|
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-02-013-018-018/145-A
(Koduveli)
|
2902013000NRG23240320233350336
|
24/03/2023
|
RAJALAKSHMI
|
2902013WL077556
|
RAJALAKSHMI
|
00048
|
BKID0008225
|
705
|
705
|
Processed
|
29/03/2023
|
|
027904319
|
|
RAJALAKSHMI
|
BANK OF INDIA(508505)
|
|
2
|
ELLAPURAM
|
TN-02-013-018-018/150-A
(Koduveli)
|
2902013000NRG23240320233350337
|
24/03/2023
|
Chithra
|
2902013WL077556
|
Chithra
|
00048
|
BKID0008225
|
1175
|
1175
|
Processed
|
29/03/2023
|
|
027904319
|
|
Chithra
|
BANK OF INDIA(508505)
|
|
3
|
ELLAPURAM
|
TN-02-013-018-018/169-A
(Koduveli)
|
2902013000NRG23240320233350338
|
24/03/2023
|
RANI
|
2902013WL077556
|
RANI
|
00048
|
BKID0008225
|
1175
|
1175
|
Processed
|
29/03/2023
|
|
027904319
|
|
RANI
|
BANK OF INDIA(508505)
|
|
4
|
ELLAPURAM
|
TN-02-013-018-018/172-A
(Koduveli)
|
2902013000NRG23240320233350339
|
24/03/2023
|
Sokkamma
|
2902013WL077556
|
Sokkamma
|
00048
|
BKID0008225
|
1175
|
1175
|
Processed
|
29/03/2023
|
|
027904319
|
|
Sokkamma
|
BANK OF INDIA(508505)
|
|
5
|
ELLAPURAM
|
TN-02-013-018-018/173-A
(Koduveli)
|
2902013000NRG23240320233350340
|
24/03/2023
|
ELLAMMAL
|
2902013WL077556
|
ELLAMMAL
|
00048
|
BKID0008225
|
470
|
470
|
Rejected
|
30/03/2023
|
|
027904319
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
ELLAPURAM
|
TN-02-013-018-018/174-A
(Koduveli)
|
2902013000NRG23240320233350341
|
24/03/2023
|
uma
|
2902013WL077556
|
uma
|
00048
|
BKID0008225
|
940
|
940
|
Rejected
|
30/03/2023
|
|
027904319
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
ELLAPURAM
|
TN-02-013-018-018/178-A
(Koduveli)
|
2902013000NRG23240320233350342
|
24/03/2023
|
Ranjitham
|
2902013WL077556
|
Ranjitham
|
00048
|
BKID0008225
|
1175
|
1175
|
Processed
|
29/03/2023
|
|
027904319
|
|
Ranjitham
|
BANK OF INDIA(508505)
|
|
8
|
ELLAPURAM
|
TN-02-013-018-018/187-A
(Koduveli)
|
2902013000NRG23240320233350343
|
24/03/2023
|
KILIYAMMAL
|
2902013WL077556
|
KILIYAMMAL
|
00048
|
BKID0008225
|
940
|
940
|
Processed
|
29/03/2023
|
|
027904319
|
|
KILIYAMMAL
|
BANK OF INDIA(508505)
|
|
9
|
ELLAPURAM
|
TN-02-013-018-018/274-A
(Koduveli)
|
2902013000NRG23240320233350344
|
24/03/2023
|
Ramani
|
2902013WL077556
|
Ramani
|
00048
|
BKID0008225
|
470
|
470
|
Rejected
|
30/03/2023
|
|
027904319
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
ELLAPURAM
|
TN-02-013-018-018/279-A
(Koduveli)
|
2902013000NRG23240320233350346
|
24/03/2023
|
gnanamma
|
2902013WL077556
|
gnanamma
|
00048
|
BKID0008225
|
940
|
940
|
Processed
|
29/03/2023
|
|
027904319
|
|
gnanamma
|
BANK OF INDIA(508505)
|
|
11
|
ELLAPURAM
|
TN-02-013-018-018/288-A
(Koduveli)
|
2902013000NRG23240320233350348
|
24/03/2023
|
GNANAMMAL
|
2902013WL077556
|
GNANAMMAL
|
00048
|
BKID0008225
|
1175
|
1175
|
Processed
|
29/03/2023
|
|
027904319
|
|
GNANAMMAL
|
BANK OF INDIA(508505)
|
|
12
|
ELLAPURAM
|
TN-02-013-018-018/321-A
(Koduveli)
|
2902013000NRG23240320233350349
|
24/03/2023
|
Amulu
|
2902013WL077556
|
Amulu
|
00048
|
BKID0008225
|
235
|
235
|
Processed
|
29/03/2023
|
|
027904319
|
|
Amulu
|
BANK OF INDIA(508505)
|
|
13
|
ELLAPURAM
|
TN-02-013-018-018/332-A
(Koduveli)
|
2902013000NRG23240320233350350
|
24/03/2023
|
santhi
|
2902013WL077556
|
santhi
|
00048
|
BKID0008225
|
940
|
940
|
Processed
|
29/03/2023
|
|
027904319
|
|
santhi
|
BANK OF INDIA(508505)
|
|
14
|
ELLAPURAM
|
TN-02-013-018-018/349-A
(Koduveli)
|
2902013000NRG23240320233350351
|
24/03/2023
|
vasantha
|
2902013WL077556
|
vasantha
|
00048
|
BKID0008225
|
705
|
705
|
Processed
|
29/03/2023
|
|
027904319
|
|
vasantha
|
BANK OF INDIA(508505)
|
|
15
|
ELLAPURAM
|
TN-02-013-018-018/352-A
(Koduveli)
|
2902013000NRG23240320233350352
|
24/03/2023
|
MANJULA
|
2902013WL077556
|
MANJULA
|
00048
|
BKID0008225
|
940
|
940
|
Processed
|
29/03/2023
|
|
027904319
|
|
MANJULA
|
BANK OF INDIA(508505)
|
|
16
|
ELLAPURAM
|
TN-02-013-018-018/397-a
(Koduveli)
|
2902013000NRG23240320233350353
|
24/03/2023
|
ANNIYAMMA
|
2902013WL077556
|
ANNIYAMMA
|
00048
|
BKID0008225
|
940
|
940
|
Processed
|
29/03/2023
|
|
027904319
|
|
ANNIYAMMA
|
BANK OF INDIA(508505)
|
|
17
|
ELLAPURAM
|
TN-02-013-018-018/399-a
(Koduveli)
|
2902013000NRG23240320233350354
|
24/03/2023
|
Ammulu
|
2902013WL077556
|
Ammulu
|
00048
|
BKID0008225
|
1175
|
1175
|
Processed
|
29/03/2023
|
|
027904319
|
|
Ammulu
|
BANK OF INDIA(508505)
|
|
18
|
ELLAPURAM
|
TN-02-013-018-018/400-a
(Koduveli)
|
2902013000NRG23240320233350355
|
24/03/2023
|
Kattamma
|
2902013WL077556
|
Kattamma
|
00048
|
BKID0008225
|
1175
|
1175
|
Processed
|
29/03/2023
|
|
027904319
|
|
Kattamma
|
BANK OF INDIA(508505)
|
|
19
|
ELLAPURAM
|
TN-02-013-018-018/405-a
(Koduveli)
|
2902013000NRG23240320233350356
|
24/03/2023
|
Pathma
|
2902013WL077556
|
Pathma
|
00048
|
BKID0008225
|
1175
|
1175
|
Processed
|
29/03/2023
|
|
027904319
|
|
Pathma
|
BANK OF INDIA(508505)
|
|
20
|
ELLAPURAM
|
TN-02-013-018-018/408-a
(Koduveli)
|
2902013000NRG23240320233350357
|
24/03/2023
|
jayanthi
|
2902013WL077556
|
jayanthi
|
00048
|
BKID0008225
|
940
|
940
|
Processed
|
29/03/2023
|
|
027904319
|
|
jayanthi
|
BANK OF INDIA(508505)
|
|
21
|
ELLAPURAM
|
TN-02-013-018-018/409-a
(Koduveli)
|
2902013000NRG23240320233350358
|
24/03/2023
|
Yasodha
|
2902013WL077556
|
Yasodha
|
00048
|
BKID0008225
|
940
|
940
|
Processed
|
29/03/2023
|
|
027904319
|
|
Yasodha
|
BANK OF BARODA(606985)
|
|
22
|
ELLAPURAM
|
TN-02-013-018-018/410-a
(Koduveli)
|
2902013000NRG23240320233350359
|
24/03/2023
|
Govindhammal
|
2902013WL077556
|
Govindhammal
|
00048
|
BKID0008225
|
940
|
940
|
Processed
|
29/03/2023
|
|
027904319
|
|
Govindhammal
|
BANK OF INDIA(508505)
|
|
23
|
ELLAPURAM
|
TN-02-013-018-018/412-a
(Koduveli)
|
2902013000NRG23240320233350360
|
24/03/2023
|
Chandra
|
2902013WL077556
|
Chandra
|
00048
|
BKID0008225
|
705
|
705
|
Processed
|
29/03/2023
|
|
027904319
|
|
Chandra
|
BANK OF INDIA(508505)
|
|
24
|
ELLAPURAM
|
TN-02-013-018-018/420-a
(Koduveli)
|
2902013000NRG23240320233350361
|
24/03/2023
|
Susila
|
2902013WL077556
|
Susila
|
00048
|
BKID0008225
|
1175
|
1175
|
Processed
|
29/03/2023
|
|
027904319
|
|
Susila
|
BANK OF INDIA(508505)
|
|
25
|
ELLAPURAM
|
TN-02-013-018-018/428-A
(Koduveli)
|
2902013000NRG23240320233350362
|
24/03/2023
|
SHANTHI
|
2902013WL077556
|
SHANTHI
|
00048
|
BKID0008225
|
940
|
940
|
Processed
|
29/03/2023
|
|
027904319
|
|
SHANTHI
|
BANK OF INDIA(508505)
|
|
26
|
ELLAPURAM
|
TN-02-013-018-018/432-a
(Koduveli)
|
2902013000NRG23240320233350364
|
24/03/2023
|
USHA
|
2902013WL077556
|
USHA
|
00048
|
BKID0008225
|
940
|
940
|
Processed
|
29/03/2023
|
|
027904319
|
|
USHA
|
BANK OF INDIA(508505)
|
|
27
|
ELLAPURAM
|
TN-02-013-018-018/445-A
(Koduveli)
|
2902013000NRG23240320233350365
|
24/03/2023
|
RANGANAYAKI
|
2902013WL077556
|
RANGANAYAKI
|
00048
|
BKID0008225
|
1175
|
1175
|
Processed
|
29/03/2023
|
|
027904319
|
|
RANGANAYAKI
|
BANK OF INDIA(508505)
|
|
28
|
ELLAPURAM
|
TN-02-013-018-018/449-A
(Koduveli)
|
2902013000NRG23240320233350366
|
24/03/2023
|
GOVINDHAMMAL
|
2902013WL077556
|
GOVINDHAMMAL
|
00048
|
BKID0008225
|
1175
|
1175
|
Processed
|
29/03/2023
|
|
027904319
|
|
GOVINDHAMMAL
|
BANK OF INDIA(508505)
|
|
29
|
ELLAPURAM
|
TN-02-013-018-018/468-A
(Koduveli)
|
2902013000NRG23240320233350367
|
24/03/2023
|
DHANALAKSHMI
|
2902013WL077556
|
DHANALAKSHMI
|
00048
|
BKID0008225
|
1175
|
1175
|
Processed
|
29/03/2023
|
|
027904319
|
|
DHANALAKSHMI
|
BANK OF INDIA(508505)
|
|
30
|
ELLAPURAM
|
TN-02-013-018-018/529-A
(Koduveli)
|
2902013000NRG23240320233350368
|
24/03/2023
|
Vanitha
|
2902013WL077556
|
Vanitha
|
00048
|
BKID0008225
|
1175
|
1175
|
Processed
|
29/03/2023
|
|
027904319
|
|
Vanitha
|
BANK OF INDIA(508505)
|
|
31
|
ELLAPURAM
|
TN-02-013-018-018/538-A
(Koduveli)
|
2902013000NRG23240320233350369
|
24/03/2023
|
Jothi
|
2902013WL077556
|
Jothi
|
00048
|
BKID0008225
|
1175
|
1175
|
Processed
|
29/03/2023
|
|
027904319
|
|
Jothi
|
BANK OF INDIA(508505)
|
|
32
|
ELLAPURAM
|
TN-02-013-018-018/541-A
(Koduveli)
|
2902013000NRG23240320233350370
|
24/03/2023
|
tmmilselvi
|
2902013WL077556
|
tmmilselvi
|
00048
|
BKID0008225
|
1175
|
1175
|
Processed
|
29/03/2023
|
|
027904319
|
|
tmmilselvi
|
BANK OF INDIA(508505)
|
|
33
|
ELLAPURAM
|
TN-02-013-018-018/670-A
(Koduveli)
|
2902013000NRG23240320233350372
|
24/03/2023
|
Nithya
|
2902013WL077556
|
Nithya
|
00048
|
BKID0008225
|
235
|
235
|
Processed
|
30/03/2023
|
|
027904319
|
|
Nithya
|
STATE BANK OF INDIA(508548)
|
|
34
|
ELLAPURAM
|
TN-02-013-018-018/691
(Koduveli)
|
2902013000NRG23240320233350373
|
24/03/2023
|
Amsa
|
2902013WL077556
|
Amsa
|
00048
|
BKID0008225
|
940
|
940
|
Processed
|
29/03/2023
|
|
027904319
|
|
Amsa
|
BANK OF INDIA(508505)
|
|
35
|
ELLAPURAM
|
TN-02-013-018-018/713-A
(Koduveli)
|
2902013000NRG23240320233350374
|
24/03/2023
|
Sakila
|
2902013WL077556
|
Sakila
|
00048
|
BKID0008225
|
705
|
705
|
Processed
|
29/03/2023
|
|
027904319
|
|
Sakila
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33135
|
33135
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33135
|
33135
|
|
|
|
|
|
|
|