|
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-02-013-018-003/638-A
(Koduveli)
|
2902013000NRG23280120232781060
|
28/01/2023
|
Deepa
|
2902013WL068029
|
Deepa
|
00048
|
BKID0008225
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037296952
|
|
Deepa
|
BANK OF INDIA(508505)
|
|
2
|
ELLAPURAM
|
TN-02-013-018-018/161-A
(Koduveli)
|
2902013000NRG23280120232781062
|
28/01/2023
|
Vijaya
|
2902013WL068029
|
Vijaya
|
00048
|
BKID0008225
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037296952
|
|
Vijaya
|
BANK OF INDIA(508505)
|
|
3
|
ELLAPURAM
|
TN-02-013-018-018/199-A
(Koduveli)
|
2902013000NRG23280120232781063
|
28/01/2023
|
Nagammal
|
2902013WL068029
|
Nagammal
|
00048
|
BKID0008225
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037296952
|
|
Nagammal
|
BANK OF INDIA(508505)
|
|
4
|
ELLAPURAM
|
TN-02-013-018-018/201-A
(Koduveli)
|
2902013000NRG23280120232781064
|
28/01/2023
|
POSANAM
|
2902013WL068029
|
POSANAM
|
00048
|
BKID0008225
|
220
|
220
|
Processed
|
02/02/2023
|
|
037296952
|
|
POSANAM
|
BANK OF INDIA(508505)
|
|
5
|
ELLAPURAM
|
TN-02-013-018-018/206-A
(Koduveli)
|
2902013000NRG23280120232781065
|
28/01/2023
|
kuppammal
|
2902013WL068029
|
kuppammal
|
00048
|
BKID0008225
|
660
|
660
|
Processed
|
02/02/2023
|
|
037296952
|
|
kuppammal
|
BANK OF INDIA(508505)
|
|
6
|
ELLAPURAM
|
TN-02-013-018-018/208-A
(Koduveli)
|
2902013000NRG23280120232781066
|
28/01/2023
|
CHANDRA
|
2902013WL068029
|
CHANDRA
|
00048
|
BKID0008225
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037296952
|
|
CHANDRA
|
BANK OF INDIA(508505)
|
|
7
|
ELLAPURAM
|
TN-02-013-018-018/210-A
(Koduveli)
|
2902013000NRG23280120232781067
|
28/01/2023
|
Govindama
|
2902013WL068029
|
Govindama
|
00048
|
BKID0008225
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037296952
|
|
Govindama
|
BANK OF INDIA(508505)
|
|
8
|
ELLAPURAM
|
TN-02-013-018-018/212-A
(Koduveli)
|
2902013000NRG23280120232781068
|
28/01/2023
|
PATHMA
|
2902013WL068029
|
PATHMA
|
00048
|
BKID0008225
|
880
|
880
|
Processed
|
02/02/2023
|
|
037296952
|
|
PATHMA
|
UNION BANK OF INDIA(508500)
|
|
9
|
ELLAPURAM
|
TN-02-013-018-018/213-A
(Koduveli)
|
2902013000NRG23280120232781069
|
28/01/2023
|
Sagundala
|
2902013WL068029
|
Sagundala
|
00048
|
BKID0008225
|
440
|
440
|
Processed
|
02/02/2023
|
|
037296952
|
|
Sagundala
|
BANK OF INDIA(508505)
|
|
10
|
ELLAPURAM
|
TN-02-013-018-018/221-A
(Koduveli)
|
2902013000NRG23280120232781071
|
28/01/2023
|
PACHAIAMMAL
|
2902013WL068029
|
PACHAIAMMAL
|
00048
|
BKID0008225
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037296952
|
|
PACHAIAMMAL
|
BANK OF INDIA(508505)
|
|
11
|
ELLAPURAM
|
TN-02-013-018-018/222-A
(Koduveli)
|
2902013000NRG23280120232781072
|
28/01/2023
|
MYDEVI
|
2902013WL068029
|
MYDEVI
|
00048
|
BKID0008225
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037296952
|
|
MYDEVI
|
BANK OF INDIA(508505)
|
|
12
|
ELLAPURAM
|
TN-02-013-018-018/223-A
(Koduveli)
|
2902013000NRG23280120232781073
|
28/01/2023
|
Pushpa
|
2902013WL068029
|
Pushpa
|
00048
|
BKID0008225
|
440
|
440
|
Processed
|
02/02/2023
|
|
037296952
|
|
Pushpa
|
BANK OF INDIA(508505)
|
|
13
|
ELLAPURAM
|
TN-02-013-018-018/224-A
(Koduveli)
|
2902013000NRG23280120232781074
|
28/01/2023
|
sumathy
|
2902013WL068029
|
sumathy
|
00048
|
BKID0008225
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037296952
|
|
sumathy
|
BANK OF INDIA(508505)
|
|
14
|
ELLAPURAM
|
TN-02-013-018-018/225-A
(Koduveli)
|
2902013000NRG23280120232781075
|
28/01/2023
|
Vani
|
2902013WL068029
|
Vani
|
00048
|
BKID0008225
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037296952
|
|
Vani
|
BANK OF INDIA(508505)
|
|
15
|
ELLAPURAM
|
TN-02-013-018-018/227-A
(Koduveli)
|
2902013000NRG23280120232781076
|
28/01/2023
|
Rajeswari
|
2902013WL068029
|
Rajeswari
|
00048
|
BKID0008225
|
660
|
660
|
Processed
|
02/02/2023
|
|
037296952
|
|
Rajeswari
|
BANK OF INDIA(508505)
|
|
16
|
ELLAPURAM
|
TN-02-013-018-018/231-A
(Koduveli)
|
2902013000NRG23280120232781077
|
28/01/2023
|
barathi
|
2902013WL068029
|
barathi
|
00048
|
BKID0008225
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037296952
|
|
barathi
|
BANK OF INDIA(508505)
|
|
17
|
ELLAPURAM
|
TN-02-013-018-018/237-A
(Koduveli)
|
2902013000NRG23280120232781078
|
28/01/2023
|
JAMUNA
|
2902013WL068029
|
JAMUNA
|
00048
|
BKID0008225
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037296952
|
|
JAMUNA
|
BANK OF BARODA(606985)
|
|
18
|
ELLAPURAM
|
TN-02-013-018-018/240-A
(Koduveli)
|
2902013000NRG23280120232781079
|
28/01/2023
|
RANGANAYAGI
|
2902013WL068029
|
RANGANAYAGI
|
00048
|
BKID0008225
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037296952
|
|
RANGANAYAGI
|
BANK OF INDIA(508505)
|
|
19
|
ELLAPURAM
|
TN-02-013-018-018/241-A
(Koduveli)
|
2902013000NRG23280120232781080
|
28/01/2023
|
Bank
|
2902013WL068029
|
Bank
|
00048
|
BKID0008225
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037296952
|
|
Bank
|
BANK OF INDIA(508505)
|
|
20
|
ELLAPURAM
|
TN-02-013-018-018/243-A
(Koduveli)
|
2902013000NRG23280120232781081
|
28/01/2023
|
Rukkamal
|
2902013WL068029
|
Rukkamal
|
00048
|
BKID0008225
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037296952
|
|
Rukkamal
|
BANK OF INDIA(508505)
|
|
21
|
ELLAPURAM
|
TN-02-013-018-018/246-A
(Koduveli)
|
2902013000NRG23280120232781082
|
28/01/2023
|
Nyniammal
|
2902013WL068029
|
Nyniammal
|
00048
|
BKID0008225
|
660
|
660
|
Processed
|
02/02/2023
|
|
037296952
|
|
Nyniammal
|
BANK OF INDIA(508505)
|
|
22
|
ELLAPURAM
|
TN-02-013-018-018/247-A
(Koduveli)
|
2902013000NRG23280120232781083
|
28/01/2023
|
Lakshmi
|
2902013WL068029
|
Lakshmi
|
00048
|
BKID0008225
|
440
|
440
|
Processed
|
02/02/2023
|
|
037296952
|
|
Lakshmi
|
BANK OF INDIA(508505)
|
|
23
|
ELLAPURAM
|
TN-02-013-018-018/252-A
(Koduveli)
|
2902013000NRG23280120232781084
|
28/01/2023
|
VANAROJA
|
2902013WL068029
|
VANAROJA
|
00048
|
BKID0008225
|
880
|
880
|
Processed
|
02/02/2023
|
|
037296952
|
|
VANAROJA
|
BANK OF INDIA(508505)
|
|
24
|
ELLAPURAM
|
TN-02-013-018-018/253-A
(Koduveli)
|
2902013000NRG23280120232781085
|
28/01/2023
|
Ambujam
|
2902013WL068029
|
Ambujam
|
00048
|
BKID0008225
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037296952
|
|
Ambujam
|
BANK OF INDIA(508505)
|
|
25
|
ELLAPURAM
|
TN-02-013-018-018/270-A
(Koduveli)
|
2902013000NRG23280120232781086
|
28/01/2023
|
Rajaveni
|
2902013WL068029
|
Rajaveni
|
00048
|
BKID0008225
|
880
|
880
|
Processed
|
02/02/2023
|
|
037296952
|
|
Rajaveni
|
BANK OF INDIA(508505)
|
|
26
|
ELLAPURAM
|
TN-02-013-018-018/340-A
(Koduveli)
|
2902013000NRG23280120232781087
|
28/01/2023
|
Baby
|
2902013WL068029
|
Baby
|
00048
|
BKID0008225
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037296952
|
|
Baby
|
BANK OF INDIA(508505)
|
|
27
|
ELLAPURAM
|
TN-02-013-018-018/348-A
(Koduveli)
|
2902013000NRG23280120232781088
|
28/01/2023
|
Shanthi
|
2902013WL068029
|
Shanthi
|
00048
|
BKID0008225
|
220
|
220
|
Processed
|
02/02/2023
|
|
037296952
|
|
Shanthi
|
BANK OF INDIA(508505)
|
|
28
|
ELLAPURAM
|
TN-02-013-018-018/366-a
(Koduveli)
|
2902013000NRG23280120232781089
|
28/01/2023
|
NEELA
|
2902013WL068029
|
NEELA
|
00048
|
BKID0008225
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037296952
|
|
NEELA
|
BANK OF INDIA(508505)
|
|
29
|
ELLAPURAM
|
TN-02-013-018-018/384-a
(Koduveli)
|
2902013000NRG23280120232781090
|
28/01/2023
|
Nagaposanam
|
2902013WL068029
|
Nagaposanam
|
00048
|
BKID0008225
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037296952
|
|
Nagaposanam
|
BANK OF INDIA(508505)
|
|
30
|
ELLAPURAM
|
TN-02-013-018-018/386-a
(Koduveli)
|
2902013000NRG23280120232781091
|
28/01/2023
|
VANAMAYIL
|
2902013WL068029
|
VANAMAYIL
|
00048
|
BKID0008225
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037296952
|
|
VANAMAYIL
|
BANK OF INDIA(508505)
|
|
31
|
ELLAPURAM
|
TN-02-013-018-018/398-A
(Koduveli)
|
2902013000NRG23280120232781092
|
28/01/2023
|
Meenachi
|
2902013WL068029
|
Meenachi
|
00048
|
BKID0008225
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037296952
|
|
Meenachi
|
BANK OF INDIA(508505)
|
|
32
|
ELLAPURAM
|
TN-02-013-018-018/415-a
(Koduveli)
|
2902013000NRG23280120232781093
|
28/01/2023
|
Sujatha
|
2902013WL068029
|
Sujatha
|
00048
|
BKID0008225
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037296952
|
|
Sujatha
|
BANK OF INDIA(508505)
|
|
33
|
ELLAPURAM
|
TN-02-013-018-018/419-a
(Koduveli)
|
2902013000NRG23280120232781094
|
28/01/2023
|
saratha
|
2902013WL068029
|
saratha
|
00048
|
BKID0008225
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037296952
|
|
saratha
|
BANK OF INDIA(508505)
|
|
34
|
ELLAPURAM
|
TN-02-013-018-018/456-a
(Koduveli)
|
2902013000NRG23280120232781095
|
28/01/2023
|
Gowri
|
2902013WL068029
|
Gowri
|
00048
|
BKID0008225
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037296952
|
|
Gowri
|
BANK OF INDIA(508505)
|
|
35
|
ELLAPURAM
|
TN-02-013-018-018/531-A
(Koduveli)
|
2902013000NRG23280120232781097
|
28/01/2023
|
Jayalakshmi
|
2902013WL068029
|
Jayalakshmi
|
00048
|
BKID0008225
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037296952
|
|
Jayalakshmi
|
BANK OF INDIA(508505)
|
|
36
|
ELLAPURAM
|
TN-02-013-018-018/590-A
(Koduveli)
|
2902013000NRG23280120232781098
|
28/01/2023
|
Dhuraikannu
|
2902013WL068029
|
Dhuraikannu
|
00048
|
BKID0008225
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037296952
|
|
Dhuraikannu
|
BANK OF INDIA(508505)
|
|
37
|
ELLAPURAM
|
TN-02-013-018-018/592-A
(Koduveli)
|
2902013000NRG23280120232781099
|
28/01/2023
|
Deivanayaki
|
2902013WL068029
|
Deivanayaki
|
00048
|
BKID0008225
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037296952
|
|
Deivanayaki
|
BANK OF INDIA(508505)
|
|
38
|
ELLAPURAM
|
TN-02-013-018-018/596-A
(Koduveli)
|
2902013000NRG23280120232781100
|
28/01/2023
|
Divya
|
2902013WL068029
|
Divya
|
00048
|
BKID0008225
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037296952
|
|
Divya
|
BANK OF INDIA(508505)
|
|
39
|
ELLAPURAM
|
TN-02-013-018-018/644-A
(Koduveli)
|
2902013000NRG23280120232781101
|
28/01/2023
|
Sudha
|
2902013WL068029
|
Sudha
|
00048
|
BKID0008225
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037296952
|
|
Sudha
|
BANK OF INDIA(508505)
|
|
40
|
ELLAPURAM
|
TN-02-013-018-018/652-A
(Koduveli)
|
2902013000NRG23280120232781103
|
28/01/2023
|
Malli
|
2902013WL068029
|
Malli
|
00048
|
BKID0008225
|
1100
|
1100
|
Processed
|
03/02/2023
|
|
037296952
|
|
Malli
|
INDIAN BANK(607105)
|
|
41
|
ELLAPURAM
|
TN-02-013-018-018/675-A
(Koduveli)
|
2902013000NRG23280120232781104
|
28/01/2023
|
Ponnamal
|
2902013WL068029
|
Ponnamal
|
00048
|
BKID0008225
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037296952
|
|
Ponnamal
|
BANK OF INDIA(508505)
|
|
42
|
ELLAPURAM
|
TN-02-013-018-018/681-A
(Koduveli)
|
2902013000NRG23280120232781105
|
28/01/2023
|
NARMATHA
|
2902013WL068029
|
NARMATHA
|
00048
|
BKID0008225
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037296952
|
|
NARMATHA
|
BANK OF INDIA(508505)
|
|
43
|
ELLAPURAM
|
TN-02-013-018-018/688-A
(Koduveli)
|
2902013000NRG23280120232781106
|
28/01/2023
|
Komala
|
2902013WL068029
|
Komala
|
00048
|
BKID0008225
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037296952
|
|
Komala
|
INDIAN BANK(607105)
|
|
44
|
ELLAPURAM
|
TN-02-013-018-018/689-A
(Koduveli)
|
2902013000NRG23280120232781107
|
28/01/2023
|
Lavanya
|
2902013WL068029
|
Lavanya
|
00048
|
BKID0008225
|
1100
|
1100
|
Processed
|
03/02/2023
|
|
037296952
|
|
Lavanya
|
INDIAN BANK(607105)
|
|
45
|
ELLAPURAM
|
TN-02-013-018-018/711-A
(Koduveli)
|
2902013000NRG23280120232781108
|
28/01/2023
|
Semala
|
2902013WL068029
|
Semala
|
00048
|
BKID0008225
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037296952
|
|
Semala
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
ELLAPURAM
|
TN-02-013-018-018/714-A
(Koduveli)
|
2902013000NRG23280120232781109
|
28/01/2023
|
Murugan
|
2902013WL068029
|
Murugan
|
00048
|
BKID0008225
|
843
|
843
|
Processed
|
02/02/2023
|
|
037296952
|
|
Murugan
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49903
|
49903
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49903
|
49903
|
|
|
|
|
|
|
|