|
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-02-013-019-019/102-A
(Kannigapuram)
|
2902013000NRG23291020222047799
|
01/11/2022
|
Rajammal
|
2902013WL050458
|
Rajammal
|
00048
|
BKID0008225
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Rajammal
|
BANK OF INDIA(508505)
|
|
2
|
ELLAPURAM
|
TN-02-013-019-019/145-A
(Kannigapuram)
|
2902013000NRG23291020222047803
|
01/11/2022
|
Dhanalakshmi
|
2902013WL050458
|
Dhanalakshmi
|
00048
|
BKID0008225
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Dhanalakshmi
|
BANK OF INDIA(508505)
|
|
3
|
ELLAPURAM
|
TN-02-013-019-019/148-A
(Kannigapuram)
|
2902013000NRG23291020222047804
|
01/11/2022
|
Shanthi
|
2902013WL050458
|
Shanthi
|
00048
|
BKID0008225
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Shanthi
|
BANK OF INDIA(508505)
|
|
4
|
ELLAPURAM
|
TN-02-013-019-019/152-A
(Kannigapuram)
|
2902013000NRG23291020222047806
|
01/11/2022
|
Ragavan
|
2902013WL050458
|
Ragavan
|
00048
|
BKID0008225
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Ragavan
|
BANK OF INDIA(508505)
|
|
5
|
ELLAPURAM
|
TN-02-013-019-019/170-A
(Kannigapuram)
|
2902013000NRG23291020222047808
|
01/11/2022
|
Magalakshmi
|
2902013WL050458
|
Magalakshmi
|
00048
|
BKID0008225
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Magalakshmi
|
BANK OF INDIA(508505)
|
|
6
|
ELLAPURAM
|
TN-02-013-019-019/185-A
(Kannigapuram)
|
2902013000NRG23291020222047809
|
01/11/2022
|
Kanthammal
|
2902013WL050458
|
Kanthammal
|
00048
|
BKID0008225
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Kanthammal
|
BANK OF INDIA(508505)
|
|
7
|
ELLAPURAM
|
TN-02-013-019-019/189-A
(Kannigapuram)
|
2902013000NRG23291020222047810
|
01/11/2022
|
Jayanthi
|
2902013WL050458
|
Jayanthi
|
00048
|
BKID0008225
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Jayanthi
|
BANK OF INDIA(508505)
|
|
8
|
ELLAPURAM
|
TN-02-013-019-019/200-A
(Kannigapuram)
|
2902013000NRG23291020222047811
|
01/11/2022
|
Anjala
|
2902013WL050458
|
Anjala
|
00048
|
BKID0008225
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Anjala
|
BANK OF INDIA(508505)
|
|
9
|
ELLAPURAM
|
TN-02-013-019-019/227-A
(Kannigapuram)
|
2902013000NRG23291020222047812
|
01/11/2022
|
Nayakam
|
2902013WL050458
|
Nayakam
|
00048
|
BKID0008225
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Nayakam
|
BANK OF INDIA(508505)
|
|
10
|
ELLAPURAM
|
TN-02-013-019-019/228-A
(Kannigapuram)
|
2902013000NRG23291020222047813
|
01/11/2022
|
Mangamma
|
2902013WL050458
|
Mangamma
|
00048
|
BKID0008225
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Mangamma
|
BANK OF INDIA(508505)
|
|
11
|
ELLAPURAM
|
TN-02-013-019-019/232-A
(Kannigapuram)
|
2902013000NRG23291020222047814
|
01/11/2022
|
Nirmala
|
2902013WL050458
|
Nirmala
|
00048
|
BKID0008225
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Nirmala
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
ELLAPURAM
|
TN-02-013-019-019/233-A
(Kannigapuram)
|
2902013000NRG23291020222047815
|
01/11/2022
|
Chandra
|
2902013WL050458
|
Chandra
|
00048
|
BKID0008225
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Chandra
|
BANK OF INDIA(508505)
|
|
13
|
ELLAPURAM
|
TN-02-013-019-019/236-A
(Kannigapuram)
|
2902013000NRG23291020222047816
|
01/11/2022
|
Veerammal
|
2902013WL050458
|
Veerammal
|
00048
|
BKID0008225
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710621
|
|
Veerammal
|
BANK OF INDIA(508505)
|
|
14
|
ELLAPURAM
|
TN-02-013-019-019/251-A
(Kannigapuram)
|
2902013000NRG23291020222047817
|
01/11/2022
|
Shanthi
|
2902013WL050458
|
Shanthi
|
00048
|
BKID0008225
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710621
|
|
Shanthi
|
BANK OF INDIA(508505)
|
|
15
|
ELLAPURAM
|
TN-02-013-019-019/266-a
(Kannigapuram)
|
2902013000NRG23291020222047818
|
01/11/2022
|
VENOTHAMANI
|
2902013WL050458
|
VENOTHAMANI
|
00048
|
BKID0008225
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
VENOTHAMANI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
16
|
ELLAPURAM
|
TN-02-013-019-019/269-A
(Kannigapuram)
|
2902013000NRG23291020222047819
|
01/11/2022
|
vasantha
|
2902013WL050458
|
vasantha
|
00048
|
BKID0008225
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
vasantha
|
BANK OF INDIA(508505)
|
|
17
|
ELLAPURAM
|
TN-02-013-019-019/270-A
(Kannigapuram)
|
2902013000NRG23291020222047820
|
01/11/2022
|
Mogana
|
2902013WL050458
|
Mogana
|
00048
|
BKID0008225
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710621
|
|
Mogana
|
BANK OF INDIA(508505)
|
|
18
|
ELLAPURAM
|
TN-02-013-019-019/277-A
(Kannigapuram)
|
2902013000NRG23291020222047821
|
01/11/2022
|
Susila
|
2902013WL050458
|
Susila
|
00048
|
BKID0008225
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Susila
|
BANK OF INDIA(508505)
|
|
19
|
ELLAPURAM
|
TN-02-013-019-019/291-A
(Kannigapuram)
|
2902013000NRG23291020222047822
|
01/11/2022
|
Rani
|
2902013WL050458
|
Rani
|
00048
|
BKID0008225
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Rani
|
BANK OF INDIA(508505)
|
|
20
|
ELLAPURAM
|
TN-02-013-019-019/405-A
(Kannigapuram)
|
2902013000NRG23291020222047824
|
01/11/2022
|
Vanitha
|
2902013WL050458
|
Vanitha
|
00048
|
BKID0008225
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710621
|
|
Vanitha
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
ELLAPURAM
|
TN-02-013-019-019/417-A
(Kannigapuram)
|
2902013000NRG23291020222047825
|
01/11/2022
|
GOVINTHASAMI
|
2902013WL050458
|
GOVINTHASAMI
|
00048
|
BKID0008225
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
GOVINTHASAMI
|
BANK OF BARODA(606985)
|
|
22
|
ELLAPURAM
|
TN-02-013-019-019/88-A
(Kannigapuram)
|
2902013000NRG23291020222047826
|
01/11/2022
|
Venetammal
|
2902013WL050458
|
Venetammal
|
00048
|
BKID0008225
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Venetammal
|
BANK OF INDIA(508505)
|
|
23
|
ELLAPURAM
|
TN-02-013-019-022/434-A
(Kannigapuram)
|
2902013000NRG23291020222047829
|
01/11/2022
|
Saroja
|
2902013WL050458
|
Saroja
|
00048
|
BKID0008225
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Saroja
|
BANK OF INDIA(508505)
|
|
24
|
ELLAPURAM
|
TN-02-013-019-022/437-A
(Kannigapuram)
|
2902013000NRG23291020222047830
|
01/11/2022
|
Vasantha
|
2902013WL050458
|
Vasantha
|
00048
|
BKID0008225
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Vasantha
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22800
|
22800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22800
|
22800
|
|
|
|
|
|
|
|