|
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-02-013-019-019/105-A
(Kannigapuram)
|
2902013000NRG23051120222126274
|
07/11/2022
|
Radha
|
2902013WL052309
|
Radha
|
00048
|
BKID0008225
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
Radha
|
BANK OF INDIA(508505)
|
|
2
|
ELLAPURAM
|
TN-02-013-019-019/129-A
(Kannigapuram)
|
2902013000NRG23051120222126275
|
07/11/2022
|
KASDHURI
|
2902013WL052309
|
KASDHURI
|
00048
|
BKID0008225
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
KASDHURI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
ELLAPURAM
|
TN-02-013-019-019/13-A
(Kannigapuram)
|
2902013000NRG23051120222126276
|
07/11/2022
|
Devi
|
2902013WL052309
|
Devi
|
00048
|
BKID0008225
|
400
|
400
|
Processed
|
15/11/2022
|
|
015841996
|
|
Devi
|
BANK OF INDIA(508505)
|
|
4
|
ELLAPURAM
|
TN-02-013-019-019/219-A
(Kannigapuram)
|
2902013000NRG23051120222126277
|
07/11/2022
|
Jamuna
|
2902013WL052309
|
Jamuna
|
00048
|
BKID0008225
|
600
|
600
|
Processed
|
15/11/2022
|
|
015841996
|
|
Jamuna
|
BANK OF INDIA(508505)
|
|
5
|
ELLAPURAM
|
TN-02-013-019-019/238-A
(Kannigapuram)
|
2902013000NRG23051120222126278
|
07/11/2022
|
Nagu
|
2902013WL052309
|
Nagu
|
00048
|
BKID0008225
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
Nagu
|
BANK OF INDIA(508505)
|
|
6
|
ELLAPURAM
|
TN-02-013-019-019/239-A
(Kannigapuram)
|
2902013000NRG23051120222126279
|
07/11/2022
|
Mari
|
2902013WL052309
|
Mari
|
00048
|
BKID0008225
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
Mari
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
7
|
ELLAPURAM
|
TN-02-013-019-019/240-A
(Kannigapuram)
|
2902013000NRG23051120222126280
|
07/11/2022
|
Kanniyammal
|
2902013WL052309
|
Kanniyammal
|
00048
|
BKID0008225
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
Kanniyammal
|
BANK OF INDIA(508505)
|
|
8
|
ELLAPURAM
|
TN-02-013-019-019/279-a
(Kannigapuram)
|
2902013000NRG23051120222126283
|
07/11/2022
|
Ellanjselvi
|
2902013WL052309
|
Ellanjselvi
|
00048
|
BKID0008225
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
Ellanjselvi
|
BANK OF INDIA(508505)
|
|
9
|
ELLAPURAM
|
TN-02-013-019-019/28-A
(Kannigapuram)
|
2902013000NRG23051120222126284
|
07/11/2022
|
Padmavathi
|
2902013WL052309
|
Padmavathi
|
00048
|
BKID0008225
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
Padmavathi
|
BANK OF INDIA(508505)
|
|
10
|
ELLAPURAM
|
TN-02-013-019-019/281-A
(Kannigapuram)
|
2902013000NRG23051120222126285
|
07/11/2022
|
Amulu
|
2902013WL052309
|
Amulu
|
00048
|
BKID0008225
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
Amulu
|
BANK OF INDIA(508505)
|
|
11
|
ELLAPURAM
|
TN-02-013-019-019/282-A
(Kannigapuram)
|
2902013000NRG23051120222126286
|
07/11/2022
|
Kanthammal
|
2902013WL052309
|
Kanthammal
|
00048
|
BKID0008225
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
Kanthammal
|
BANK OF INDIA(508505)
|
|
12
|
ELLAPURAM
|
TN-02-013-019-019/284-A
(Kannigapuram)
|
2902013000NRG23051120222126287
|
07/11/2022
|
Panchakalyani
|
2902013WL052309
|
Panchakalyani
|
00048
|
BKID0008225
|
200
|
200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Panchakalyani
|
BANK OF INDIA(508505)
|
|
13
|
ELLAPURAM
|
TN-02-013-019-019/286-A
(Kannigapuram)
|
2902013000NRG23051120222126288
|
07/11/2022
|
Muniayammal
|
2902013WL052309
|
Muniayammal
|
00048
|
BKID0008225
|
600
|
600
|
Processed
|
15/11/2022
|
|
015841996
|
|
Muniayammal
|
BANK OF INDIA(508505)
|
|
14
|
ELLAPURAM
|
TN-02-013-019-019/287-A
(Kannigapuram)
|
2902013000NRG23051120222126289
|
07/11/2022
|
Rosammal
|
2902013WL052309
|
Rosammal
|
00048
|
BKID0008225
|
600
|
600
|
Processed
|
15/11/2022
|
|
015841996
|
|
Rosammal
|
BANK OF INDIA(508505)
|
|
15
|
ELLAPURAM
|
TN-02-013-019-019/298-A
(Kannigapuram)
|
2902013000NRG23051120222126290
|
07/11/2022
|
Kirija
|
2902013WL052309
|
Kirija
|
00048
|
BKID0008225
|
600
|
600
|
Processed
|
15/11/2022
|
|
015841996
|
|
Kirija
|
INDIAN BANK(607105)
|
|
16
|
ELLAPURAM
|
TN-02-013-019-019/299-A
(Kannigapuram)
|
2902013000NRG23051120222126291
|
07/11/2022
|
Sampurnam
|
2902013WL052309
|
Sampurnam
|
00048
|
BKID0008225
|
600
|
600
|
Processed
|
15/11/2022
|
|
015841996
|
|
Sampurnam
|
BANK OF INDIA(508505)
|
|
17
|
ELLAPURAM
|
TN-02-013-019-019/30-A
(Kannigapuram)
|
2902013000NRG23051120222126292
|
07/11/2022
|
SASIKALA
|
2902013WL052309
|
SASIKALA
|
00048
|
BKID0008225
|
600
|
600
|
Processed
|
15/11/2022
|
|
015841996
|
|
SASIKALA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
18
|
ELLAPURAM
|
TN-02-013-019-019/321-a
(Kannigapuram)
|
2902013000NRG23051120222126296
|
07/11/2022
|
Susila
|
2902013WL052309
|
Susila
|
00048
|
BKID0008225
|
600
|
600
|
Processed
|
15/11/2022
|
|
015841996
|
|
Susila
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
ELLAPURAM
|
TN-02-013-019-019/322-A
(Kannigapuram)
|
2902013000NRG23051120222126297
|
07/11/2022
|
GEETHA
|
2902013WL052309
|
GEETHA
|
00048
|
BKID0008225
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
GEETHA
|
BANK OF INDIA(508505)
|
|
20
|
ELLAPURAM
|
TN-02-013-019-019/326-A
(Kannigapuram)
|
2902013000NRG23051120222126298
|
07/11/2022
|
ADHILAKSHMI
|
2902013WL052309
|
ADHILAKSHMI
|
00048
|
BKID0008225
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
ADHILAKSHMI
|
BANK OF INDIA(508505)
|
|
21
|
ELLAPURAM
|
TN-02-013-019-019/382-A
(Kannigapuram)
|
2902013000NRG23051120222126299
|
07/11/2022
|
Nagammal
|
2902013WL052309
|
Nagammal
|
00048
|
BKID0008225
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
Nagammal
|
BANK OF INDIA(508505)
|
|
22
|
ELLAPURAM
|
TN-02-013-019-019/419-A
(Kannigapuram)
|
2902013000NRG23051120222126300
|
07/11/2022
|
BHARATHI
|
2902013WL052309
|
BHARATHI
|
00048
|
BKID0008225
|
400
|
400
|
Processed
|
15/11/2022
|
|
015841996
|
|
BHARATHI
|
BANK OF INDIA(508505)
|
|
23
|
ELLAPURAM
|
TN-02-013-019-019/453-A
(Kannigapuram)
|
2902013000NRG23051120222126303
|
07/11/2022
|
PADMA
|
2902013WL052309
|
PADMA
|
00048
|
BKID0008225
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
PADMA
|
BANK OF INDIA(508505)
|
|
24
|
ELLAPURAM
|
TN-02-013-019-019/6-A
(Kannigapuram)
|
2902013000NRG23051120222126308
|
07/11/2022
|
Kali
|
2902013WL052309
|
Kali
|
00048
|
BKID0008225
|
600
|
600
|
Processed
|
15/11/2022
|
|
015841996
|
|
Kali
|
BANK OF INDIA(508505)
|
|
25
|
ELLAPURAM
|
TN-02-013-019-019/85-A
(Kannigapuram)
|
2902013000NRG23051120222126310
|
07/11/2022
|
Kalaiselvi
|
2902013WL052309
|
Kalaiselvi
|
00048
|
BKID0008225
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
Kalaiselvi
|
BANK OF INDIA(508505)
|
|
26
|
ELLAPURAM
|
TN-02-013-019-019/92-A
(Kannigapuram)
|
2902013000NRG23051120222126311
|
07/11/2022
|
Selvi
|
2902013WL052309
|
Selvi
|
00048
|
BKID0008225
|
600
|
600
|
Processed
|
15/11/2022
|
|
015841996
|
|
Selvi
|
BANK OF INDIA(508505)
|
|
27
|
ELLAPURAM
|
TN-02-013-019-019/99-A
(Kannigapuram)
|
2902013000NRG23051120222126312
|
07/11/2022
|
Jeeva
|
2902013WL052309
|
Jeeva
|
00048
|
BKID0008225
|
600
|
600
|
Processed
|
15/11/2022
|
|
015841996
|
|
Jeeva
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18200
|
18200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18200
|
18200
|
|
|
|
|
|
|
|