Poochiathipattu)
|
2902013000NRG23070520220187219
|
10/05/2022
|
Sarasu
|
2902013WL005246
|
Sarasu
|
00048
|
BKID0008225
|
600
|
600
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sarasu
|
BANK OF INDIA(508505)
|
|
3
|
ELLAPURAM
|
TN-02-013-009-009/103-A
(Poochiathipattu)
|
2902013000NRG23070520220187220
|
10/05/2022
|
KANNIYAMMAL
|
2902013WL005246
|
KANNIYAMMAL
|
00048
|
BKID0008225
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
KANNIYAMMAL
|
BANK OF INDIA(508505)
|
|
4
|
ELLAPURAM
|
TN-02-013-009-009/129-A
(Poochiathipattu)
|
2902013000NRG23070520220187224
|
10/05/2022
|
GEJAVALLI
|
2902013WL005246
|
GEJAVALLI
|
00048
|
BKID0008225
|
200
|
200
|
Processed
|
16/05/2022
|
|
014388872
|
|
GEJAVALLI
|
BANK OF INDIA(508505)
|
|
5
|
ELLAPURAM
|
TN-02-013-009-009/131-A
(Poochiathipattu)
|
2902013000NRG23070520220187225
|
10/05/2022
|
Muniyammal
|
2902013WL005246
|
Muniyammal
|
00048
|
BKID0008225
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Muniyammal
|
BANK OF INDIA(508505)
|
|
6
|
ELLAPURAM
|
TN-02-013-009-009/132-A
(Poochiathipattu)
|
2902013000NRG23070520220187226
|
10/05/2022
|
Nagammal
|
2902013WL005246
|
Nagammal
|
00048
|
BKID0008225
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Nagammal
|
BANK OF INDIA(508505)
|
|
7
|
ELLAPURAM
|
TN-02-013-009-009/137-A
(Poochiathipattu)
|
2902013000NRG23070520220187227
|
10/05/2022
|
Santhi
|
2902013WL005246
|
Santhi
|
00048
|
BKID0008225
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ELLAPURAM
|
TN-02-013-009-009/140-A
(Poochiathipattu)
|
2902013000NRG23070520220187228
|
10/05/2022
|
Maithily
|
2902013WL005246
|
Maithily
|
00048
|
BKID0008225
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
Maithily
|
BANK OF INDIA(508505)
|
|
9
|
ELLAPURAM
|
TN-02-013-009-009/142-A
(Poochiathipattu)
|
2902013000NRG23070520220187229
|
10/05/2022
|
Vimala
|
2902013WL005246
|
Vimala
|
00048
|
BKID0008225
|
600
|
600
|
Processed
|
16/05/2022
|
|
014388872
|
|
Vimala
|
BANK OF INDIA(508505)
|
|
10
|
ELLAPURAM
|
TN-02-013-009-009/143-A
(Poochiathipattu)
|
2902013000NRG23070520220187230
|
10/05/2022
|
Kasthuri
|
2902013WL005246
|
Kasthuri
|
00048
|
BKID0008225
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kasthuri
|
BANK OF INDIA(508505)
|
|
11
|
ELLAPURAM
|
TN-02-013-009-009/144-A
(Poochiathipattu)
|
2902013000NRG23070520220187231
|
10/05/2022
|
Subramani
|
2902013WL005246
|
Subramani
|
00048
|
BKID0008225
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Subramani
|
BANK OF INDIA(508505)
|
|
12
|
ELLAPURAM
|
TN-02-013-009-009/147-A
(Poochiathipattu)
|
2902013000NRG23070520220187232
|
10/05/2022
|
Prema
|
2902013WL005246
|
Prema
|
00048
|
BKID0008225
|
600
|
600
|
Processed
|
16/05/2022
|
|
014388872
|
|
Prema
|
BANK OF INDIA(508505)
|
|
13
|
ELLAPURAM
|
TN-02-013-009-009/148-A
(Poochiathipattu)
|
2902013000NRG23070520220187233
|
10/05/2022
|
Chitra
|
2902013WL005246
|
Chitra
|
00048
|
BKID0008225
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
Chitra
|
BANK OF INDIA(508505)
|
|
14
|
ELLAPURAM
|
TN-02-013-009-009/149-A
(Poochiathipattu)
|
2902013000NRG23070520220187234
|
10/05/2022
|
Jagatha
|
2902013WL005246
|
Jagatha
|
00048
|
BKID0008225
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
Jagatha
|
BANK OF INDIA(508505)
|
|
15
|
ELLAPURAM
|
TN-02-013-009-009/155-A
(Poochiathipattu)
|
2902013000NRG23070520220187235
|
10/05/2022
|
Lakshmi
|
2902013WL005246
|
Lakshmi
|
00048
|
BKID0008225
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Lakshmi
|
BANK OF INDIA(508505)
|
|
16
|
ELLAPURAM
|
TN-02-013-009-009/158-A
(Poochiathipattu)
|
2902013000NRG23070520220187236
|
10/05/2022
|
Lalitha
|
2902013WL005246
|
Lalitha
|
00048
|
BKID0008225
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Lalitha
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
ELLAPURAM
|
TN-02-013-009-009/167-A
(Poochiathipattu)
|
2902013000NRG23070520220187239
|
10/05/2022
|
LAXMI
|
2902013WL005246
|
LAXMI
|
00048
|
BKID0008225
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
LAXMI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
ELLAPURAM
|
TN-02-013-009-009/167-A
(Poochiathipattu)
|
2902013000NRG23070520220187238
|
10/05/2022
|
Veeraragavan
|
2902013WL005246
|
Veeraragavan
|
00048
|
BKID0008225
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Veeraragavan
|
BANK OF INDIA(508505)
|
|
19
|
ELLAPURAM
|
TN-02-013-009-009/168-A
(Poochiathipattu)
|
2902013000NRG23070520220187240
|
10/05/2022
|
Kuppan
|
2902013WL005246
|
Kuppan
|
00048
|
BKID0008225
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kuppan
|
BANK OF INDIA(508505)
|
|
20
|
ELLAPURAM
|
TN-02-013-009-009/168-A
(Poochiathipattu)
|
2902013000NRG23070520220187241
|
10/05/2022
|
Nagammal
|
2902013WL005246
|
Nagammal
|
00048
|
BKID0008225
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
Nagammal
|
BANK OF INDIA(508505)
|
|
21
|
ELLAPURAM
|
TN-02-013-009-009/171-A
(Poochiathipattu)
|
2902013000NRG23070520220187242
|
10/05/2022
|
Samundeshwari
|
2902013WL005246
|
Samundeshwari
|
00048
|
BKID0008225
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Samundeshwari
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
22
|
ELLAPURAM
|
TN-02-013-009-009/178-A
(Poochiathipattu)
|
2902013000NRG23070520220187243
|
10/05/2022
|
Venkadesan
|
2902013WL005246
|
Venkadesan
|
00048
|
BKID0008225
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Venkadesan
|
BANK OF INDIA(508505)
|
|
23
|
ELLAPURAM
|
TN-02-013-009-009/256-A
(Poochiathipattu)
|
2902013000NRG23070520220187248
|
10/05/2022
|
Yamuna
|
2902013WL005246
|
Yamuna
|
00048
|
BKID0008225
|
600
|
600
|
Processed
|
16/05/2022
|
|
014388872
|
|
Yamuna
|
BANK OF INDIA(508505)
|
|
24
|
ELLAPURAM
|
TN-02-013-009-009/277-A
(Poochiathipattu)
|
2902013000NRG23070520220187251
|
10/05/2022
|
Meenachi
|
2902013WL005246
|
Meenachi
|
00048
|
BKID0008225
|
200
|
200
|
Processed
|
16/05/2022
|
|
014388872
|
|
Meenachi
|
BANK OF INDIA(508505)
|
|
25
|
ELLAPURAM
|
TN-02-013-009-009/279-A
(Poochiathipattu)
|
2902013000NRG23070520220187252
|
10/05/2022
|
Jeyanathi
|
2902013WL005246
|
Jeyanathi
|
00048
|
BKID0008225
|
200
|
200
|
Processed
|
16/05/2022
|
|
014388872
|
|
Jeyanathi
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
ELLAPURAM
|
TN-02-013-009-009/285-A
(Poochiathipattu)
|
2902013000NRG23070520220187253
|
10/05/2022
|
Kanthammal
|
2902013WL005246
|
Kanthammal
|
00048
|
BKID0008225
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kanthammal
|
BANK OF INDIA(508505)
|
|
27
|
ELLAPURAM
|
TN-02-013-009-009/288-A
(Poochiathipattu)
|
2902013000NRG23070520220187254
|
10/05/2022
|
Senjammal
|
2902013WL005246
|
Senjammal
|
00048
|
BKID0008225
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
Senjammal
|
BANK OF INDIA(508505)
|
|
28
|
ELLAPURAM
|
TN-02-013-009-009/289-A
(Poochiathipattu)
|
2902013000NRG23070520220187255
|
10/05/2022
|
Kuppammla
|
2902013WL005246
|
Kuppammla
|
00048
|
BKID0008225
|
600
|
600
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kuppammla
|
BANK OF INDIA(508505)
|
|
29
|
ELLAPURAM
|
TN-02-013-009-009/292-A
(Poochiathipattu)
|
2902013000NRG23070520220187256
|
10/05/2022
|
Dilliyammal
|
2902013WL005246
|
Dilliyammal
|
00048
|
BKID0008225
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Dilliyammal
|
BANK OF INDIA(508505)
|
|
30
|
ELLAPURAM
|
TN-02-013-009-009/293-A
(Poochiathipattu)
|
2902013000NRG23070520220187257
|
10/05/2022
|
Santhi
|
2902013WL005246
|
Santhi
|
00048
|
BKID0008225
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
Santhi
|
BANK OF INDIA(508505)
|
|
31
|
ELLAPURAM
|
TN-02-013-009-009/307-A
(Poochiathipattu)
|
2902013000NRG23070520220187258
|
10/05/2022
|
DHANALAKSHMI
|
2902013WL005246
|
DHANALAKSHMI
|
00048
|
BKID0008225
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
DHANALAKSHMI
|
BANK OF INDIA(508505)
|
|
32
|
ELLAPURAM
|
TN-02-013-009-009/323-A
(Poochiathipattu)
|
2902013000NRG23070520220187259
|
10/05/2022
|
Chithra
|
2902013WL005246
|
Chithra
|
00048
|
BKID0008225
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Chithra
|
BANK OF INDIA(508505)
|
|
33
|
ELLAPURAM
|
TN-02-013-009-009/335-A
(Poochiathipattu)
|
2902013000NRG23070520220187260
|
10/05/2022
|
Sarveshwari
|
2902013WL005246
|
Sarveshwari
|
00048
|
BKID0008225
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sarveshwari
|
BANK OF INDIA(508505)
|
|
34
|
ELLAPURAM
|
TN-02-013-009-009/347-A
(Poochiathipattu)
|
2902013000NRG23070520220187263
|
10/05/2022
|
Meena
|
2902013WL005246
|
Meena
|
00048
|
BKID0008225
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Meena
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
35
|
ELLAPURAM
|
TN-02-013-009-009/95-A
(Poochiathipattu)
|
2902013000NRG23070520220187267
|
10/05/2022
|
Kamsala
|
2902013WL005246
|
Kamsala
|
00048
|
BKID0008225
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kamsala
|
BANK OF INDIA(508505)
|
|
36
|
ELLAPURAM
|
TN-02-013-009-009/99-A
(Poochiathipattu)
|
2902013000NRG23070520220187268
|
10/05/2022
|
Yasotha
|
2902013WL005246
|
Yasotha
|
00048
|
BKID0008225
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Yasotha
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28800
|
28800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28800
|
28800
|
|
|
|
|
|
|
|