|
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-02-013-018-002/698-A
(Koduveli)
|
2902013000NRG23041120222107144
|
05/11/2022
|
RANI
|
2902013WL051802
|
RANI
|
00048
|
BKID0008225
|
400
|
400
|
Processed
|
15/11/2022
|
|
015841996
|
|
RANI
|
BANK OF INDIA(508505)
|
|
2
|
ELLAPURAM
|
TN-02-013-018-006/677-A
(Koduveli)
|
2902013000NRG23041120222107146
|
05/11/2022
|
Nagajothi
|
2902013WL051802
|
Nagajothi
|
00048
|
BKID0008225
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
Nagajothi
|
BANK OF INDIA(508505)
|
|
3
|
ELLAPURAM
|
TN-02-013-018-018/103-A
(Koduveli)
|
2902013000NRG23041120222107148
|
05/11/2022
|
Krishnaveni
|
2902013WL051802
|
Krishnaveni
|
00048
|
BKID0008225
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
Krishnaveni
|
BANK OF INDIA(508505)
|
|
4
|
ELLAPURAM
|
TN-02-013-018-018/108-A
(Koduveli)
|
2902013000NRG23041120222107149
|
05/11/2022
|
Mangai
|
2902013WL051802
|
Mangai
|
00048
|
BKID0008225
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
Mangai
|
BANK OF INDIA(508505)
|
|
5
|
ELLAPURAM
|
TN-02-013-018-018/114-A
(Koduveli)
|
2902013000NRG23041120222107151
|
05/11/2022
|
MURUGAMMA
|
2902013WL051802
|
MURUGAMMA
|
00048
|
BKID0008225
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
MURUGAMMA
|
BANK OF INDIA(508505)
|
|
6
|
ELLAPURAM
|
TN-02-013-018-018/118-A
(Koduveli)
|
2902013000NRG23041120222107152
|
05/11/2022
|
Annamma
|
2902013WL051802
|
Annamma
|
00048
|
BKID0008225
|
600
|
600
|
Processed
|
15/11/2022
|
|
015841996
|
|
Annamma
|
BANK OF INDIA(508505)
|
|
7
|
ELLAPURAM
|
TN-02-013-018-018/120-A
(Koduveli)
|
2902013000NRG23041120222107153
|
05/11/2022
|
CHANDRA
|
2902013WL051802
|
CHANDRA
|
00048
|
BKID0008225
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
CHANDRA
|
BANK OF INDIA(508505)
|
|
8
|
ELLAPURAM
|
TN-02-013-018-018/122-A
(Koduveli)
|
2902013000NRG23041120222107154
|
05/11/2022
|
Ranjitham
|
2902013WL051802
|
Ranjitham
|
00048
|
BKID0008225
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
Ranjitham
|
BANK OF INDIA(508505)
|
|
9
|
ELLAPURAM
|
TN-02-013-018-018/124-A
(Koduveli)
|
2902013000NRG23041120222107155
|
05/11/2022
|
gomathi
|
2902013WL051802
|
gomathi
|
00048
|
BKID0008225
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
gomathi
|
BANK OF INDIA(508505)
|
|
10
|
ELLAPURAM
|
TN-02-013-018-018/125-A
(Koduveli)
|
2902013000NRG23041120222107156
|
05/11/2022
|
Ambika
|
2902013WL051802
|
Ambika
|
00048
|
BKID0008225
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
Ambika
|
BANK OF INDIA(508505)
|
|
11
|
ELLAPURAM
|
TN-02-013-018-018/127-A
(Koduveli)
|
2902013000NRG23041120222107157
|
05/11/2022
|
ANNAPURANI
|
2902013WL051802
|
ANNAPURANI
|
00048
|
BKID0008225
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
ANNAPURANI
|
BANK OF INDIA(508505)
|
|
12
|
ELLAPURAM
|
TN-02-013-018-018/139-A
(Koduveli)
|
2902013000NRG23041120222107158
|
05/11/2022
|
Sobakiyam
|
2902013WL051802
|
Sobakiyam
|
00048
|
BKID0008225
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
Sobakiyam
|
BANK OF INDIA(508505)
|
|
13
|
ELLAPURAM
|
TN-02-013-018-018/151-A
(Koduveli)
|
2902013000NRG23041120222107159
|
05/11/2022
|
MAGASWARI
|
2902013WL051802
|
MAGASWARI
|
00048
|
BKID0008225
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
MAGASWARI
|
BANK OF INDIA(508505)
|
|
14
|
ELLAPURAM
|
TN-02-013-018-018/163-A
(Koduveli)
|
2902013000NRG23041120222107160
|
05/11/2022
|
Mageswari
|
2902013WL051802
|
Mageswari
|
00048
|
BKID0008225
|
200
|
200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Mageswari
|
BANK OF INDIA(508505)
|
|
15
|
ELLAPURAM
|
TN-02-013-018-018/164-A
(Koduveli)
|
2902013000NRG23041120222107161
|
05/11/2022
|
Latha
|
2902013WL051802
|
Latha
|
00048
|
BKID0008225
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
Latha
|
BANK OF INDIA(508505)
|
|
16
|
ELLAPURAM
|
TN-02-013-018-018/170-A
(Koduveli)
|
2902013000NRG23041120222107162
|
05/11/2022
|
SARASU
|
2902013WL051802
|
SARASU
|
00048
|
BKID0008225
|
600
|
600
|
Processed
|
15/11/2022
|
|
015841996
|
|
SARASU
|
BANK OF INDIA(508505)
|
|
17
|
ELLAPURAM
|
TN-02-013-018-018/180-A
(Koduveli)
|
2902013000NRG23041120222107163
|
05/11/2022
|
Annakili
|
2902013WL051802
|
Annakili
|
00048
|
BKID0008225
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
Annakili
|
BANK OF INDIA(508505)
|
|
18
|
ELLAPURAM
|
TN-02-013-018-018/184-A
(Koduveli)
|
2902013000NRG23041120222107164
|
05/11/2022
|
Amsa
|
2902013WL051802
|
Amsa
|
00048
|
BKID0008225
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
Amsa
|
BANK OF INDIA(508505)
|
|
19
|
ELLAPURAM
|
TN-02-013-018-018/185-A
(Koduveli)
|
2902013000NRG23041120222107165
|
05/11/2022
|
Akilandam
|
2902013WL051802
|
Akilandam
|
00048
|
BKID0008225
|
600
|
600
|
Processed
|
15/11/2022
|
|
015841996
|
|
Akilandam
|
BANK OF INDIA(508505)
|
|
20
|
ELLAPURAM
|
TN-02-013-018-018/196-A
(Koduveli)
|
2902013000NRG23041120222107166
|
05/11/2022
|
Kalaiselvi
|
2902013WL051802
|
Kalaiselvi
|
00048
|
BKID0008225
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
Kalaiselvi
|
BANK OF INDIA(508505)
|
|
21
|
ELLAPURAM
|
TN-02-013-018-018/197-A
(Koduveli)
|
2902013000NRG23041120222107167
|
05/11/2022
|
SAROJA
|
2902013WL051802
|
SAROJA
|
00048
|
BKID0008225
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
SAROJA
|
BANK OF INDIA(508505)
|
|
22
|
ELLAPURAM
|
TN-02-013-018-018/198-A
(Koduveli)
|
2902013000NRG23041120222107168
|
05/11/2022
|
ILLAYATHA
|
2902013WL051802
|
ILLAYATHA
|
00048
|
BKID0008225
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
ILLAYATHA
|
BANK OF INDIA(508505)
|
|
23
|
ELLAPURAM
|
TN-02-013-018-018/347-A
(Koduveli)
|
2902013000NRG23041120222107170
|
05/11/2022
|
Latha
|
2902013WL051802
|
Latha
|
00048
|
BKID0008225
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
Latha
|
BANK OF INDIA(508505)
|
|
24
|
ELLAPURAM
|
TN-02-013-018-018/351-A
(Koduveli)
|
2902013000NRG23041120222107171
|
05/11/2022
|
mogana
|
2902013WL051802
|
mogana
|
00048
|
BKID0008225
|
400
|
400
|
Processed
|
15/11/2022
|
|
015841996
|
|
mogana
|
BANK OF INDIA(508505)
|
|
25
|
ELLAPURAM
|
TN-02-013-018-018/374-a
(Koduveli)
|
2902013000NRG23041120222107172
|
05/11/2022
|
IMA
|
2902013WL051802
|
IMA
|
00048
|
BKID0008225
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
IMA
|
BANK OF INDIA(508505)
|
|
26
|
ELLAPURAM
|
TN-02-013-018-018/377-a
(Koduveli)
|
2902013000NRG23041120222107173
|
05/11/2022
|
SARALA
|
2902013WL051802
|
SARALA
|
00048
|
BKID0008225
|
600
|
600
|
Processed
|
15/11/2022
|
|
015841996
|
|
SARALA
|
BANK OF INDIA(508505)
|
|
27
|
ELLAPURAM
|
TN-02-013-018-018/514-A
(Koduveli)
|
2902013000NRG23041120222107175
|
05/11/2022
|
Athilakshmi
|
2902013WL051802
|
Athilakshmi
|
00048
|
BKID0008225
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
Athilakshmi
|
BANK OF INDIA(508505)
|
|
28
|
ELLAPURAM
|
TN-02-013-018-018/536-A
(Koduveli)
|
2902013000NRG23041120222107176
|
05/11/2022
|
Vembuli
|
2902013WL051802
|
Vembuli
|
00048
|
BKID0008225
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
Vembuli
|
BANK OF INDIA(508505)
|
|
29
|
ELLAPURAM
|
TN-02-013-018-018/64-A
(Koduveli)
|
2902013000NRG23041120222107178
|
05/11/2022
|
Sridevi
|
2902013WL051802
|
Sridevi
|
00048
|
BKID0008225
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
Sridevi
|
BANK OF INDIA(508505)
|
|
30
|
ELLAPURAM
|
TN-02-013-018-018/706-A
(Koduveli)
|
2902013000NRG23041120222107186
|
05/11/2022
|
Monika
|
2902013WL051802
|
Monika
|
00048
|
BKID0008225
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
Monika
|
BANK OF INDIA(508505)
|
|
31
|
ELLAPURAM
|
TN-02-013-018-018/708
(Koduveli)
|
2902013000NRG23041120222107187
|
05/11/2022
|
JAYAPERATHA
|
2902013WL051802
|
JAYAPERATHA
|
00048
|
BKID0008225
|
200
|
200
|
Processed
|
15/11/2022
|
|
015841996
|
|
JAYAPERATHA
|
BANK OF INDIA(508505)
|
|
32
|
ELLAPURAM
|
TN-02-013-018-018/71-A
(Koduveli)
|
2902013000NRG23041120222107188
|
05/11/2022
|
veerammal
|
2902013WL051802
|
veerammal
|
00048
|
BKID0008225
|
400
|
400
|
Processed
|
15/11/2022
|
|
015841996
|
|
veerammal
|
BANK OF INDIA(508505)
|
|
33
|
ELLAPURAM
|
TN-02-013-018-018/72-A
(Koduveli)
|
2902013000NRG23041120222107189
|
05/11/2022
|
SAVITHIRI
|
2902013WL051802
|
SAVITHIRI
|
00048
|
BKID0008225
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
SAVITHIRI
|
BANK OF INDIA(508505)
|
|
34
|
ELLAPURAM
|
TN-02-013-018-018/80-A
(Koduveli)
|
2902013000NRG23041120222107191
|
05/11/2022
|
Ammaie
|
2902013WL051802
|
Ammaie
|
00048
|
BKID0008225
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
Ammaie
|
BANK OF INDIA(508505)
|
|
35
|
ELLAPURAM
|
TN-02-013-018-018/81-A
(Koduveli)
|
2902013000NRG23041120222107192
|
05/11/2022
|
Murugammal
|
2902013WL051802
|
Murugammal
|
00048
|
BKID0008225
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
Murugammal
|
BANK OF INDIA(508505)
|
|
36
|
ELLAPURAM
|
TN-02-013-018-018/82-A
(Koduveli)
|
2902013000NRG23041120222107193
|
05/11/2022
|
AMSA
|
2902013WL051802
|
AMSA
|
00048
|
BKID0008225
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
AMSA
|
BANK OF INDIA(508505)
|
|
37
|
ELLAPURAM
|
TN-02-013-018-018/84-A
(Koduveli)
|
2902013000NRG23041120222107194
|
05/11/2022
|
SHANTHI
|
2902013WL051802
|
SHANTHI
|
00048
|
BKID0008225
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
SHANTHI
|
BANK OF INDIA(508505)
|
|
38
|
ELLAPURAM
|
TN-02-013-018-018/89-A
(Koduveli)
|
2902013000NRG23041120222107195
|
05/11/2022
|
Samanthi
|
2902013WL051802
|
Samanthi
|
00048
|
BKID0008225
|
200
|
200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Samanthi
|
BANK OF INDIA(508505)
|
|
39
|
ELLAPURAM
|
TN-02-013-018-018/94-A
(Koduveli)
|
2902013000NRG23041120222107196
|
05/11/2022
|
LATHA
|
2902013WL051802
|
LATHA
|
00048
|
BKID0008225
|
200
|
200
|
Processed
|
15/11/2022
|
|
015841996
|
|
LATHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26800
|
26800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26800
|
26800
|
|
|
|
|
|
|
|