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)
|
2902013000NRG23300920221764839
|
01/10/2022
|
RANI
|
2902013WL043645
|
RANI
|
00048
|
BKID0008225
|
220
|
220
|
Processed
|
12/10/2022
|
|
030361548
|
|
RANI
|
BANK OF INDIA(508505)
|
2
|
ELLAPURAM
|
TN-02-013-018-006/677-A (Koduveli)
|
2902013000NRG23300920221764841
|
01/10/2022
|
Nagajothi
|
2902013WL043645
|
Nagajothi
|
00048
|
BKID0008225
|
660
|
660
|
Processed
|
12/10/2022
|
|
030361548
|
|
Nagajothi
|
BANK OF INDIA(508505)
|
3
|
ELLAPURAM
|
TN-02-013-018-018/103-A (Koduveli)
|
2902013000NRG23300920221764843
|
01/10/2022
|
Krishnaveni
|
2902013WL043645
|
Krishnaveni
|
00048
|
BKID0008225
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361548
|
|
Krishnaveni
|
BANK OF INDIA(508505)
|
4
|
ELLAPURAM
|
TN-02-013-018-018/108-A (Koduveli)
|
2902013000NRG23300920221764844
|
01/10/2022
|
Mangai
|
2902013WL043645
|
Mangai
|
00048
|
BKID0008225
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361548
|
|
Mangai
|
BANK OF INDIA(508505)
|
5
|
ELLAPURAM
|
TN-02-013-018-018/114-A (Koduveli)
|
2902013000NRG23300920221764846
|
01/10/2022
|
MURUGAMMA
|
2902013WL043645
|
MURUGAMMA
|
00048
|
BKID0008225
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361548
|
|
MURUGAMMA
|
BANK OF INDIA(508505)
|
6
|
ELLAPURAM
|
TN-02-013-018-018/118-A (Koduveli)
|
2902013000NRG23300920221764847
|
01/10/2022
|
Annamma
|
2902013WL043645
|
Annamma
|
00048
|
BKID0008225
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361548
|
|
Annamma
|
BANK OF INDIA(508505)
|
7
|
ELLAPURAM
|
TN-02-013-018-018/120-A (Koduveli)
|
2902013000NRG23300920221764848
|
01/10/2022
|
CHANDRA
|
2902013WL043645
|
CHANDRA
|
00048
|
BKID0008225
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361548
|
|
CHANDRA
|
BANK OF INDIA(508505)
|
8
|
ELLAPURAM
|
TN-02-013-018-018/122-A (Koduveli)
|
2902013000NRG23300920221764849
|
01/10/2022
|
Ranjitham
|
2902013WL043645
|
Ranjitham
|
00048
|
BKID0008225
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361548
|
|
Ranjitham
|
BANK OF INDIA(508505)
|
9
|
ELLAPURAM
|
TN-02-013-018-018/124-A (Koduveli)
|
2902013000NRG23300920221764850
|
01/10/2022
|
gomathi
|
2902013WL043645
|
gomathi
|
00048
|
BKID0008225
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361548
|
|
gomathi
|
BANK OF INDIA(508505)
|
10
|
ELLAPURAM
|
TN-02-013-018-018/127-A (Koduveli)
|
2902013000NRG23300920221764851
|
01/10/2022
|
ANNAPURANI
|
2902013WL043645
|
ANNAPURANI
|
00048
|
BKID0008225
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361548
|
|
ANNAPURANI
|
BANK OF INDIA(508505)
|
11
|
ELLAPURAM
|
TN-02-013-018-018/131-A (Koduveli)
|
2902013000NRG23300920221764852
|
01/10/2022
|
ANITHA
|
2902013WL043645
|
ANITHA
|
00048
|
BKID0008225
|
220
|
220
|
Processed
|
12/10/2022
|
|
030361548
|
|
ANITHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
12
|
ELLAPURAM
|
TN-02-013-018-018/139-A (Koduveli)
|
2902013000NRG23300920221764853
|
01/10/2022
|
Sobakiyam
|
2902013WL043645
|
Sobakiyam
|
00048
|
BKID0008225
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361548
|
|
Sobakiyam
|
BANK OF INDIA(508505)
|
13
|
ELLAPURAM
|
TN-02-013-018-018/143-A (Koduveli)
|
2902013000NRG23300920221764854
|
01/10/2022
|
PUSHPA
|
2902013WL043645
|
PUSHPA
|
00048
|
BKID0008225
|
220
|
220
|
Processed
|
12/10/2022
|
|
030361548
|
|
PUSHPA
|
BANK OF INDIA(508505)
|
14
|
ELLAPURAM
|
TN-02-013-018-018/151-A (Koduveli)
|
2902013000NRG23300920221764855
|
01/10/2022
|
MAGASWARI
|
2902013WL043645
|
MAGASWARI
|
00048
|
BKID0008225
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361548
|
|
MAGASWARI
|
BANK OF INDIA(508505)
|
15
|
ELLAPURAM
|
TN-02-013-018-018/162-a (Koduveli)
|
2902013000NRG23300920221764857
|
01/10/2022
|
MARIYAMMA
|
2902013WL043645
|
MARIYAMMA
|
00048
|
BKID0008225
|
220
|
220
|
Processed
|
12/10/2022
|
|
030361548
|
|
MARIYAMMA
|
BANK OF INDIA(508505)
|
16
|
ELLAPURAM
|
TN-02-013-018-018/163-A (Koduveli)
|
2902013000NRG23300920221764858
|
01/10/2022
|
Mageswari
|
2902013WL043645
|
Mageswari
|
00048
|
BKID0008225
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361548
|
|
Mageswari
|
BANK OF INDIA(508505)
|
17
|
ELLAPURAM
|
TN-02-013-018-018/170-A (Koduveli)
|
2902013000NRG23300920221764859
|
01/10/2022
|
SARASU
|
2902013WL043645
|
SARASU
|
00048
|
BKID0008225
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361548
|
|
SARASU
|
BANK OF INDIA(508505)
|
18
|
ELLAPURAM
|
TN-02-013-018-018/171-A (Koduveli)
|
2902013000NRG23300920221764860
|
01/10/2022
|
AMSA
|
2902013WL043645
|
AMSA
|
00048
|
BKID0008225
|
220
|
220
|
Processed
|
12/10/2022
|
|
030361548
|
|
AMSA
|
BANK OF INDIA(508505)
|
19
|
ELLAPURAM
|
TN-02-013-018-018/180-A (Koduveli)
|
2902013000NRG23300920221764861
|
01/10/2022
|
Annakili
|
2902013WL043645
|
Annakili
|
00048
|
BKID0008225
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361548
|
|
Annakili
|
BANK OF INDIA(508505)
|
20
|
ELLAPURAM
|
TN-02-013-018-018/184-A (Koduveli)
|
2902013000NRG23300920221764862
|
01/10/2022
|
Amsa
|
2902013WL043645
|
Amsa
|
00048
|
BKID0008225
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361548
|
|
Amsa
|
BANK OF INDIA(508505)
|
21
|
ELLAPURAM
|
TN-02-013-018-018/185-A (Koduveli)
|
2902013000NRG23300920221764863
|
01/10/2022
|
Akilandam
|
2902013WL043645
|
Akilandam
|
00048
|
BKID0008225
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361548
|
|
Akilandam
|
BANK OF INDIA(508505)
|
22
|
ELLAPURAM
|
TN-02-013-018-018/196-A (Koduveli)
|
2902013000NRG23300920221764864
|
01/10/2022
|
Kalaiselvi
|
2902013WL043645
|
Kalaiselvi
|
00048
|
BKID0008225
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361548
|
|
Kalaiselvi
|
BANK OF INDIA(508505)
|
23
|
ELLAPURAM
|
TN-02-013-018-018/197-A (Koduveli)
|
2902013000NRG23300920221764865
|
01/10/2022
|
SAROJA
|
2902013WL043645
|
SAROJA
|
00048
|
BKID0008225
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361548
|
|
SAROJA
|
BANK OF INDIA(508505)
|
24
|
ELLAPURAM
|
TN-02-013-018-018/198-A (Koduveli)
|
2902013000NRG23300920221764866
|
01/10/2022
|
ILLAYATHA
|
2902013WL043645
|
ILLAYATHA
|
00048
|
BKID0008225
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361548
|
|
ILLAYATHA
|
BANK OF INDIA(508505)
|
25
|
ELLAPURAM
|
TN-02-013-018-018/300-A (Koduveli)
|
2902013000NRG23300920221764867
|
01/10/2022
|
govindhamal
|
2902013WL043645
|
govindhamal
|
00048
|
BKID0008225
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361548
|
|
govindhamal
|
BANK OF INDIA(508505)
|
26
|
ELLAPURAM
|
TN-02-013-018-018/351-A (Koduveli)
|
2902013000NRG23300920221764869
|
01/10/2022
|
mogana
|
2902013WL043645
|
mogana
|
00048
|
BKID0008225
|
220
|
220
|
Processed
|
12/10/2022
|
|
030361548
|
|
mogana
|
BANK OF INDIA(508505)
|
27
|
ELLAPURAM
|
TN-02-013-018-018/374-a (Koduveli)
|
2902013000NRG23300920221764870
|
01/10/2022
|
IMA
|
2902013WL043645
|
IMA
|
00048
|
BKID0008225
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361548
|
|
IMA
|
BANK OF INDIA(508505)
|
28
|
ELLAPURAM
|
TN-02-013-018-018/377-a (Koduveli)
|
2902013000NRG23300920221764871
|
01/10/2022
|
SARALA
|
2902013WL043645
|
SARALA
|
00048
|
BKID0008225
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361548
|
|
SARALA
|
BANK OF INDIA(508505)
|
29
|
ELLAPURAM
|
TN-02-013-018-018/505-a (Koduveli)
|
2902013000NRG23300920221764873
|
01/10/2022
|
Mythili
|
2902013WL043645
|
Mythili
|
00048
|
BKID0008225
|
220
|
220
|
Processed
|
12/10/2022
|
|
030361548
|
|
Mythili
|
BANK OF INDIA(508505)
|
30
|
ELLAPURAM
|
TN-02-013-018-018/514-A (Koduveli)
|
2902013000NRG23300920221764874
|
01/10/2022
|
Athilakshmi
|
2902013WL043645
|
Athilakshmi
|
00048
|
BKID0008225
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361548
|
|
Athilakshmi
|
BANK OF INDIA(508505)
|
31
|
ELLAPURAM
|
TN-02-013-018-018/536-A (Koduveli)
|
2902013000NRG23300920221764875
|
01/10/2022
|
Vembuli
|
2902013WL043645
|
Vembuli
|
00048
|
BKID0008225
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361548
|
|
Vembuli
|
BANK OF INDIA(508505)
|
32
|
ELLAPURAM
|
TN-02-013-018-018/64-A (Koduveli)
|
2902013000NRG23300920221764877
|
01/10/2022
|
Sridevi
|
2902013WL043645
|
Sridevi
|
00048
|
BKID0008225
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361548
|
|
Sridevi
|
BANK OF INDIA(508505)
|
33
|
ELLAPURAM
|
TN-02-013-018-018/706-A (Koduveli)
|
2902013000NRG23300920221764885
|
01/10/2022
|
Monika
|
2902013WL043645
|
Monika
|
00048
|
BKID0008225
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361548
|
|
Monika
|
BANK OF INDIA(508505)
|
34
|
ELLAPURAM
|
TN-02-013-018-018/708 (Koduveli)
|
2902013000NRG23300920221764886
|
01/10/2022
|
JAYAPERATHA
|
2902013WL043645
|
JAYAPERATHA
|
00048
|
BKID0008225
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361548
|
|
JAYAPERATHA
|
BANK OF INDIA(508505)
|
35
|
ELLAPURAM
|
TN-02-013-018-018/72-A (Koduveli)
|
2902013000NRG23300920221764887
|
01/10/2022
|
SAVITHIRI
|
2902013WL043645
|
SAVITHIRI
|
00048
|
BKID0008225
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361548
|
|
SAVITHIRI
|
BANK OF INDIA(508505)
|
36
|
ELLAPURAM
|
TN-02-013-018-018/80-A (Koduveli)
|
2902013000NRG23300920221764888
|
01/10/2022
|
Ammaie
|
2902013WL043645
|
Ammaie
|
00048
|
BKID0008225
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361548
|
|
Ammaie
|
BANK OF INDIA(508505)
|
37
|
ELLAPURAM
|
TN-02-013-018-018/81-A (Koduveli)
|
2902013000NRG23300920221764889
|
01/10/2022
|
Murugammal
|
2902013WL043645
|
Murugammal
|
00048
|
BKID0008225
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361548
|
|
Murugammal
|
BANK OF INDIA(508505)
|
38
|
ELLAPURAM
|
TN-02-013-018-018/82-A (Koduveli)
|
2902013000NRG23300920221764890
|
01/10/2022
|
AMSA
|
2902013WL043645
|
AMSA
|
00048
|
BKID0008225
|
880
|
880
|
Processed
|
12/10/2022
|
|
030361548
|
|
AMSA
|
BANK OF INDIA(508505)
|
39
|
ELLAPURAM
|
TN-02-013-018-018/84-A (Koduveli)
|
2902013000NRG23300920221764891
|
01/10/2022
|
SHANTHI
|
2902013WL043645
|
SHANTHI
|
00048
|
BKID0008225
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361548
|
|
SHANTHI
|
BANK OF INDIA(508505)
|
40
|
ELLAPURAM
|
TN-02-013-018-018/89-A (Koduveli)
|
2902013000NRG23300920221764892
|
01/10/2022
|
Samanthi
|
2902013WL043645
|
Samanthi
|
00048
|
BKID0008225
|
440
|
440
|
Processed
|
12/10/2022
|
|
030361548
|
|
Samanthi
|
BANK OF INDIA(508505)
|
41
|
ELLAPURAM
|
TN-02-013-018-018/94-A (Koduveli)
|
2902013000NRG23300920221764893
|
01/10/2022
|
LATHA
|
2902013WL043645
|
LATHA
|
00048
|
BKID0008225
|
220
|
220
|
Processed
|
12/10/2022
|
|
030361548
|
|
LATHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42020
|
42020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42020
|
42020
|
|
|
|
|
|
|
|