|
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-02-013-019-002/503-A
(Kannigapuram)
|
2902013000NRG23240320233351714
|
24/03/2023
|
PATCHAIYAMMAL
|
2902013WL077595
|
PATCHAIYAMMAL
|
00048
|
BKID0008225
|
460
|
460
|
Processed
|
29/03/2023
|
|
027904319
|
|
PATCHAIYAMMAL
|
BANK OF INDIA(508505)
|
|
2
|
ELLAPURAM
|
TN-02-013-019-006/534-A
(Kannigapuram)
|
2902013000NRG23240320233351715
|
24/03/2023
|
SUSHMITHA
|
2902013WL077595
|
SUSHMITHA
|
00048
|
BKID0008225
|
920
|
920
|
Processed
|
29/03/2023
|
|
027904319
|
|
SUSHMITHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
3
|
ELLAPURAM
|
TN-02-013-019-019/126-A
(Kannigapuram)
|
2902013000NRG23240320233351717
|
24/03/2023
|
Shanpakavali
|
2902013WL077595
|
Shanpakavali
|
00048
|
BKID0008225
|
920
|
920
|
Processed
|
29/03/2023
|
|
027904319
|
|
Shanpakavali
|
BANK OF INDIA(508505)
|
|
4
|
ELLAPURAM
|
TN-02-013-019-019/130-A
(Kannigapuram)
|
2902013000NRG23240320233351718
|
24/03/2023
|
Nagammal
|
2902013WL077595
|
Nagammal
|
00048
|
BKID0008225
|
690
|
690
|
Processed
|
29/03/2023
|
|
027904319
|
|
Nagammal
|
BANK OF INDIA(508505)
|
|
5
|
ELLAPURAM
|
TN-02-013-019-019/137-A
(Kannigapuram)
|
2902013000NRG23240320233351719
|
24/03/2023
|
Ecchattha.K
|
2902013WL077595
|
Ecchattha.K
|
00048
|
BKID0008225
|
690
|
690
|
Processed
|
29/03/2023
|
|
027904319
|
|
Ecchattha.K
|
BANK OF INDIA(508505)
|
|
6
|
ELLAPURAM
|
TN-02-013-019-019/140-A
(Kannigapuram)
|
2902013000NRG23240320233351720
|
24/03/2023
|
Dhanalakshmi
|
2902013WL077595
|
Dhanalakshmi
|
00048
|
BKID0008225
|
690
|
690
|
Processed
|
29/03/2023
|
|
027904319
|
|
Dhanalakshmi
|
BANK OF INDIA(508505)
|
|
7
|
ELLAPURAM
|
TN-02-013-019-019/146-A
(Kannigapuram)
|
2902013000NRG23240320233351721
|
24/03/2023
|
Marimuthu
|
2902013WL077595
|
Marimuthu
|
00048
|
BKID0008225
|
690
|
690
|
Processed
|
29/03/2023
|
|
027904319
|
|
Marimuthu
|
BANK OF INDIA(508505)
|
|
8
|
ELLAPURAM
|
TN-02-013-019-019/147-A
(Kannigapuram)
|
2902013000NRG23240320233351722
|
24/03/2023
|
Sangaya
|
2902013WL077595
|
Sangaya
|
00048
|
BKID0008225
|
1150
|
1150
|
Processed
|
29/03/2023
|
|
027904319
|
|
Sangaya
|
BANK OF INDIA(508505)
|
|
9
|
ELLAPURAM
|
TN-02-013-019-019/150-A
(Kannigapuram)
|
2902013000NRG23240320233351723
|
24/03/2023
|
Ramba
|
2902013WL077595
|
Ramba
|
00048
|
BKID0008225
|
920
|
920
|
Processed
|
29/03/2023
|
|
027904319
|
|
Ramba
|
BANK OF INDIA(508505)
|
|
10
|
ELLAPURAM
|
TN-02-013-019-019/156-A
(Kannigapuram)
|
2902013000NRG23240320233351724
|
24/03/2023
|
Susila
|
2902013WL077595
|
Susila
|
00048
|
BKID0008225
|
460
|
460
|
Processed
|
29/03/2023
|
|
027904319
|
|
Susila
|
BANK OF INDIA(508505)
|
|
11
|
ELLAPURAM
|
TN-02-013-019-019/161-A
(Kannigapuram)
|
2902013000NRG23240320233351725
|
24/03/2023
|
Govindamal
|
2902013WL077595
|
Govindamal
|
00048
|
BKID0008225
|
230
|
230
|
Processed
|
29/03/2023
|
|
027904319
|
|
Govindamal
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
12
|
ELLAPURAM
|
TN-02-013-019-019/163-A
(Kannigapuram)
|
2902013000NRG23240320233351726
|
24/03/2023
|
Latha
|
2902013WL077595
|
Latha
|
00048
|
BKID0008225
|
690
|
690
|
Processed
|
29/03/2023
|
|
027904319
|
|
Latha
|
BANK OF INDIA(508505)
|
|
13
|
ELLAPURAM
|
TN-02-013-019-019/169-A
(Kannigapuram)
|
2902013000NRG23240320233351727
|
24/03/2023
|
gangammal
|
2902013WL077595
|
gangammal
|
00048
|
BKID0008225
|
1150
|
1150
|
Processed
|
29/03/2023
|
|
027904319
|
|
gangammal
|
BANK OF INDIA(508505)
|
|
14
|
ELLAPURAM
|
TN-02-013-019-019/173-A
(Kannigapuram)
|
2902013000NRG23240320233351728
|
24/03/2023
|
Renuka
|
2902013WL077595
|
Renuka
|
00048
|
BKID0008225
|
1150
|
1150
|
Processed
|
29/03/2023
|
|
027904319
|
|
Renuka
|
BANK OF INDIA(508505)
|
|
15
|
ELLAPURAM
|
TN-02-013-019-019/218-A
(Kannigapuram)
|
2902013000NRG23240320233351729
|
24/03/2023
|
ANNAPORANI
|
2902013WL077595
|
ANNAPORANI
|
00048
|
BKID0008225
|
1150
|
1150
|
Processed
|
29/03/2023
|
|
027904319
|
|
ANNAPORANI
|
BANK OF INDIA(508505)
|
|
16
|
ELLAPURAM
|
TN-02-013-019-019/219-A
(Kannigapuram)
|
2902013000NRG23240320233351730
|
24/03/2023
|
Jamuna
|
2902013WL077595
|
Jamuna
|
00048
|
BKID0008225
|
1150
|
1150
|
Processed
|
29/03/2023
|
|
027904319
|
|
Jamuna
|
BANK OF INDIA(508505)
|
|
17
|
ELLAPURAM
|
TN-02-013-019-019/242-a
(Kannigapuram)
|
2902013000NRG23240320233351731
|
24/03/2023
|
Aiyappan
|
2902013WL077595
|
Aiyappan
|
00048
|
BKID0008225
|
460
|
460
|
Processed
|
29/03/2023
|
|
027904319
|
|
Aiyappan
|
BANK OF INDIA(508505)
|
|
18
|
ELLAPURAM
|
TN-02-013-019-019/259-a
(Kannigapuram)
|
2902013000NRG23240320233351732
|
24/03/2023
|
Renuka
|
2902013WL077595
|
Renuka
|
00048
|
BKID0008225
|
690
|
690
|
Processed
|
29/03/2023
|
|
027904319
|
|
Renuka
|
BANK OF INDIA(508505)
|
|
19
|
ELLAPURAM
|
TN-02-013-019-019/265-A
(Kannigapuram)
|
2902013000NRG23240320233351733
|
24/03/2023
|
ANJALA
|
2902013WL077595
|
ANJALA
|
00048
|
BKID0008225
|
1150
|
1150
|
Processed
|
29/03/2023
|
|
027904319
|
|
ANJALA
|
BANK OF INDIA(508505)
|
|
20
|
ELLAPURAM
|
TN-02-013-019-019/287-A
(Kannigapuram)
|
2902013000NRG23240320233351734
|
24/03/2023
|
Rosammal
|
2902013WL077595
|
Rosammal
|
00048
|
BKID0008225
|
1150
|
1150
|
Processed
|
29/03/2023
|
|
027904319
|
|
Rosammal
|
BANK OF INDIA(508505)
|
|
21
|
ELLAPURAM
|
TN-02-013-019-019/294-a
(Kannigapuram)
|
2902013000NRG23240320233351735
|
24/03/2023
|
Sundarammal
|
2902013WL077595
|
Sundarammal
|
00048
|
BKID0008225
|
690
|
690
|
Processed
|
29/03/2023
|
|
027904319
|
|
Sundarammal
|
BANK OF INDIA(508505)
|
|
22
|
ELLAPURAM
|
TN-02-013-019-019/314-A
(Kannigapuram)
|
2902013000NRG23240320233351736
|
24/03/2023
|
Ravi
|
2902013WL077595
|
Ravi
|
00048
|
BKID0008225
|
1150
|
1150
|
Processed
|
29/03/2023
|
|
027904319
|
|
Ravi
|
BANK OF INDIA(508505)
|
|
23
|
ELLAPURAM
|
TN-02-013-019-019/344-A
(Kannigapuram)
|
2902013000NRG23240320233351737
|
24/03/2023
|
Sulochana
|
2902013WL077595
|
Sulochana
|
00048
|
BKID0008225
|
1150
|
1150
|
Processed
|
29/03/2023
|
|
027904319
|
|
Sulochana
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
24
|
ELLAPURAM
|
TN-02-013-019-019/345-A
(Kannigapuram)
|
2902013000NRG23240320233351738
|
24/03/2023
|
Kalpana
|
2902013WL077595
|
Kalpana
|
00048
|
BKID0008225
|
460
|
460
|
Processed
|
29/03/2023
|
|
027904319
|
|
Kalpana
|
BANK OF INDIA(508505)
|
|
25
|
ELLAPURAM
|
TN-02-013-019-019/372-A
(Kannigapuram)
|
2902013000NRG23240320233351739
|
24/03/2023
|
Kamala
|
2902013WL077595
|
Kamala
|
00048
|
BKID0008225
|
920
|
920
|
Processed
|
29/03/2023
|
|
027904319
|
|
Kamala
|
BANK OF INDIA(508505)
|
|
26
|
ELLAPURAM
|
TN-02-013-019-019/374-A
(Kannigapuram)
|
2902013000NRG23240320233351740
|
24/03/2023
|
Eagamma
|
2902013WL077595
|
Eagamma
|
00048
|
BKID0008225
|
1150
|
1150
|
Processed
|
29/03/2023
|
|
027904319
|
|
Eagamma
|
BANK OF INDIA(508505)
|
|
27
|
ELLAPURAM
|
TN-02-013-019-019/412-A
(Kannigapuram)
|
2902013000NRG23240320233351741
|
24/03/2023
|
Chelakutty
|
2902013WL077595
|
Chelakutty
|
00048
|
BKID0008225
|
690
|
690
|
Processed
|
29/03/2023
|
|
027904319
|
|
Chelakutty
|
BANK OF INDIA(508505)
|
|
28
|
ELLAPURAM
|
TN-02-013-019-019/414-A
(Kannigapuram)
|
2902013000NRG23240320233351742
|
24/03/2023
|
Sudha
|
2902013WL077595
|
Sudha
|
00048
|
BKID0008225
|
920
|
920
|
Processed
|
29/03/2023
|
|
027904319
|
|
Sudha
|
CANARA BANK(508532)
|
|
29
|
ELLAPURAM
|
TN-02-013-019-019/416-A
(Kannigapuram)
|
2902013000NRG23240320233351743
|
24/03/2023
|
Rajathi
|
2902013WL077595
|
Rajathi
|
00048
|
BKID0008225
|
690
|
690
|
Processed
|
29/03/2023
|
|
027904319
|
|
Rajathi
|
BANK OF INDIA(508505)
|
|
30
|
ELLAPURAM
|
TN-02-013-019-019/423-A
(Kannigapuram)
|
2902013000NRG23240320233351744
|
24/03/2023
|
Megala
|
2902013WL077595
|
Megala
|
00048
|
BKID0008225
|
690
|
690
|
Processed
|
29/03/2023
|
|
027904319
|
|
Megala
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
31
|
ELLAPURAM
|
TN-02-013-019-019/75-A
(Kannigapuram)
|
2902013000NRG23240320233351745
|
24/03/2023
|
Kowsalya
|
2902013WL077595
|
Kowsalya
|
00048
|
BKID0008225
|
920
|
920
|
Processed
|
29/03/2023
|
|
027904319
|
|
Kowsalya
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
32
|
ELLAPURAM
|
TN-02-013-019-019/81-A
(Kannigapuram)
|
2902013000NRG23240320233351746
|
24/03/2023
|
Aruljothi
|
2902013WL077595
|
Aruljothi
|
00048
|
BKID0008225
|
920
|
920
|
Processed
|
29/03/2023
|
|
027904319
|
|
Aruljothi
|
BANK OF INDIA(508505)
|
|
33
|
ELLAPURAM
|
TN-02-013-019-019/83-A
(Kannigapuram)
|
2902013000NRG23240320233351747
|
24/03/2023
|
Pushpa
|
2902013WL077595
|
Pushpa
|
00048
|
BKID0008225
|
920
|
920
|
Processed
|
29/03/2023
|
|
027904319
|
|
Pushpa
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
34
|
ELLAPURAM
|
TN-02-013-019-019/87-A
(Kannigapuram)
|
2902013000NRG23240320233351748
|
24/03/2023
|
Sampurnam
|
2902013WL077595
|
Sampurnam
|
00048
|
BKID0008225
|
460
|
460
|
Processed
|
29/03/2023
|
|
027904319
|
|
Sampurnam
|
BANK OF INDIA(508505)
|
|
35
|
ELLAPURAM
|
TN-02-013-019-019/91-A
(Kannigapuram)
|
2902013000NRG23240320233351749
|
24/03/2023
|
Kanchana
|
2902013WL077595
|
Kanchana
|
00048
|
BKID0008225
|
1150
|
1150
|
Processed
|
29/03/2023
|
|
027904319
|
|
Kanchana
|
BANK OF INDIA(508505)
|
|
36
|
ELLAPURAM
|
TN-02-013-019-021/525-A
(Kannigapuram)
|
2902013000NRG23240320233351751
|
24/03/2023
|
Shobana
|
2902013WL077595
|
Shobana
|
00048
|
BKID0008225
|
1150
|
1150
|
Processed
|
29/03/2023
|
|
027904319
|
|
Shobana
|
BANK OF INDIA(508505)
|
|
37
|
ELLAPURAM
|
TN-02-013-019-021/583-A
(Kannigapuram)
|
2902013000NRG23240320233351752
|
24/03/2023
|
Durai
|
2902013WL077595
|
Durai
|
00048
|
BKID0008225
|
920
|
920
|
Processed
|
29/03/2023
|
|
027904319
|
|
Durai
|
BANK OF INDIA(508505)
|
|
38
|
ELLAPURAM
|
TN-02-013-019-022/483-A
(Kannigapuram)
|
2902013000NRG23240320233351753
|
24/03/2023
|
MANIMEGALAI
|
2902013WL077595
|
MANIMEGALAI
|
00048
|
BKID0008225
|
690
|
690
|
Processed
|
29/03/2023
|
|
027904319
|
|
MANIMEGALAI
|
BANK OF INDIA(508505)
|
|
39
|
ELLAPURAM
|
TN-02-013-019-022/551-A
(Kannigapuram)
|
2902013000NRG23240320233351755
|
24/03/2023
|
Savithri
|
2902013WL077595
|
Savithri
|
00048
|
BKID0008225
|
1150
|
1150
|
Processed
|
29/03/2023
|
|
027904319
|
|
Savithri
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33350
|
33350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33350
|
33350
|
|
|
|
|
|
|
|