|
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-02-013-013-013/449-A
(Guruvoyal)
|
2902013000NRG23130820221270651
|
13/08/2022
|
Karpagam
|
2902013WL031889
|
Karpagam
|
00048
|
BKID0008225
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Karpagam
|
BANK OF INDIA(508505)
|
|
2
|
ELLAPURAM
|
TN-02-013-013-013/455-A
(Guruvoyal)
|
2902013000NRG23130820221270652
|
13/08/2022
|
Malliga
|
2902013WL031889
|
Malliga
|
00048
|
BKID0008225
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Malliga
|
BANK OF INDIA(508505)
|
|
3
|
ELLAPURAM
|
TN-02-013-013-013/457-A
(Guruvoyal)
|
2902013000NRG23130820221270653
|
13/08/2022
|
SUNDARI
|
2902013WL031889
|
SUNDARI
|
00048
|
BKID0008225
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
SUNDARI
|
BANK OF INDIA(508505)
|
|
4
|
ELLAPURAM
|
TN-02-013-013-013/458-A
(Guruvoyal)
|
2902013000NRG23130820221270654
|
13/08/2022
|
Mari
|
2902013WL031889
|
Mari
|
00048
|
BKID0008225
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Mari
|
BANK OF INDIA(508505)
|
|
5
|
ELLAPURAM
|
TN-02-013-013-013/460-A
(Guruvoyal)
|
2902013000NRG23130820221270655
|
13/08/2022
|
Padma
|
2902013WL031889
|
Padma
|
00048
|
BKID0008225
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Padma
|
BANK OF INDIA(508505)
|
|
6
|
ELLAPURAM
|
TN-02-013-013-013/461-A
(Guruvoyal)
|
2902013000NRG23130820221270656
|
13/08/2022
|
amutha
|
2902013WL031889
|
amutha
|
00048
|
BKID0008225
|
400
|
400
|
Processed
|
25/08/2022
|
|
014193919
|
|
amutha
|
BANK OF INDIA(508505)
|
|
7
|
ELLAPURAM
|
TN-02-013-013-013/462-A
(Guruvoyal)
|
2902013000NRG23130820221270657
|
13/08/2022
|
SUGUNA
|
2902013WL031889
|
SUGUNA
|
00048
|
BKID0008225
|
600
|
600
|
Processed
|
25/08/2022
|
|
014193919
|
|
SUGUNA
|
BANK OF INDIA(508505)
|
|
8
|
ELLAPURAM
|
TN-02-013-013-013/466-A
(Guruvoyal)
|
2902013000NRG23130820221270660
|
13/08/2022
|
Thatcha
|
2902013WL031889
|
Thatcha
|
00048
|
BKID0008225
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Thatcha
|
BANK OF INDIA(508505)
|
|
9
|
ELLAPURAM
|
TN-02-013-013-013/471-A
(Guruvoyal)
|
2902013000NRG23130820221270661
|
13/08/2022
|
SARATHA
|
2902013WL031889
|
SARATHA
|
00048
|
BKID0008225
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
SARATHA
|
BANK OF INDIA(508505)
|
|
10
|
ELLAPURAM
|
TN-02-013-013-013/475-A
(Guruvoyal)
|
2902013000NRG23130820221270662
|
13/08/2022
|
SARASU
|
2902013WL031889
|
SARASU
|
00048
|
BKID0008225
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
SARASU
|
BANK OF INDIA(508505)
|
|
11
|
ELLAPURAM
|
TN-02-013-013-013/477-A
(Guruvoyal)
|
2902013000NRG23130820221270664
|
13/08/2022
|
SUNDARI
|
2902013WL031889
|
SUNDARI
|
00048
|
BKID0008225
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
SUNDARI
|
BANK OF INDIA(508505)
|
|
12
|
ELLAPURAM
|
TN-02-013-013-013/480-A
(Guruvoyal)
|
2902013000NRG23130820221270665
|
13/08/2022
|
VIJAYA
|
2902013WL031889
|
VIJAYA
|
00048
|
BKID0008225
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
VIJAYA
|
BANK OF INDIA(508505)
|
|
13
|
ELLAPURAM
|
TN-02-013-013-013/481-A
(Guruvoyal)
|
2902013000NRG23130820221270666
|
13/08/2022
|
PARVATHI
|
2902013WL031889
|
PARVATHI
|
00048
|
BKID0008225
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
PARVATHI
|
BANK OF INDIA(508505)
|
|
14
|
ELLAPURAM
|
TN-02-013-013-013/482-A
(Guruvoyal)
|
2902013000NRG23130820221270667
|
13/08/2022
|
parameswari
|
2902013WL031889
|
parameswari
|
00048
|
BKID0008225
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
parameswari
|
BANK OF INDIA(508505)
|
|
15
|
ELLAPURAM
|
TN-02-013-013-013/484-A
(Guruvoyal)
|
2902013000NRG23130820221270668
|
13/08/2022
|
Eswari
|
2902013WL031889
|
Eswari
|
00048
|
BKID0008225
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Eswari
|
BANK OF INDIA(508505)
|
|
16
|
ELLAPURAM
|
TN-02-013-013-013/488-A
(Guruvoyal)
|
2902013000NRG23130820221270669
|
13/08/2022
|
PAVUNU
|
2902013WL031889
|
PAVUNU
|
00048
|
BKID0008225
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
PAVUNU
|
BANK OF INDIA(508505)
|
|
17
|
ELLAPURAM
|
TN-02-013-013-013/490-A
(Guruvoyal)
|
2902013000NRG23130820221270670
|
13/08/2022
|
Kanniyamal
|
2902013WL031889
|
Kanniyamal
|
00048
|
BKID0008225
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Kanniyamal
|
BANK OF INDIA(508505)
|
|
18
|
ELLAPURAM
|
TN-02-013-013-013/491-A
(Guruvoyal)
|
2902013000NRG23130820221270671
|
13/08/2022
|
yasodha
|
2902013WL031889
|
yasodha
|
00048
|
BKID0008225
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
yasodha
|
BANK OF INDIA(508505)
|
|
19
|
ELLAPURAM
|
TN-02-013-013-013/493-A
(Guruvoyal)
|
2902013000NRG23130820221270672
|
13/08/2022
|
mogan
|
2902013WL031889
|
mogan
|
00048
|
BKID0008225
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
mogan
|
BANK OF INDIA(508505)
|
|
20
|
ELLAPURAM
|
TN-02-013-013-013/494-A
(Guruvoyal)
|
2902013000NRG23130820221270673
|
13/08/2022
|
KASTHURI
|
2902013WL031889
|
KASTHURI
|
00048
|
BKID0008225
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
KASTHURI
|
BANK OF INDIA(508505)
|
|
21
|
ELLAPURAM
|
TN-02-013-013-013/498-A
(Guruvoyal)
|
2902013000NRG23130820221270674
|
13/08/2022
|
MUNIYAMMAL
|
2902013WL031889
|
MUNIYAMMAL
|
00048
|
BKID0008225
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
MUNIYAMMAL
|
BANK OF INDIA(508505)
|
|
22
|
ELLAPURAM
|
TN-02-013-013-013/499-A
(Guruvoyal)
|
2902013000NRG23130820221270675
|
13/08/2022
|
Punitha
|
2902013WL031889
|
Punitha
|
00048
|
BKID0008225
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Punitha
|
BANK OF INDIA(508505)
|
|
23
|
ELLAPURAM
|
TN-02-013-013-013/500-A
(Guruvoyal)
|
2902013000NRG23130820221270676
|
13/08/2022
|
Selvi
|
2902013WL031889
|
Selvi
|
00048
|
BKID0008225
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Selvi
|
BANK OF INDIA(508505)
|
|
24
|
ELLAPURAM
|
TN-02-013-013-013/503-A
(Guruvoyal)
|
2902013000NRG23130820221270677
|
13/08/2022
|
RAJAMMAL
|
2902013WL031889
|
RAJAMMAL
|
00048
|
BKID0008225
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
RAJAMMAL
|
BANK OF INDIA(508505)
|
|
25
|
ELLAPURAM
|
TN-02-013-013-013/508-A
(Guruvoyal)
|
2902013000NRG23130820221270678
|
13/08/2022
|
Lakshmi
|
2902013WL031889
|
Lakshmi
|
00048
|
BKID0008225
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Lakshmi
|
BANK OF INDIA(508505)
|
|
26
|
ELLAPURAM
|
TN-02-013-013-013/511-A
(Guruvoyal)
|
2902013000NRG23130820221270679
|
13/08/2022
|
RADHA
|
2902013WL031889
|
RADHA
|
00048
|
BKID0008225
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
RADHA
|
BANK OF INDIA(508505)
|
|
27
|
ELLAPURAM
|
TN-02-013-013-013/512-A
(Guruvoyal)
|
2902013000NRG23130820221270680
|
13/08/2022
|
KANTHA
|
2902013WL031889
|
KANTHA
|
00048
|
BKID0008225
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
KANTHA
|
BANK OF INDIA(508505)
|
|
28
|
ELLAPURAM
|
TN-02-013-013-013/514-A
(Guruvoyal)
|
2902013000NRG23130820221270681
|
13/08/2022
|
ARUMUGAM
|
2902013WL031889
|
ARUMUGAM
|
00048
|
BKID0008225
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
ARUMUGAM
|
BANK OF INDIA(508505)
|
|
29
|
ELLAPURAM
|
TN-02-013-013-013/516-A
(Guruvoyal)
|
2902013000NRG23130820221270682
|
13/08/2022
|
PADMAVATHY
|
2902013WL031889
|
PADMAVATHY
|
00048
|
BKID0008225
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
PADMAVATHY
|
BANK OF INDIA(508505)
|
|
30
|
ELLAPURAM
|
TN-02-013-013-013/517-A
(Guruvoyal)
|
2902013000NRG23130820221270683
|
13/08/2022
|
chinnaponnu
|
2902013WL031889
|
chinnaponnu
|
00048
|
BKID0008225
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
chinnaponnu
|
BANK OF INDIA(508505)
|
|
31
|
ELLAPURAM
|
TN-02-013-013-013/518-A
(Guruvoyal)
|
2902013000NRG23130820221270684
|
13/08/2022
|
Manjula
|
2902013WL031889
|
Manjula
|
00048
|
BKID0008225
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Manjula
|
BANK OF INDIA(508505)
|
|
32
|
ELLAPURAM
|
TN-02-013-013-013/519-A
(Guruvoyal)
|
2902013000NRG23130820221270685
|
13/08/2022
|
Ponniammal
|
2902013WL031889
|
Ponniammal
|
00048
|
BKID0008225
|
600
|
600
|
Processed
|
25/08/2022
|
|
014193919
|
|
Ponniammal
|
BANK OF INDIA(508505)
|
|
33
|
ELLAPURAM
|
TN-02-013-013-013/520-A
(Guruvoyal)
|
2902013000NRG23130820221270686
|
13/08/2022
|
VASANTHA
|
2902013WL031889
|
VASANTHA
|
00048
|
BKID0008225
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
VASANTHA
|
BANK OF INDIA(508505)
|
|
34
|
ELLAPURAM
|
TN-02-013-013-013/521-A
(Guruvoyal)
|
2902013000NRG23130820221270687
|
13/08/2022
|
GOVINDHAMMAL
|
2902013WL031889
|
GOVINDHAMMAL
|
00048
|
BKID0008225
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
GOVINDHAMMAL
|
BANK OF INDIA(508505)
|
|
35
|
ELLAPURAM
|
TN-02-013-013-013/522-A
(Guruvoyal)
|
2902013000NRG23130820221270688
|
13/08/2022
|
Ihdhara
|
2902013WL031889
|
Ihdhara
|
00048
|
BKID0008225
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Ihdhara
|
BANK OF INDIA(508505)
|
|
36
|
ELLAPURAM
|
TN-02-013-013-013/525-a
(Guruvoyal)
|
2902013000NRG23130820221270690
|
13/08/2022
|
KANIAMMAL
|
2902013WL031889
|
KANIAMMAL
|
00048
|
BKID0008225
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
KANIAMMAL
|
BANK OF INDIA(508505)
|
|
37
|
ELLAPURAM
|
TN-02-013-013-013/528-A
(Guruvoyal)
|
2902013000NRG23130820221270691
|
13/08/2022
|
BANUMATHI
|
2902013WL031889
|
BANUMATHI
|
00048
|
BKID0008225
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
BANUMATHI
|
BANK OF INDIA(508505)
|
|
38
|
ELLAPURAM
|
TN-02-013-013-013/529-a
(Guruvoyal)
|
2902013000NRG23130820221270692
|
13/08/2022
|
valliyammal
|
2902013WL031889
|
valliyammal
|
00048
|
BKID0008225
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
valliyammal
|
BANK OF INDIA(508505)
|
|
39
|
ELLAPURAM
|
TN-02-013-013-013/531-a
(Guruvoyal)
|
2902013000NRG23130820221270693
|
13/08/2022
|
Jaya
|
2902013WL031889
|
Jaya
|
00048
|
BKID0008225
|
400
|
400
|
Processed
|
25/08/2022
|
|
014193919
|
|
Jaya
|
BANK OF INDIA(508505)
|
|
40
|
ELLAPURAM
|
TN-02-013-013-013/532-a
(Guruvoyal)
|
2902013000NRG23130820221270694
|
13/08/2022
|
mariyammal
|
2902013WL031889
|
mariyammal
|
00048
|
BKID0008225
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
mariyammal
|
BANK OF INDIA(508505)
|
|
41
|
ELLAPURAM
|
TN-02-013-013-013/533-A
(Guruvoyal)
|
2902013000NRG23130820221270695
|
13/08/2022
|
ADHIYAMMAL
|
2902013WL031889
|
ADHIYAMMAL
|
00048
|
BKID0008225
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
ADHIYAMMAL
|
BANK OF INDIA(508505)
|
|
42
|
ELLAPURAM
|
TN-02-013-013-013/574-A
(Guruvoyal)
|
2902013000NRG23130820221270697
|
13/08/2022
|
RAVATHI
|
2902013WL031889
|
RAVATHI
|
00048
|
BKID0008225
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
RAVATHI
|
BANK OF INDIA(508505)
|
|
43
|
ELLAPURAM
|
TN-02-013-013-013/639-A
(Guruvoyal)
|
2902013000NRG23130820221270698
|
13/08/2022
|
Radhika
|
2902013WL031889
|
Radhika
|
00048
|
BKID0008225
|
400
|
400
|
Processed
|
25/08/2022
|
|
014193919
|
|
Radhika
|
BANK OF INDIA(508505)
|
|
44
|
ELLAPURAM
|
TN-02-013-013-013/672-A
(Guruvoyal)
|
2902013000NRG23130820221270700
|
13/08/2022
|
Baby
|
2902013WL031889
|
Baby
|
00048
|
BKID0008225
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Baby
|
BANK OF INDIA(508505)
|
|
45
|
ELLAPURAM
|
TN-02-013-013-013/674-a
(Guruvoyal)
|
2902013000NRG23130820221270701
|
13/08/2022
|
Susila
|
2902013WL031889
|
Susila
|
00048
|
BKID0008225
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Susila
|
BANK OF INDIA(508505)
|
|
46
|
ELLAPURAM
|
TN-02-013-013-013/675-A
(Guruvoyal)
|
2902013000NRG23130820221270702
|
13/08/2022
|
ROJAMMAL
|
2902013WL031889
|
ROJAMMAL
|
00048
|
BKID0008225
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
ROJAMMAL
|
BANK OF INDIA(508505)
|
|
47
|
ELLAPURAM
|
TN-02-013-013-013/693-A
(Guruvoyal)
|
2902013000NRG23130820221270704
|
13/08/2022
|
Govinthammal
|
2902013WL031889
|
Govinthammal
|
00048
|
BKID0008225
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Govinthammal
|
BANK OF INDIA(508505)
|
|
48
|
ELLAPURAM
|
TN-02-013-013-013/694-A
(Guruvoyal)
|
2902013000NRG23130820221270705
|
13/08/2022
|
govindhammal
|
2902013WL031889
|
govindhammal
|
00048
|
BKID0008225
|
200
|
200
|
Processed
|
25/08/2022
|
|
014193919
|
|
govindhammal
|
BANK OF INDIA(508505)
|
|
49
|
ELLAPURAM
|
TN-02-013-013-013/696-a
(Guruvoyal)
|
2902013000NRG23130820221270706
|
13/08/2022
|
malliga
|
2902013WL031889
|
malliga
|
00048
|
BKID0008225
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
malliga
|
BANK OF INDIA(508505)
|
|
50
|
ELLAPURAM
|
TN-02-013-013-013/697-a
(Guruvoyal)
|
2902013000NRG23130820221270707
|
13/08/2022
|
aruna
|
2902013WL031889
|
aruna
|
00048
|
BKID0008225
|
600
|
600
|
Processed
|
25/08/2022
|
|
014193919
|
|
aruna
|
BANK OF INDIA(508505)
|
|
51
|
ELLAPURAM
|
TN-02-013-013-013/698-a
(Guruvoyal)
|
2902013000NRG23130820221270708
|
13/08/2022
|
hamavathi
|
2902013WL031889
|
hamavathi
|
00048
|
BKID0008225
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
hamavathi
|
BANK OF INDIA(508505)
|
|
52
|
ELLAPURAM
|
TN-02-013-013-013/710-a
(Guruvoyal)
|
2902013000NRG23130820221270709
|
13/08/2022
|
ammulu
|
2902013WL031889
|
ammulu
|
00048
|
BKID0008225
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
ammulu
|
BANK OF INDIA(508505)
|
|
53
|
ELLAPURAM
|
TN-02-013-013-013/718-A
(Guruvoyal)
|
2902013000NRG23130820221270710
|
13/08/2022
|
KAILVILI
|
2902013WL031889
|
KAILVILI
|
00048
|
BKID0008225
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
KAILVILI
|
BANK OF INDIA(508505)
|
|
54
|
ELLAPURAM
|
TN-02-013-013-013/722-A
(Guruvoyal)
|
2902013000NRG23130820221270711
|
13/08/2022
|
Ruku
|
2902013WL031889
|
Ruku
|
00048
|
BKID0008225
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Ruku
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49200
|
49200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49200
|
49200
|
|
|
|
|
|
|
|