|
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-02-013-019-002/436-A
(Kannigapuram)
|
2902013000NRG23130820221271051
|
13/08/2022
|
Bhashkaran
|
2902013WL031896
|
Bhashkaran
|
00048
|
BKID0008225
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193919
|
|
Bhashkaran
|
BANK OF INDIA(508505)
|
|
2
|
ELLAPURAM
|
TN-02-013-019-019/182-A
(Kannigapuram)
|
2902013000NRG23130820221271057
|
13/08/2022
|
SARPJENI
|
2902013WL031896
|
SARPJENI
|
00048
|
BKID0008225
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193919
|
|
SARPJENI
|
ICICI BANK LTD(508534)
|
|
3
|
ELLAPURAM
|
TN-02-013-019-019/243-A
(Kannigapuram)
|
2902013000NRG23130820221271058
|
13/08/2022
|
Solayammal
|
2902013WL031896
|
Solayammal
|
00048
|
BKID0008225
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193919
|
|
Solayammal
|
BANK OF INDIA(508505)
|
|
4
|
ELLAPURAM
|
TN-02-013-019-019/246-A
(Kannigapuram)
|
2902013000NRG23130820221271059
|
13/08/2022
|
Vijaya
|
2902013WL031896
|
Vijaya
|
00048
|
BKID0008225
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193919
|
|
Vijaya
|
BANK OF INDIA(508505)
|
|
5
|
ELLAPURAM
|
TN-02-013-019-019/309-A
(Kannigapuram)
|
2902013000NRG23130820221271060
|
13/08/2022
|
Sumathi
|
2902013WL031896
|
Sumathi
|
00048
|
BKID0008225
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193919
|
|
Sumathi
|
BANK OF INDIA(508505)
|
|
6
|
ELLAPURAM
|
TN-02-013-019-019/339-A
(Kannigapuram)
|
2902013000NRG23130820221271061
|
13/08/2022
|
Murugammal
|
2902013WL031896
|
Murugammal
|
00048
|
BKID0008225
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193919
|
|
Murugammal
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
7
|
ELLAPURAM
|
TN-02-013-019-019/386-A
(Kannigapuram)
|
2902013000NRG23130820221271064
|
13/08/2022
|
TAMILSELVI
|
2902013WL031896
|
TAMILSELVI
|
00048
|
BKID0008225
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193919
|
|
TAMILSELVI
|
BANK OF INDIA(508505)
|
|
8
|
ELLAPURAM
|
TN-02-013-019-019/399-a
(Kannigapuram)
|
2902013000NRG23130820221271065
|
13/08/2022
|
Sumathi
|
2902013WL031896
|
Sumathi
|
00048
|
BKID0008225
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193919
|
|
Sumathi
|
BANK OF INDIA(508505)
|
|
9
|
ELLAPURAM
|
TN-02-013-019-019/440-A
(Kannigapuram)
|
2902013000NRG23130820221271066
|
13/08/2022
|
PRADEEP
|
2902013WL031896
|
PRADEEP
|
00048
|
BKID0008225
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193919
|
|
PRADEEP
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ELLAPURAM
|
TN-02-013-019-019/442-A
(Kannigapuram)
|
2902013000NRG23130820221271067
|
13/08/2022
|
CANDIRAN
|
2902013WL031896
|
CANDIRAN
|
00048
|
BKID0008225
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193919
|
|
CANDIRAN
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ELLAPURAM
|
TN-02-013-019-019/446-A
(Kannigapuram)
|
2902013000NRG23130820221271068
|
13/08/2022
|
SASIKUMAR
|
2902013WL031896
|
SASIKUMAR
|
00048
|
BKID0008225
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193919
|
|
SASIKUMAR
|
BANK OF INDIA(508505)
|
|
12
|
ELLAPURAM
|
TN-02-013-019-019/63-A
(Kannigapuram)
|
2902013000NRG23130820221271071
|
13/08/2022
|
Vasantha
|
2902013WL031896
|
Vasantha
|
00048
|
BKID0008225
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193919
|
|
Vasantha
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16860
|
16860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16860
|
16860
|
|
|
|
|
|
|
|