|
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-02-013-019-019/244-A
(Kannigapuram)
|
2902013000NRG23071020221841476
|
08/10/2022
|
Ravanna
|
2902013WL045349
|
Ravanna
|
00048
|
BKID0008225
|
460
|
460
|
Processed
|
14/10/2022
|
|
033431890
|
|
Ravanna
|
BANK OF INDIA(508505)
|
|
2
|
ELLAPURAM
|
TN-02-013-019-019/334-a
(Kannigapuram)
|
2902013000NRG23071020221841477
|
08/10/2022
|
Sathya
|
2902013WL045349
|
Sathya
|
00048
|
BKID0008225
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431890
|
|
Sathya
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ELLAPURAM
|
TN-02-013-019-019/338-A
(Kannigapuram)
|
2902013000NRG23071020221841478
|
08/10/2022
|
Munniyammal
|
2902013WL045349
|
Munniyammal
|
00048
|
BKID0008225
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431890
|
|
Munniyammal
|
BANK OF INDIA(508505)
|
|
4
|
ELLAPURAM
|
TN-02-013-019-019/348-a
(Kannigapuram)
|
2902013000NRG23071020221841479
|
08/10/2022
|
SANGEETHA
|
2902013WL045349
|
SANGEETHA
|
00048
|
BKID0008225
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431890
|
|
SANGEETHA
|
BANK OF INDIA(508505)
|
|
5
|
ELLAPURAM
|
TN-02-013-019-019/392-A
(Kannigapuram)
|
2902013000NRG23071020221841481
|
08/10/2022
|
Solayammal
|
2902013WL045349
|
Solayammal
|
00048
|
BKID0008225
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431890
|
|
Solayammal
|
BANK OF INDIA(508505)
|
|
6
|
ELLAPURAM
|
TN-02-013-019-019/394-A
(Kannigapuram)
|
2902013000NRG23071020221841482
|
08/10/2022
|
Poovamal
|
2902013WL045349
|
Poovamal
|
00048
|
BKID0008225
|
690
|
690
|
Processed
|
14/10/2022
|
|
033431890
|
|
Poovamal
|
BANK OF INDIA(508505)
|
|
7
|
ELLAPURAM
|
TN-02-013-019-019/396-A
(Kannigapuram)
|
2902013000NRG23071020221841483
|
08/10/2022
|
Vasantha
|
2902013WL045349
|
Vasantha
|
00048
|
BKID0008225
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431890
|
|
Vasantha
|
BANK OF INDIA(508505)
|
|
8
|
ELLAPURAM
|
TN-02-013-019-019/40-A
(Kannigapuram)
|
2902013000NRG23071020221841484
|
08/10/2022
|
Pushpa
|
2902013WL045349
|
Pushpa
|
00048
|
BKID0008225
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431890
|
|
Pushpa
|
BANK OF INDIA(508505)
|
|
9
|
ELLAPURAM
|
TN-02-013-019-019/409-A
(Kannigapuram)
|
2902013000NRG23071020221841485
|
08/10/2022
|
Ambika
|
2902013WL045349
|
Ambika
|
00048
|
BKID0008225
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431890
|
|
Ambika
|
BANK OF INDIA(508505)
|
|
10
|
ELLAPURAM
|
TN-02-013-019-019/47-A
(Kannigapuram)
|
2902013000NRG23071020221841487
|
08/10/2022
|
Kanniammal
|
2902013WL045349
|
Kanniammal
|
00048
|
BKID0008225
|
690
|
690
|
Processed
|
14/10/2022
|
|
033431890
|
|
Kanniammal
|
BANK OF INDIA(508505)
|
|
11
|
ELLAPURAM
|
TN-02-013-019-019/54-A
(Kannigapuram)
|
2902013000NRG23071020221841488
|
08/10/2022
|
Balaraman
|
2902013WL045349
|
Balaraman
|
00048
|
BKID0008225
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431890
|
|
Balaraman
|
BANK OF INDIA(508505)
|
|
12
|
ELLAPURAM
|
TN-02-013-019-019/55-A
(Kannigapuram)
|
2902013000NRG23071020221841489
|
08/10/2022
|
Nagavali
|
2902013WL045349
|
Nagavali
|
00048
|
BKID0008225
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431890
|
|
Nagavali
|
BANK OF INDIA(508505)
|
|
13
|
ELLAPURAM
|
TN-02-013-019-019/62-A
(Kannigapuram)
|
2902013000NRG23071020221841491
|
08/10/2022
|
Sangammal
|
2902013WL045349
|
Sangammal
|
00048
|
BKID0008225
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431890
|
|
Sangammal
|
BANK OF INDIA(508505)
|
|
14
|
ELLAPURAM
|
TN-02-013-019-019/67-A
(Kannigapuram)
|
2902013000NRG23071020221841492
|
08/10/2022
|
Kanthammal
|
2902013WL045349
|
Kanthammal
|
00048
|
BKID0008225
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431890
|
|
Kanthammal
|
BANK OF INDIA(508505)
|
|
15
|
ELLAPURAM
|
TN-02-013-019-019/98-A
(Kannigapuram)
|
2902013000NRG23071020221841493
|
08/10/2022
|
Vemkatammal
|
2902013WL045349
|
Vemkatammal
|
00048
|
BKID0008225
|
690
|
690
|
Processed
|
14/10/2022
|
|
033431890
|
|
Vemkatammal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12650
|
12650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12650
|
12650
|
|
|
|
|
|
|
|