|
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-02-013-009-009/100-A
(Poochiathipattu)
|
2902013000NRG23160720220940115
|
16/07/2022
|
Kasthuri
|
2902013WL024358
|
Kasthuri
|
00048
|
BKID0008225
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734061
|
|
Kasthuri
|
BANK OF INDIA(508505)
|
|
2
|
ELLAPURAM
|
TN-02-013-009-009/103-A
(Poochiathipattu)
|
2902013000NRG23160720220940116
|
16/07/2022
|
KANNIYAMMAL
|
2902013WL024358
|
KANNIYAMMAL
|
00048
|
BKID0008225
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
KANNIYAMMAL
|
BANK OF INDIA(508505)
|
|
3
|
ELLAPURAM
|
TN-02-013-009-009/133-A
(Poochiathipattu)
|
2902013000NRG23160720220940119
|
16/07/2022
|
Rajeshwari
|
2902013WL024358
|
Rajeshwari
|
00048
|
BKID0008225
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Rajeshwari
|
BANK OF INDIA(508505)
|
|
4
|
ELLAPURAM
|
TN-02-013-009-009/137-A
(Poochiathipattu)
|
2902013000NRG23160720220940120
|
16/07/2022
|
Santhi
|
2902013WL024358
|
Santhi
|
00048
|
BKID0008225
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
014734061
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ELLAPURAM
|
TN-02-013-009-009/140-A
(Poochiathipattu)
|
2902013000NRG23160720220940121
|
16/07/2022
|
Maithily
|
2902013WL024358
|
Maithily
|
00048
|
BKID0008225
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Maithily
|
BANK OF INDIA(508505)
|
|
6
|
ELLAPURAM
|
TN-02-013-009-009/142-A
(Poochiathipattu)
|
2902013000NRG23160720220940122
|
16/07/2022
|
Vimala
|
2902013WL024358
|
Vimala
|
00048
|
BKID0008225
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734061
|
|
Vimala
|
BANK OF INDIA(508505)
|
|
7
|
ELLAPURAM
|
TN-02-013-009-009/143-A
(Poochiathipattu)
|
2902013000NRG23160720220940123
|
16/07/2022
|
Kasthuri
|
2902013WL024358
|
Kasthuri
|
00048
|
BKID0008225
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734061
|
|
Kasthuri
|
BANK OF INDIA(508505)
|
|
8
|
ELLAPURAM
|
TN-02-013-009-009/144-A
(Poochiathipattu)
|
2902013000NRG23160720220940124
|
16/07/2022
|
Subramani
|
2902013WL024358
|
Subramani
|
00048
|
BKID0008225
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Subramani
|
BANK OF INDIA(508505)
|
|
9
|
ELLAPURAM
|
TN-02-013-009-009/147-A
(Poochiathipattu)
|
2902013000NRG23160720220940125
|
16/07/2022
|
Prema
|
2902013WL024358
|
Prema
|
00048
|
BKID0008225
|
800
|
800
|
Processed
|
25/07/2022
|
|
014734061
|
|
Prema
|
BANK OF INDIA(508505)
|
|
10
|
ELLAPURAM
|
TN-02-013-009-009/148-A
(Poochiathipattu)
|
2902013000NRG23160720220940126
|
16/07/2022
|
Chitra
|
2902013WL024358
|
Chitra
|
00048
|
BKID0008225
|
800
|
800
|
Processed
|
25/07/2022
|
|
014734061
|
|
Chitra
|
BANK OF INDIA(508505)
|
|
11
|
ELLAPURAM
|
TN-02-013-009-009/149-A
(Poochiathipattu)
|
2902013000NRG23160720220940127
|
16/07/2022
|
Jagatha
|
2902013WL024358
|
Jagatha
|
00048
|
BKID0008225
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734061
|
|
Jagatha
|
BANK OF INDIA(508505)
|
|
12
|
ELLAPURAM
|
TN-02-013-009-009/150-A
(Poochiathipattu)
|
2902013000NRG23160720220940128
|
16/07/2022
|
Vimala
|
2902013WL024358
|
Vimala
|
00048
|
BKID0008225
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Vimala
|
BANK OF INDIA(508505)
|
|
13
|
ELLAPURAM
|
TN-02-013-009-009/152-A
(Poochiathipattu)
|
2902013000NRG23160720220940129
|
16/07/2022
|
Mallika
|
2902013WL024358
|
Mallika
|
00048
|
BKID0008225
|
800
|
800
|
Processed
|
25/07/2022
|
|
014734061
|
|
Mallika
|
BANK OF INDIA(508505)
|
|
14
|
ELLAPURAM
|
TN-02-013-009-009/154-A
(Poochiathipattu)
|
2902013000NRG23160720220940130
|
16/07/2022
|
Hemavathy
|
2902013WL024358
|
Hemavathy
|
00048
|
BKID0008225
|
400
|
400
|
Processed
|
25/07/2022
|
|
014734061
|
|
Hemavathy
|
BANK OF INDIA(508505)
|
|
15
|
ELLAPURAM
|
TN-02-013-009-009/155-A
(Poochiathipattu)
|
2902013000NRG23160720220940131
|
16/07/2022
|
Lakshmi
|
2902013WL024358
|
Lakshmi
|
00048
|
BKID0008225
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734061
|
|
Lakshmi
|
BANK OF INDIA(508505)
|
|
16
|
ELLAPURAM
|
TN-02-013-009-009/158-A
(Poochiathipattu)
|
2902013000NRG23160720220940132
|
16/07/2022
|
Lalitha
|
2902013WL024358
|
Lalitha
|
00048
|
BKID0008225
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
014734061
|
|
Lalitha
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
ELLAPURAM
|
TN-02-013-009-009/160-A
(Poochiathipattu)
|
2902013000NRG23160720220940133
|
16/07/2022
|
Lakshmi
|
2902013WL024358
|
Lakshmi
|
00048
|
BKID0008225
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Lakshmi
|
BANK OF INDIA(508505)
|
|
18
|
ELLAPURAM
|
TN-02-013-009-009/171-A
(Poochiathipattu)
|
2902013000NRG23160720220940135
|
16/07/2022
|
Samundeshwari
|
2902013WL024358
|
Samundeshwari
|
00048
|
BKID0008225
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734061
|
|
Samundeshwari
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
19
|
ELLAPURAM
|
TN-02-013-009-009/172-A
(Poochiathipattu)
|
2902013000NRG23160720220940136
|
16/07/2022
|
Rani
|
2902013WL024358
|
Rani
|
00048
|
BKID0008225
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Rani
|
BANK OF INDIA(508505)
|
|
20
|
ELLAPURAM
|
TN-02-013-009-009/183-A
(Poochiathipattu)
|
2902013000NRG23160720220940137
|
16/07/2022
|
Nagamani
|
2902013WL024358
|
Nagamani
|
00048
|
BKID0008225
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Nagamani
|
BANK OF INDIA(508505)
|
|
21
|
ELLAPURAM
|
TN-02-013-009-009/270-A
(Poochiathipattu)
|
2902013000NRG23160720220940144
|
16/07/2022
|
Sumathi
|
2902013WL024358
|
Sumathi
|
00048
|
BKID0008225
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Sumathi
|
BANK OF INDIA(508505)
|
|
22
|
ELLAPURAM
|
TN-02-013-009-009/272-A
(Poochiathipattu)
|
2902013000NRG23160720220940145
|
16/07/2022
|
Jeevitha
|
2902013WL024358
|
Jeevitha
|
00048
|
BKID0008225
|
600
|
600
|
Processed
|
25/07/2022
|
|
014734061
|
|
Jeevitha
|
BANK OF INDIA(508505)
|
|
23
|
ELLAPURAM
|
TN-02-013-009-009/277-A
(Poochiathipattu)
|
2902013000NRG23160720220940146
|
16/07/2022
|
Meenachi
|
2902013WL024358
|
Meenachi
|
00048
|
BKID0008225
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734061
|
|
Meenachi
|
BANK OF INDIA(508505)
|
|
24
|
ELLAPURAM
|
TN-02-013-009-009/286-A
(Poochiathipattu)
|
2902013000NRG23160720220940147
|
16/07/2022
|
Parvathi
|
2902013WL024358
|
Parvathi
|
00048
|
BKID0008225
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Parvathi
|
BANK OF INDIA(508505)
|
|
25
|
ELLAPURAM
|
TN-02-013-009-009/292-A
(Poochiathipattu)
|
2902013000NRG23160720220940148
|
16/07/2022
|
Dilliyammal
|
2902013WL024358
|
Dilliyammal
|
00048
|
BKID0008225
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Dilliyammal
|
BANK OF INDIA(508505)
|
|
26
|
ELLAPURAM
|
TN-02-013-009-009/293-A
(Poochiathipattu)
|
2902013000NRG23160720220940149
|
16/07/2022
|
Santhi
|
2902013WL024358
|
Santhi
|
00048
|
BKID0008225
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Santhi
|
BANK OF INDIA(508505)
|
|
27
|
ELLAPURAM
|
TN-02-013-009-009/306-A
(Poochiathipattu)
|
2902013000NRG23160720220940150
|
16/07/2022
|
Pushpalatha
|
2902013WL024358
|
Pushpalatha
|
00048
|
BKID0008225
|
800
|
800
|
Processed
|
25/07/2022
|
|
014734061
|
|
Pushpalatha
|
BANK OF INDIA(508505)
|
|
28
|
ELLAPURAM
|
TN-02-013-009-009/307-A
(Poochiathipattu)
|
2902013000NRG23160720220940151
|
16/07/2022
|
DHANALAKSHMI
|
2902013WL024358
|
DHANALAKSHMI
|
00048
|
BKID0008225
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
DHANALAKSHMI
|
BANK OF INDIA(508505)
|
|
29
|
ELLAPURAM
|
TN-02-013-009-009/335-A
(Poochiathipattu)
|
2902013000NRG23160720220940152
|
16/07/2022
|
Sarveshwari
|
2902013WL024358
|
Sarveshwari
|
00048
|
BKID0008225
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734061
|
|
Sarveshwari
|
BANK OF INDIA(508505)
|
|
30
|
ELLAPURAM
|
TN-02-013-009-009/341-A
(Poochiathipattu)
|
2902013000NRG23160720220940154
|
16/07/2022
|
Sarashwathi
|
2902013WL024358
|
Sarashwathi
|
00048
|
BKID0008225
|
600
|
600
|
Processed
|
25/07/2022
|
|
014734061
|
|
Sarashwathi
|
BANK OF INDIA(508505)
|
|
31
|
ELLAPURAM
|
TN-02-013-009-009/99-A
(Poochiathipattu)
|
2902013000NRG23160720220940157
|
16/07/2022
|
Yasotha
|
2902013WL024358
|
Yasotha
|
00048
|
BKID0008225
|
800
|
800
|
Processed
|
25/07/2022
|
|
014734061
|
|
Yasotha
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31200
|
31200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31200
|
31200
|
|
|
|
|
|
|
|