|
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)
|
2902013000NRG23230420220090291
|
23/04/2022
|
Kasthuri
|
2902013WL002539
|
Kasthuri
|
00048
|
BKID0008225
|
800
|
800
|
Processed
|
11/05/2022
|
|
017520185
|
|
Kasthuri
|
BANK OF INDIA(508505)
|
|
2
|
ELLAPURAM
|
TN-02-013-009-009/101-A
(Poochiathipattu)
|
2902013000NRG23230420220090292
|
23/04/2022
|
Sarasu
|
2902013WL002539
|
Sarasu
|
00048
|
BKID0008225
|
800
|
800
|
Processed
|
11/05/2022
|
|
017520185
|
|
Sarasu
|
BANK OF INDIA(508505)
|
|
3
|
ELLAPURAM
|
TN-02-013-009-009/103-A
(Poochiathipattu)
|
2902013000NRG23230420220090293
|
23/04/2022
|
KANNIYAMMAL
|
2902013WL002539
|
KANNIYAMMAL
|
00048
|
BKID0008225
|
600
|
600
|
Processed
|
11/05/2022
|
|
017520185
|
|
KANNIYAMMAL
|
BANK OF INDIA(508505)
|
|
4
|
ELLAPURAM
|
TN-02-013-009-009/131-A
(Poochiathipattu)
|
2902013000NRG23230420220090297
|
23/04/2022
|
Muniyammal
|
2902013WL002539
|
Muniyammal
|
00048
|
BKID0008225
|
800
|
800
|
Processed
|
11/05/2022
|
|
017520185
|
|
Muniyammal
|
BANK OF INDIA(508505)
|
|
5
|
ELLAPURAM
|
TN-02-013-009-009/132-A
(Poochiathipattu)
|
2902013000NRG23230420220090298
|
23/04/2022
|
Nagammal
|
2902013WL002539
|
Nagammal
|
00048
|
BKID0008225
|
800
|
800
|
Processed
|
11/05/2022
|
|
017520185
|
|
Nagammal
|
BANK OF INDIA(508505)
|
|
6
|
ELLAPURAM
|
TN-02-013-009-009/137-A
(Poochiathipattu)
|
2902013000NRG23230420220090299
|
23/04/2022
|
Santhi
|
2902013WL002539
|
Santhi
|
00048
|
BKID0008225
|
600
|
600
|
Processed
|
12/05/2022
|
|
017520185
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ELLAPURAM
|
TN-02-013-009-009/140-A
(Poochiathipattu)
|
2902013000NRG23230420220090300
|
23/04/2022
|
Maithily
|
2902013WL002539
|
Maithily
|
00048
|
BKID0008225
|
600
|
600
|
Processed
|
11/05/2022
|
|
017520185
|
|
Maithily
|
BANK OF INDIA(508505)
|
|
8
|
ELLAPURAM
|
TN-02-013-009-009/141-A
(Poochiathipattu)
|
2902013000NRG23230420220090301
|
23/04/2022
|
Saroja
|
2902013WL002539
|
Saroja
|
00048
|
BKID0008225
|
800
|
800
|
Processed
|
11/05/2022
|
|
017520185
|
|
Saroja
|
BANK OF INDIA(508505)
|
|
9
|
ELLAPURAM
|
TN-02-013-009-009/142-A
(Poochiathipattu)
|
2902013000NRG23230420220090302
|
23/04/2022
|
Vimala
|
2902013WL002539
|
Vimala
|
00048
|
BKID0008225
|
200
|
200
|
Processed
|
11/05/2022
|
|
017520185
|
|
Vimala
|
BANK OF INDIA(508505)
|
|
10
|
ELLAPURAM
|
TN-02-013-009-009/143-A
(Poochiathipattu)
|
2902013000NRG23230420220090303
|
23/04/2022
|
Kasthuri
|
2902013WL002539
|
Kasthuri
|
00048
|
BKID0008225
|
400
|
400
|
Processed
|
11/05/2022
|
|
017520185
|
|
Kasthuri
|
BANK OF INDIA(508505)
|
|
11
|
ELLAPURAM
|
TN-02-013-009-009/144-A
(Poochiathipattu)
|
2902013000NRG23230420220090304
|
23/04/2022
|
Subramani
|
2902013WL002539
|
Subramani
|
00048
|
BKID0008225
|
400
|
400
|
Processed
|
11/05/2022
|
|
017520185
|
|
Subramani
|
BANK OF INDIA(508505)
|
|
12
|
ELLAPURAM
|
TN-02-013-009-009/148-A
(Poochiathipattu)
|
2902013000NRG23230420220090305
|
23/04/2022
|
Chitra
|
2902013WL002539
|
Chitra
|
00048
|
BKID0008225
|
600
|
600
|
Processed
|
11/05/2022
|
|
017520185
|
|
Chitra
|
BANK OF INDIA(508505)
|
|
13
|
ELLAPURAM
|
TN-02-013-009-009/149-A
(Poochiathipattu)
|
2902013000NRG23230420220090306
|
23/04/2022
|
Jagatha
|
2902013WL002539
|
Jagatha
|
00048
|
BKID0008225
|
800
|
800
|
Processed
|
11/05/2022
|
|
017520185
|
|
Jagatha
|
BANK OF INDIA(508505)
|
|
14
|
ELLAPURAM
|
TN-02-013-009-009/155-A
(Poochiathipattu)
|
2902013000NRG23230420220090307
|
23/04/2022
|
Lakshmi
|
2902013WL002539
|
Lakshmi
|
00048
|
BKID0008225
|
800
|
800
|
Processed
|
11/05/2022
|
|
017520185
|
|
Lakshmi
|
BANK OF INDIA(508505)
|
|
15
|
ELLAPURAM
|
TN-02-013-009-009/158-A
(Poochiathipattu)
|
2902013000NRG23230420220090308
|
23/04/2022
|
Lalitha
|
2902013WL002539
|
Lalitha
|
00048
|
BKID0008225
|
600
|
600
|
Processed
|
12/05/2022
|
|
017520185
|
|
Lalitha
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
ELLAPURAM
|
TN-02-013-009-009/160-A
(Poochiathipattu)
|
2902013000NRG23230420220090309
|
23/04/2022
|
Lakshmi
|
2902013WL002539
|
Lakshmi
|
00048
|
BKID0008225
|
800
|
800
|
Processed
|
11/05/2022
|
|
017520185
|
|
Lakshmi
|
BANK OF INDIA(508505)
|
|
17
|
ELLAPURAM
|
TN-02-013-009-009/167-A
(Poochiathipattu)
|
2902013000NRG23230420220090312
|
23/04/2022
|
LAXMI
|
2902013WL002539
|
LAXMI
|
00048
|
BKID0008225
|
400
|
400
|
Processed
|
12/05/2022
|
|
017520185
|
|
LAXMI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
ELLAPURAM
|
TN-02-013-009-009/167-A
(Poochiathipattu)
|
2902013000NRG23230420220090311
|
23/04/2022
|
Veeraragavan
|
2902013WL002539
|
Veeraragavan
|
00048
|
BKID0008225
|
800
|
800
|
Processed
|
11/05/2022
|
|
017520185
|
|
Veeraragavan
|
BANK OF INDIA(508505)
|
|
19
|
ELLAPURAM
|
TN-02-013-009-009/168-A
(Poochiathipattu)
|
2902013000NRG23230420220090313
|
23/04/2022
|
Kuppan
|
2902013WL002539
|
Kuppan
|
00048
|
BKID0008225
|
800
|
800
|
Processed
|
11/05/2022
|
|
017520185
|
|
Kuppan
|
BANK OF INDIA(508505)
|
|
20
|
ELLAPURAM
|
TN-02-013-009-009/168-A
(Poochiathipattu)
|
2902013000NRG23230420220090314
|
23/04/2022
|
Nagammal
|
2902013WL002539
|
Nagammal
|
00048
|
BKID0008225
|
800
|
800
|
Processed
|
11/05/2022
|
|
017520185
|
|
Nagammal
|
BANK OF INDIA(508505)
|
|
21
|
ELLAPURAM
|
TN-02-013-009-009/171-A
(Poochiathipattu)
|
2902013000NRG23230420220090315
|
23/04/2022
|
Samundeshwari
|
2902013WL002539
|
Samundeshwari
|
00048
|
BKID0008225
|
600
|
600
|
Processed
|
11/05/2022
|
|
017520185
|
|
Samundeshwari
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
22
|
ELLAPURAM
|
TN-02-013-009-009/270-A
(Poochiathipattu)
|
2902013000NRG23230420220090321
|
23/04/2022
|
Sumathi
|
2902013WL002539
|
Sumathi
|
00048
|
BKID0008225
|
800
|
800
|
Processed
|
11/05/2022
|
|
017520185
|
|
Sumathi
|
BANK OF INDIA(508505)
|
|
23
|
ELLAPURAM
|
TN-02-013-009-009/272-A
(Poochiathipattu)
|
2902013000NRG23230420220090322
|
23/04/2022
|
Jeevitha
|
2902013WL002539
|
Jeevitha
|
00048
|
BKID0008225
|
400
|
400
|
Processed
|
11/05/2022
|
|
017520185
|
|
Jeevitha
|
BANK OF INDIA(508505)
|
|
24
|
ELLAPURAM
|
TN-02-013-009-009/285-A
(Poochiathipattu)
|
2902013000NRG23230420220090323
|
23/04/2022
|
Kanthammal
|
2902013WL002539
|
Kanthammal
|
00048
|
BKID0008225
|
400
|
400
|
Processed
|
11/05/2022
|
|
017520185
|
|
Kanthammal
|
BANK OF INDIA(508505)
|
|
25
|
ELLAPURAM
|
TN-02-013-009-009/289-A
(Poochiathipattu)
|
2902013000NRG23230420220090324
|
23/04/2022
|
Kuppammla
|
2902013WL002539
|
Kuppammla
|
00048
|
BKID0008225
|
400
|
400
|
Processed
|
11/05/2022
|
|
017520185
|
|
Kuppammla
|
BANK OF INDIA(508505)
|
|
26
|
ELLAPURAM
|
TN-02-013-009-009/292-A
(Poochiathipattu)
|
2902013000NRG23230420220090325
|
23/04/2022
|
Dilliyammal
|
2902013WL002539
|
Dilliyammal
|
00048
|
BKID0008225
|
800
|
800
|
Processed
|
11/05/2022
|
|
017520185
|
|
Dilliyammal
|
BANK OF INDIA(508505)
|
|
27
|
ELLAPURAM
|
TN-02-013-009-009/307-A
(Poochiathipattu)
|
2902013000NRG23230420220090326
|
23/04/2022
|
DHANALAKSHMI
|
2902013WL002539
|
DHANALAKSHMI
|
00048
|
BKID0008225
|
800
|
800
|
Processed
|
11/05/2022
|
|
017520185
|
|
DHANALAKSHMI
|
BANK OF INDIA(508505)
|
|
28
|
ELLAPURAM
|
TN-02-013-009-009/323-A
(Poochiathipattu)
|
2902013000NRG23230420220090327
|
23/04/2022
|
Chithra
|
2902013WL002539
|
Chithra
|
00048
|
BKID0008225
|
600
|
600
|
Processed
|
11/05/2022
|
|
017520185
|
|
Chithra
|
BANK OF INDIA(508505)
|
|
29
|
ELLAPURAM
|
TN-02-013-009-009/335-A
(Poochiathipattu)
|
2902013000NRG23230420220090328
|
23/04/2022
|
Sarveshwari
|
2902013WL002539
|
Sarveshwari
|
00048
|
BKID0008225
|
800
|
800
|
Processed
|
11/05/2022
|
|
017520185
|
|
Sarveshwari
|
BANK OF INDIA(508505)
|
|
30
|
ELLAPURAM
|
TN-02-013-009-009/347-A
(Poochiathipattu)
|
2902013000NRG23230420220090331
|
23/04/2022
|
Meena
|
2902013WL002539
|
Meena
|
00048
|
BKID0008225
|
600
|
600
|
Processed
|
11/05/2022
|
|
017520185
|
|
Meena
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
31
|
ELLAPURAM
|
TN-02-013-009-009/95-A
(Poochiathipattu)
|
2902013000NRG23230420220090335
|
23/04/2022
|
Kamsala
|
2902013WL002539
|
Kamsala
|
00048
|
BKID0008225
|
800
|
800
|
Processed
|
11/05/2022
|
|
017520185
|
|
Kamsala
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20200
|
20200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20200
|
20200
|
|
|
|
|
|
|
|