|
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-02-013-009-003/266-A
(Poochiathipattu)
|
2902013000NRG23140320232924070
|
16/03/2023
|
mariymmal
|
2902013WL072368
|
mariymmal
|
00048
|
BKID0008225
|
690
|
690
|
Processed
|
30/03/2023
|
|
025730239
|
|
mariymmal
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ELLAPURAM
|
TN-02-013-009-003/373-A
(Poochiathipattu)
|
2902013000NRG23140320232924071
|
16/03/2023
|
SUHASHINI
|
2902013WL072368
|
SUHASHINI
|
00048
|
BKID0008225
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
SUHASHINI
|
BANK OF INDIA(508505)
|
|
3
|
ELLAPURAM
|
TN-02-013-009-009/106-A
(Poochiathipattu)
|
2902013000NRG23140320232924074
|
16/03/2023
|
DHANALAKSHMI
|
2902013WL072368
|
DHANALAKSHMI
|
00048
|
BKID0008225
|
690
|
690
|
Processed
|
30/03/2023
|
|
025730239
|
|
DHANALAKSHMI
|
BANK OF INDIA(508505)
|
|
4
|
ELLAPURAM
|
TN-02-013-009-009/111-A
(Poochiathipattu)
|
2902013000NRG23140320232924075
|
16/03/2023
|
VALLI
|
2902013WL072368
|
VALLI
|
00048
|
BKID0008225
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
VALLI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
5
|
ELLAPURAM
|
TN-02-013-009-009/113-A
(Poochiathipattu)
|
2902013000NRG23140320232924076
|
16/03/2023
|
MALLIKA
|
2902013WL072368
|
MALLIKA
|
00048
|
BKID0008225
|
690
|
690
|
Processed
|
30/03/2023
|
|
025730239
|
|
MALLIKA
|
BANK OF INDIA(508505)
|
|
6
|
ELLAPURAM
|
TN-02-013-009-009/125-A
(Poochiathipattu)
|
2902013000NRG23140320232924077
|
16/03/2023
|
Lakshmi
|
2902013WL072368
|
Lakshmi
|
00048
|
BKID0008225
|
690
|
690
|
Processed
|
30/03/2023
|
|
025730239
|
|
Lakshmi
|
BANK OF INDIA(508505)
|
|
7
|
ELLAPURAM
|
TN-02-013-009-009/127-A
(Poochiathipattu)
|
2902013000NRG23140320232924078
|
16/03/2023
|
Devi
|
2902013WL072368
|
Devi
|
00048
|
BKID0008225
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730239
|
|
Devi
|
BANK OF INDIA(508505)
|
|
8
|
ELLAPURAM
|
TN-02-013-009-009/129-A
(Poochiathipattu)
|
2902013000NRG23140320232924079
|
16/03/2023
|
GEJAVALLI
|
2902013WL072368
|
GEJAVALLI
|
00048
|
BKID0008225
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730239
|
|
GEJAVALLI
|
BANK OF INDIA(508505)
|
|
9
|
ELLAPURAM
|
TN-02-013-009-009/142-A
(Poochiathipattu)
|
2902013000NRG23140320232924081
|
16/03/2023
|
Vimala
|
2902013WL072368
|
Vimala
|
00048
|
BKID0008225
|
690
|
690
|
Processed
|
30/03/2023
|
|
025730239
|
|
Vimala
|
BANK OF INDIA(508505)
|
|
10
|
ELLAPURAM
|
TN-02-013-009-009/146-A
(Poochiathipattu)
|
2902013000NRG23140320232924082
|
16/03/2023
|
Girija
|
2902013WL072368
|
Girija
|
00048
|
BKID0008225
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730239
|
|
Girija
|
BANK OF INDIA(508505)
|
|
11
|
ELLAPURAM
|
TN-02-013-009-009/159-A
(Poochiathipattu)
|
2902013000NRG23140320232924083
|
16/03/2023
|
Sagunthala
|
2902013WL072368
|
Sagunthala
|
00048
|
BKID0008225
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730239
|
|
Sagunthala
|
BANK OF INDIA(508505)
|
|
12
|
ELLAPURAM
|
TN-02-013-009-009/169-A
(Poochiathipattu)
|
2902013000NRG23140320232924084
|
16/03/2023
|
Vasantha
|
2902013WL072368
|
Vasantha
|
00048
|
BKID0008225
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730239
|
|
Vasantha
|
BANK OF INDIA(508505)
|
|
13
|
ELLAPURAM
|
TN-02-013-009-009/185-A
(Poochiathipattu)
|
2902013000NRG23140320232924085
|
16/03/2023
|
Yasotha
|
2902013WL072368
|
Yasotha
|
00048
|
BKID0008225
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730239
|
|
Yasotha
|
BANK OF INDIA(508505)
|
|
14
|
ELLAPURAM
|
TN-02-013-009-009/268-A
(Poochiathipattu)
|
2902013000NRG23140320232924086
|
16/03/2023
|
Girija
|
2902013WL072368
|
Girija
|
00048
|
BKID0008225
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730239
|
|
Girija
|
BANK OF INDIA(508505)
|
|
15
|
ELLAPURAM
|
TN-02-013-009-009/273-A
(Poochiathipattu)
|
2902013000NRG23140320232924087
|
16/03/2023
|
Priya
|
2902013WL072368
|
Priya
|
00048
|
BKID0008225
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730239
|
|
Priya
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
ELLAPURAM
|
TN-02-013-009-009/289-A
(Poochiathipattu)
|
2902013000NRG23140320232924088
|
16/03/2023
|
Kuppammla
|
2902013WL072368
|
Kuppammla
|
00048
|
BKID0008225
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730239
|
|
Kuppammla
|
BANK OF INDIA(508505)
|
|
17
|
ELLAPURAM
|
TN-02-013-009-009/294-A
(Poochiathipattu)
|
2902013000NRG23140320232924089
|
16/03/2023
|
Radha
|
2902013WL072368
|
Radha
|
00048
|
BKID0008225
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
Radha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
18
|
ELLAPURAM
|
TN-02-013-009-009/361-A
(Poochiathipattu)
|
2902013000NRG23140320232924091
|
16/03/2023
|
REKHA
|
2902013WL072368
|
REKHA
|
00048
|
BKID0008225
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
REKHA
|
BANK OF INDIA(508505)
|
|
19
|
ELLAPURAM
|
TN-02-013-009-009/383-A
(Poochiathipattu)
|
2902013000NRG23140320232924092
|
16/03/2023
|
Parameshwari
|
2902013WL072368
|
Parameshwari
|
00048
|
BKID0008225
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730239
|
|
Parameshwari
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19320
|
19320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19320
|
19320
|
|
|
|
|
|
|
|