|
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-02-013-018-018/293-A
(Koduveli)
|
2902013000NRG23291020222043096
|
31/10/2022
|
MALLIGA
|
2902013WL050348
|
MALLIGA
|
00048
|
BKID0008225
|
690
|
690
|
Processed
|
05/11/2022
|
|
015710621
|
|
MALLIGA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ELLAPURAM
|
TN-02-013-018-018/294-A
(Koduveli)
|
2902013000NRG23291020222043097
|
31/10/2022
|
Samondeshwari
|
2902013WL050348
|
Samondeshwari
|
00048
|
BKID0008225
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Samondeshwari
|
BANK OF INDIA(508505)
|
|
3
|
ELLAPURAM
|
TN-02-013-018-018/316-A
(Koduveli)
|
2902013000NRG23291020222043099
|
31/10/2022
|
Santhi
|
2902013WL050348
|
Santhi
|
00048
|
BKID0008225
|
460
|
460
|
Processed
|
05/11/2022
|
|
015710621
|
|
Santhi
|
BANK OF INDIA(508505)
|
|
4
|
ELLAPURAM
|
TN-02-013-018-018/321-A
(Koduveli)
|
2902013000NRG23291020222043100
|
31/10/2022
|
Amulu
|
2902013WL050348
|
Amulu
|
00048
|
BKID0008225
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710621
|
|
Amulu
|
BANK OF INDIA(508505)
|
|
5
|
ELLAPURAM
|
TN-02-013-018-018/322-A
(Koduveli)
|
2902013000NRG23291020222043101
|
31/10/2022
|
Amutha
|
2902013WL050348
|
Amutha
|
00048
|
BKID0008225
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710621
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ELLAPURAM
|
TN-02-013-018-018/330-A
(Koduveli)
|
2902013000NRG23291020222043102
|
31/10/2022
|
Valliyammal
|
2902013WL050348
|
Valliyammal
|
00048
|
BKID0008225
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Valliyammal
|
BANK OF INDIA(508505)
|
|
7
|
ELLAPURAM
|
TN-02-013-018-018/335-A
(Koduveli)
|
2902013000NRG23291020222043103
|
31/10/2022
|
Bank
|
2902013WL050348
|
Bank
|
00048
|
BKID0008225
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Bank
|
BANK OF INDIA(508505)
|
|
8
|
ELLAPURAM
|
TN-02-013-018-018/406-a
(Koduveli)
|
2902013000NRG23291020222043108
|
31/10/2022
|
MURUGAMMAL
|
2902013WL050348
|
MURUGAMMAL
|
00048
|
BKID0008225
|
230
|
230
|
Processed
|
05/11/2022
|
|
015710621
|
|
MURUGAMMAL
|
BANK OF INDIA(508505)
|
|
9
|
ELLAPURAM
|
TN-02-013-018-018/414-a
(Koduveli)
|
2902013000NRG23291020222043109
|
31/10/2022
|
Varalakshmi
|
2902013WL050348
|
Varalakshmi
|
00048
|
BKID0008225
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Varalakshmi
|
BANK OF INDIA(508505)
|
|
10
|
ELLAPURAM
|
TN-02-013-018-018/425-A
(Koduveli)
|
2902013000NRG23291020222043110
|
31/10/2022
|
mARI
|
2902013WL050348
|
mARI
|
00048
|
BKID0008225
|
690
|
690
|
Processed
|
05/11/2022
|
|
015710621
|
|
mARI
|
BANK OF INDIA(508505)
|
|
11
|
ELLAPURAM
|
TN-02-013-018-018/435-A
(Koduveli)
|
2902013000NRG23291020222043112
|
31/10/2022
|
SAMPOORANAM
|
2902013WL050348
|
SAMPOORANAM
|
00048
|
BKID0008225
|
690
|
690
|
Processed
|
05/11/2022
|
|
015710621
|
|
SAMPOORANAM
|
BANK OF INDIA(508505)
|
|
12
|
ELLAPURAM
|
TN-02-013-018-018/439-A
(Koduveli)
|
2902013000NRG23291020222043113
|
31/10/2022
|
RAJESHWARI
|
2902013WL050348
|
RAJESHWARI
|
00048
|
BKID0008225
|
460
|
460
|
Processed
|
05/11/2022
|
|
015710621
|
|
RAJESHWARI
|
BANK OF INDIA(508505)
|
|
13
|
ELLAPURAM
|
TN-02-013-018-018/441-a
(Koduveli)
|
2902013000NRG23291020222043114
|
31/10/2022
|
LATHA
|
2902013WL050348
|
LATHA
|
00048
|
BKID0008225
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
LATHA
|
BANK OF INDIA(508505)
|
|
14
|
ELLAPURAM
|
TN-02-013-018-018/446-a
(Koduveli)
|
2902013000NRG23291020222043115
|
31/10/2022
|
Gowri
|
2902013WL050348
|
Gowri
|
00048
|
BKID0008225
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Gowri
|
BANK OF INDIA(508505)
|
|
15
|
ELLAPURAM
|
TN-02-013-018-018/450-a
(Koduveli)
|
2902013000NRG23291020222043116
|
31/10/2022
|
Lakshmi
|
2902013WL050348
|
Lakshmi
|
00048
|
BKID0008225
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Lakshmi
|
BANK OF INDIA(508505)
|
|
16
|
ELLAPURAM
|
TN-02-013-018-018/451-A
(Koduveli)
|
2902013000NRG23291020222043117
|
31/10/2022
|
INDHRANI
|
2902013WL050348
|
INDHRANI
|
00048
|
BKID0008225
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
INDHRANI
|
BANK OF INDIA(508505)
|
|
17
|
ELLAPURAM
|
TN-02-013-018-018/459-A
(Koduveli)
|
2902013000NRG23291020222043119
|
31/10/2022
|
Vasantha
|
2902013WL050348
|
Vasantha
|
00048
|
BKID0008225
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Vasantha
|
BANK OF INDIA(508505)
|
|
18
|
ELLAPURAM
|
TN-02-013-018-018/464-A
(Koduveli)
|
2902013000NRG23291020222043120
|
31/10/2022
|
KALAISELVI
|
2902013WL050348
|
KALAISELVI
|
00048
|
BKID0008225
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
KALAISELVI
|
BANK OF INDIA(508505)
|
|
19
|
ELLAPURAM
|
TN-02-013-018-018/479-A
(Koduveli)
|
2902013000NRG23291020222043122
|
31/10/2022
|
Laila
|
2902013WL050348
|
Laila
|
00048
|
BKID0008225
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Laila
|
BANK OF INDIA(508505)
|
|
20
|
ELLAPURAM
|
TN-02-013-018-018/534-A
(Koduveli)
|
2902013000NRG23291020222043123
|
31/10/2022
|
Ammul
|
2902013WL050348
|
Ammul
|
00048
|
BKID0008225
|
690
|
690
|
Processed
|
05/11/2022
|
|
015710621
|
|
Ammul
|
BANK OF INDIA(508505)
|
|
21
|
ELLAPURAM
|
TN-02-013-018-018/541-A
(Koduveli)
|
2902013000NRG23291020222043124
|
31/10/2022
|
tmmilselvi
|
2902013WL050348
|
tmmilselvi
|
00048
|
BKID0008225
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710621
|
|
tmmilselvi
|
BANK OF INDIA(508505)
|
|
22
|
ELLAPURAM
|
TN-02-013-018-018/542-A
(Koduveli)
|
2902013000NRG23291020222043125
|
31/10/2022
|
Vijayalakshmi
|
2902013WL050348
|
Vijayalakshmi
|
00048
|
BKID0008225
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Vijayalakshmi
|
BANK OF INDIA(508505)
|
|
23
|
ELLAPURAM
|
TN-02-013-018-018/555
(Koduveli)
|
2902013000NRG23291020222043126
|
31/10/2022
|
devika
|
2902013WL050348
|
devika
|
00048
|
BKID0008225
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
devika
|
BANK OF INDIA(508505)
|
|
24
|
ELLAPURAM
|
TN-02-013-018-018/567-A
(Koduveli)
|
2902013000NRG23291020222043127
|
31/10/2022
|
neela
|
2902013WL050348
|
neela
|
00048
|
BKID0008225
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
neela
|
BANK OF INDIA(508505)
|
|
25
|
ELLAPURAM
|
TN-02-013-018-018/720-A
(Koduveli)
|
2902013000NRG23291020222043133
|
31/10/2022
|
Sundharammal
|
2902013WL050348
|
Sundharammal
|
00048
|
BKID0008225
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Sundharammal
|
BANK OF INDIA(508505)
|
|
26
|
ELLAPURAM
|
TN-02-013-018-018/729-A
(Koduveli)
|
2902013000NRG23291020222043134
|
31/10/2022
|
Nirmala
|
2902013WL050348
|
Nirmala
|
00048
|
BKID0008225
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Nirmala
|
BANK OF INDIA(508505)
|
|
27
|
ELLAPURAM
|
TN-02-013-018-018/741-A
(Koduveli)
|
2902013000NRG23291020222043136
|
31/10/2022
|
Latha
|
2902013WL050348
|
Latha
|
00048
|
BKID0008225
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Latha
|
BANK OF INDIA(508505)
|
|
28
|
ELLAPURAM
|
TN-02-013-018-018/748-A
(Koduveli)
|
2902013000NRG23291020222043137
|
31/10/2022
|
Saratha
|
2902013WL050348
|
Saratha
|
00048
|
BKID0008225
|
690
|
690
|
Processed
|
05/11/2022
|
|
015710621
|
|
Saratha
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26910
|
26910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26910
|
26910
|
|
|
|
|
|
|
|