|
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)
|
2902013000NRG23071020221841813
|
08/10/2022
|
Radha
|
2902013WL045356
|
Radha
|
00048
|
BKID0008225
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431890
|
|
Radha
|
BANK OF INDIA(508505)
|
|
2
|
ELLAPURAM
|
TN-02-013-019-019/129-A
(Kannigapuram)
|
2902013000NRG23071020221841815
|
08/10/2022
|
KASDHURI
|
2902013WL045356
|
KASDHURI
|
00048
|
BKID0008225
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431890
|
|
KASDHURI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
ELLAPURAM
|
TN-02-013-019-019/13-A
(Kannigapuram)
|
2902013000NRG23071020221841816
|
08/10/2022
|
Devi
|
2902013WL045356
|
Devi
|
00048
|
BKID0008225
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431890
|
|
Devi
|
BANK OF INDIA(508505)
|
|
4
|
ELLAPURAM
|
TN-02-013-019-019/219-A
(Kannigapuram)
|
2902013000NRG23071020221841818
|
08/10/2022
|
Jamuna
|
2902013WL045356
|
Jamuna
|
00048
|
BKID0008225
|
660
|
660
|
Processed
|
14/10/2022
|
|
033431890
|
|
Jamuna
|
BANK OF INDIA(508505)
|
|
5
|
ELLAPURAM
|
TN-02-013-019-019/238-A
(Kannigapuram)
|
2902013000NRG23071020221841819
|
08/10/2022
|
Nagu
|
2902013WL045356
|
Nagu
|
00048
|
BKID0008225
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431890
|
|
Nagu
|
BANK OF INDIA(508505)
|
|
6
|
ELLAPURAM
|
TN-02-013-019-019/239-A
(Kannigapuram)
|
2902013000NRG23071020221841820
|
08/10/2022
|
Mari
|
2902013WL045356
|
Mari
|
00048
|
BKID0008225
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431890
|
|
Mari
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
7
|
ELLAPURAM
|
TN-02-013-019-019/240-A
(Kannigapuram)
|
2902013000NRG23071020221841821
|
08/10/2022
|
Kanniyammal
|
2902013WL045356
|
Kanniyammal
|
00048
|
BKID0008225
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431890
|
|
Kanniyammal
|
BANK OF INDIA(508505)
|
|
8
|
ELLAPURAM
|
TN-02-013-019-019/279-a
(Kannigapuram)
|
2902013000NRG23071020221841824
|
08/10/2022
|
Ellanjselvi
|
2902013WL045356
|
Ellanjselvi
|
00048
|
BKID0008225
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431890
|
|
Ellanjselvi
|
BANK OF INDIA(508505)
|
|
9
|
ELLAPURAM
|
TN-02-013-019-019/28-A
(Kannigapuram)
|
2902013000NRG23071020221841825
|
08/10/2022
|
Padmavathi
|
2902013WL045356
|
Padmavathi
|
00048
|
BKID0008225
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431890
|
|
Padmavathi
|
BANK OF INDIA(508505)
|
|
10
|
ELLAPURAM
|
TN-02-013-019-019/281-A
(Kannigapuram)
|
2902013000NRG23071020221841826
|
08/10/2022
|
Amulu
|
2902013WL045356
|
Amulu
|
00048
|
BKID0008225
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431890
|
|
Amulu
|
BANK OF INDIA(508505)
|
|
11
|
ELLAPURAM
|
TN-02-013-019-019/282-A
(Kannigapuram)
|
2902013000NRG23071020221841827
|
08/10/2022
|
Kanthammal
|
2902013WL045356
|
Kanthammal
|
00048
|
BKID0008225
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431890
|
|
Kanthammal
|
BANK OF INDIA(508505)
|
|
12
|
ELLAPURAM
|
TN-02-013-019-019/284-A
(Kannigapuram)
|
2902013000NRG23071020221841828
|
08/10/2022
|
Panchakalyani
|
2902013WL045356
|
Panchakalyani
|
00048
|
BKID0008225
|
220
|
220
|
Processed
|
14/10/2022
|
|
033431890
|
|
Panchakalyani
|
BANK OF INDIA(508505)
|
|
13
|
ELLAPURAM
|
TN-02-013-019-019/286-A
(Kannigapuram)
|
2902013000NRG23071020221841829
|
08/10/2022
|
Muniayammal
|
2902013WL045356
|
Muniayammal
|
00048
|
BKID0008225
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431890
|
|
Muniayammal
|
BANK OF INDIA(508505)
|
|
14
|
ELLAPURAM
|
TN-02-013-019-019/287-A
(Kannigapuram)
|
2902013000NRG23071020221841830
|
08/10/2022
|
Rosammal
|
2902013WL045356
|
Rosammal
|
00048
|
BKID0008225
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431890
|
|
Rosammal
|
BANK OF INDIA(508505)
|
|
15
|
ELLAPURAM
|
TN-02-013-019-019/298-A
(Kannigapuram)
|
2902013000NRG23071020221841831
|
08/10/2022
|
Kirija
|
2902013WL045356
|
Kirija
|
00048
|
BKID0008225
|
660
|
660
|
Processed
|
14/10/2022
|
|
033431890
|
|
Kirija
|
INDIAN BANK(607105)
|
|
16
|
ELLAPURAM
|
TN-02-013-019-019/299-A
(Kannigapuram)
|
2902013000NRG23071020221841832
|
08/10/2022
|
Sampurnam
|
2902013WL045356
|
Sampurnam
|
00048
|
BKID0008225
|
660
|
660
|
Processed
|
14/10/2022
|
|
033431890
|
|
Sampurnam
|
BANK OF INDIA(508505)
|
|
17
|
ELLAPURAM
|
TN-02-013-019-019/30-A
(Kannigapuram)
|
2902013000NRG23071020221841833
|
08/10/2022
|
SASIKALA
|
2902013WL045356
|
SASIKALA
|
00048
|
BKID0008225
|
220
|
220
|
Processed
|
14/10/2022
|
|
033431890
|
|
SASIKALA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
18
|
ELLAPURAM
|
TN-02-013-019-019/321-a
(Kannigapuram)
|
2902013000NRG23071020221841837
|
08/10/2022
|
Susila
|
2902013WL045356
|
Susila
|
00048
|
BKID0008225
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431890
|
|
Susila
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
ELLAPURAM
|
TN-02-013-019-019/322-A
(Kannigapuram)
|
2902013000NRG23071020221841838
|
08/10/2022
|
GEETHA
|
2902013WL045356
|
GEETHA
|
00048
|
BKID0008225
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431890
|
|
GEETHA
|
BANK OF INDIA(508505)
|
|
20
|
ELLAPURAM
|
TN-02-013-019-019/326-A
(Kannigapuram)
|
2902013000NRG23071020221841839
|
08/10/2022
|
ADHILAKSHMI
|
2902013WL045356
|
ADHILAKSHMI
|
00048
|
BKID0008225
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431890
|
|
ADHILAKSHMI
|
BANK OF INDIA(508505)
|
|
21
|
ELLAPURAM
|
TN-02-013-019-019/382-A
(Kannigapuram)
|
2902013000NRG23071020221841840
|
08/10/2022
|
Nagammal
|
2902013WL045356
|
Nagammal
|
00048
|
BKID0008225
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431890
|
|
Nagammal
|
BANK OF INDIA(508505)
|
|
22
|
ELLAPURAM
|
TN-02-013-019-019/414-A
(Kannigapuram)
|
2902013000NRG23071020221841841
|
08/10/2022
|
Sudha
|
2902013WL045356
|
Sudha
|
00048
|
BKID0008225
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431890
|
|
Sudha
|
CANARA BANK(508532)
|
|
23
|
ELLAPURAM
|
TN-02-013-019-019/419-A
(Kannigapuram)
|
2902013000NRG23071020221841842
|
08/10/2022
|
BHARATHI
|
2902013WL045356
|
BHARATHI
|
00048
|
BKID0008225
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431890
|
|
BHARATHI
|
BANK OF INDIA(508505)
|
|
24
|
ELLAPURAM
|
TN-02-013-019-019/453-A
(Kannigapuram)
|
2902013000NRG23071020221841845
|
08/10/2022
|
PADMA
|
2902013WL045356
|
PADMA
|
00048
|
BKID0008225
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431890
|
|
PADMA
|
BANK OF INDIA(508505)
|
|
25
|
ELLAPURAM
|
TN-02-013-019-019/6-A
(Kannigapuram)
|
2902013000NRG23071020221841851
|
08/10/2022
|
Kali
|
2902013WL045356
|
Kali
|
00048
|
BKID0008225
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431890
|
|
Kali
|
BANK OF INDIA(508505)
|
|
26
|
ELLAPURAM
|
TN-02-013-019-019/85-A
(Kannigapuram)
|
2902013000NRG23071020221841853
|
08/10/2022
|
Kalaiselvi
|
2902013WL045356
|
Kalaiselvi
|
00048
|
BKID0008225
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431890
|
|
Kalaiselvi
|
BANK OF INDIA(508505)
|
|
27
|
ELLAPURAM
|
TN-02-013-019-019/92-A
(Kannigapuram)
|
2902013000NRG23071020221841854
|
08/10/2022
|
Selvi
|
2902013WL045356
|
Selvi
|
00048
|
BKID0008225
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431890
|
|
Selvi
|
BANK OF INDIA(508505)
|
|
28
|
ELLAPURAM
|
TN-02-013-019-019/99-A
(Kannigapuram)
|
2902013000NRG23071020221841855
|
08/10/2022
|
Jeeva
|
2902013WL045356
|
Jeeva
|
00048
|
BKID0008225
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431890
|
|
Jeeva
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22660
|
22660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22660
|
22660
|
|
|
|
|
|
|
|