|
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-02-013-018-018/145-A
(Koduveli)
|
2902013000NRG23071020221831420
|
07/10/2022
|
RAJALAKSHMI
|
2902013WL045121
|
RAJALAKSHMI
|
00048
|
BKID0008225
|
660
|
660
|
Processed
|
14/10/2022
|
|
033431890
|
|
RAJALAKSHMI
|
BANK OF INDIA(508505)
|
|
2
|
ELLAPURAM
|
TN-02-013-018-018/150-A
(Koduveli)
|
2902013000NRG23071020221831421
|
07/10/2022
|
Chithra
|
2902013WL045121
|
Chithra
|
00048
|
BKID0008225
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431890
|
|
Chithra
|
BANK OF INDIA(508505)
|
|
3
|
ELLAPURAM
|
TN-02-013-018-018/169-A
(Koduveli)
|
2902013000NRG23071020221831423
|
07/10/2022
|
RANI
|
2902013WL045121
|
RANI
|
00048
|
BKID0008225
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431890
|
|
RANI
|
BANK OF INDIA(508505)
|
|
4
|
ELLAPURAM
|
TN-02-013-018-018/173-A
(Koduveli)
|
2902013000NRG23071020221831424
|
07/10/2022
|
ELLAMMAL
|
2902013WL045121
|
ELLAMMAL
|
00048
|
BKID0008225
|
880
|
880
|
Rejected
|
19/10/2022
|
|
033431890
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
ELLAPURAM
|
TN-02-013-018-018/174-A
(Koduveli)
|
2902013000NRG23071020221831425
|
07/10/2022
|
uma
|
2902013WL045121
|
uma
|
00048
|
BKID0008225
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431890
|
|
uma
|
ICICI BANK LTD(508534)
|
|
6
|
ELLAPURAM
|
TN-02-013-018-018/178-A
(Koduveli)
|
2902013000NRG23071020221831426
|
07/10/2022
|
Ranjitham
|
2902013WL045121
|
Ranjitham
|
00048
|
BKID0008225
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431890
|
|
Ranjitham
|
BANK OF INDIA(508505)
|
|
7
|
ELLAPURAM
|
TN-02-013-018-018/187-A
(Koduveli)
|
2902013000NRG23071020221831427
|
07/10/2022
|
KILIYAMMAL
|
2902013WL045121
|
KILIYAMMAL
|
00048
|
BKID0008225
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431890
|
|
KILIYAMMAL
|
BANK OF INDIA(508505)
|
|
8
|
ELLAPURAM
|
TN-02-013-018-018/189-A
(Koduveli)
|
2902013000NRG23071020221831428
|
07/10/2022
|
Maliga
|
2902013WL045121
|
Maliga
|
00048
|
BKID0008225
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431890
|
|
Maliga
|
BANK OF INDIA(508505)
|
|
9
|
ELLAPURAM
|
TN-02-013-018-018/202-A
(Koduveli)
|
2902013000NRG23071020221831429
|
07/10/2022
|
AMULU
|
2902013WL045121
|
AMULU
|
00048
|
BKID0008225
|
440
|
440
|
Processed
|
14/10/2022
|
|
033431890
|
|
AMULU
|
BANK OF INDIA(508505)
|
|
10
|
ELLAPURAM
|
TN-02-013-018-018/274-A
(Koduveli)
|
2902013000NRG23071020221831430
|
07/10/2022
|
Ramani
|
2902013WL045121
|
Ramani
|
00048
|
BKID0008225
|
440
|
440
|
Rejected
|
19/10/2022
|
|
033431890
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
ELLAPURAM
|
TN-02-013-018-018/275-A
(Koduveli)
|
2902013000NRG23071020221831431
|
07/10/2022
|
manjula
|
2902013WL045121
|
manjula
|
00048
|
BKID0008225
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431890
|
|
manjula
|
BANK OF INDIA(508505)
|
|
12
|
ELLAPURAM
|
TN-02-013-018-018/288-A
(Koduveli)
|
2902013000NRG23071020221831434
|
07/10/2022
|
GNANAMMAL
|
2902013WL045121
|
GNANAMMAL
|
00048
|
BKID0008225
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431890
|
|
GNANAMMAL
|
BANK OF INDIA(508505)
|
|
13
|
ELLAPURAM
|
TN-02-013-018-018/293-A
(Koduveli)
|
2902013000NRG23071020221831436
|
07/10/2022
|
MALLIGA
|
2902013WL045121
|
MALLIGA
|
00048
|
BKID0008225
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431890
|
|
MALLIGA
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
ELLAPURAM
|
TN-02-013-018-018/294-A
(Koduveli)
|
2902013000NRG23071020221831437
|
07/10/2022
|
Samondeshwari
|
2902013WL045121
|
Samondeshwari
|
00048
|
BKID0008225
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431890
|
|
Samondeshwari
|
BANK OF INDIA(508505)
|
|
15
|
ELLAPURAM
|
TN-02-013-018-018/321-A
(Koduveli)
|
2902013000NRG23071020221831439
|
07/10/2022
|
Amulu
|
2902013WL045121
|
Amulu
|
00048
|
BKID0008225
|
660
|
660
|
Processed
|
14/10/2022
|
|
033431890
|
|
Amulu
|
BANK OF INDIA(508505)
|
|
16
|
ELLAPURAM
|
TN-02-013-018-018/322-A
(Koduveli)
|
2902013000NRG23071020221831440
|
07/10/2022
|
Amutha
|
2902013WL045121
|
Amutha
|
00048
|
BKID0008225
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431890
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
ELLAPURAM
|
TN-02-013-018-018/330-A
(Koduveli)
|
2902013000NRG23071020221831441
|
07/10/2022
|
Valliyammal
|
2902013WL045121
|
Valliyammal
|
00048
|
BKID0008225
|
660
|
660
|
Processed
|
14/10/2022
|
|
033431890
|
|
Valliyammal
|
BANK OF INDIA(508505)
|
|
18
|
ELLAPURAM
|
TN-02-013-018-018/332-A
(Koduveli)
|
2902013000NRG23071020221831442
|
07/10/2022
|
santhi
|
2902013WL045121
|
santhi
|
00048
|
BKID0008225
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431890
|
|
santhi
|
BANK OF INDIA(508505)
|
|
19
|
ELLAPURAM
|
TN-02-013-018-018/344-A
(Koduveli)
|
2902013000NRG23071020221831444
|
07/10/2022
|
GOVINDHAMMAL
|
2902013WL045121
|
GOVINDHAMMAL
|
00048
|
BKID0008225
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431890
|
|
GOVINDHAMMAL
|
BANK OF INDIA(508505)
|
|
20
|
ELLAPURAM
|
TN-02-013-018-018/349-A
(Koduveli)
|
2902013000NRG23071020221831445
|
07/10/2022
|
vasantha
|
2902013WL045121
|
vasantha
|
00048
|
BKID0008225
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431890
|
|
vasantha
|
BANK OF INDIA(508505)
|
|
21
|
ELLAPURAM
|
TN-02-013-018-018/352-A
(Koduveli)
|
2902013000NRG23071020221831446
|
07/10/2022
|
MANJULA
|
2902013WL045121
|
MANJULA
|
00048
|
BKID0008225
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431890
|
|
MANJULA
|
BANK OF INDIA(508505)
|
|
22
|
ELLAPURAM
|
TN-02-013-018-018/396-a
(Koduveli)
|
2902013000NRG23071020221831450
|
07/10/2022
|
Suguna
|
2902013WL045121
|
Suguna
|
00048
|
BKID0008225
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431890
|
|
Suguna
|
BANK OF INDIA(508505)
|
|
23
|
ELLAPURAM
|
TN-02-013-018-018/397-a
(Koduveli)
|
2902013000NRG23071020221831451
|
07/10/2022
|
ANNIYAMMA
|
2902013WL045121
|
ANNIYAMMA
|
00048
|
BKID0008225
|
660
|
660
|
Processed
|
14/10/2022
|
|
033431890
|
|
ANNIYAMMA
|
BANK OF INDIA(508505)
|
|
24
|
ELLAPURAM
|
TN-02-013-018-018/399-a
(Koduveli)
|
2902013000NRG23071020221831452
|
07/10/2022
|
Ammulu
|
2902013WL045121
|
Ammulu
|
00048
|
BKID0008225
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431890
|
|
Ammulu
|
BANK OF INDIA(508505)
|
|
25
|
ELLAPURAM
|
TN-02-013-018-018/400-a
(Koduveli)
|
2902013000NRG23071020221831453
|
07/10/2022
|
Kattamma
|
2902013WL045121
|
Kattamma
|
00048
|
BKID0008225
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431890
|
|
Kattamma
|
BANK OF INDIA(508505)
|
|
26
|
ELLAPURAM
|
TN-02-013-018-018/402-a
(Koduveli)
|
2902013000NRG23071020221831454
|
07/10/2022
|
usha
|
2902013WL045121
|
usha
|
00048
|
BKID0008225
|
660
|
660
|
Processed
|
14/10/2022
|
|
033431890
|
|
usha
|
BANK OF INDIA(508505)
|
|
27
|
ELLAPURAM
|
TN-02-013-018-018/406-a
(Koduveli)
|
2902013000NRG23071020221831455
|
07/10/2022
|
MURUGAMMAL
|
2902013WL045121
|
MURUGAMMAL
|
00048
|
BKID0008225
|
660
|
660
|
Processed
|
14/10/2022
|
|
033431890
|
|
MURUGAMMAL
|
BANK OF INDIA(508505)
|
|
28
|
ELLAPURAM
|
TN-02-013-018-018/408-a
(Koduveli)
|
2902013000NRG23071020221831456
|
07/10/2022
|
jayanthi
|
2902013WL045121
|
jayanthi
|
00048
|
BKID0008225
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431890
|
|
jayanthi
|
BANK OF INDIA(508505)
|
|
29
|
ELLAPURAM
|
TN-02-013-018-018/410-a
(Koduveli)
|
2902013000NRG23071020221831457
|
07/10/2022
|
Govindhammal
|
2902013WL045121
|
Govindhammal
|
00048
|
BKID0008225
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431890
|
|
Govindhammal
|
BANK OF INDIA(508505)
|
|
30
|
ELLAPURAM
|
TN-02-013-018-018/412-a
(Koduveli)
|
2902013000NRG23071020221831458
|
07/10/2022
|
Chandra
|
2902013WL045121
|
Chandra
|
00048
|
BKID0008225
|
660
|
660
|
Processed
|
14/10/2022
|
|
033431890
|
|
Chandra
|
BANK OF INDIA(508505)
|
|
31
|
ELLAPURAM
|
TN-02-013-018-018/414-a
(Koduveli)
|
2902013000NRG23071020221831459
|
07/10/2022
|
Varalakshmi
|
2902013WL045121
|
Varalakshmi
|
00048
|
BKID0008225
|
220
|
220
|
Processed
|
14/10/2022
|
|
033431890
|
|
Varalakshmi
|
BANK OF INDIA(508505)
|
|
32
|
ELLAPURAM
|
TN-02-013-018-018/417-a
(Koduveli)
|
2902013000NRG23071020221831460
|
07/10/2022
|
KAMAKSHI
|
2902013WL045121
|
KAMAKSHI
|
00048
|
BKID0008225
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431890
|
|
KAMAKSHI
|
BANK OF INDIA(508505)
|
|
33
|
ELLAPURAM
|
TN-02-013-018-018/420-a
(Koduveli)
|
2902013000NRG23071020221831461
|
07/10/2022
|
Susila
|
2902013WL045121
|
Susila
|
00048
|
BKID0008225
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431890
|
|
Susila
|
BANK OF INDIA(508505)
|
|
34
|
ELLAPURAM
|
TN-02-013-018-018/428-A
(Koduveli)
|
2902013000NRG23071020221831463
|
07/10/2022
|
SHANTHI
|
2902013WL045121
|
SHANTHI
|
00048
|
BKID0008225
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431890
|
|
SHANTHI
|
BANK OF INDIA(508505)
|
|
35
|
ELLAPURAM
|
TN-02-013-018-018/432-a
(Koduveli)
|
2902013000NRG23071020221831465
|
07/10/2022
|
USHA
|
2902013WL045121
|
USHA
|
00048
|
BKID0008225
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431890
|
|
USHA
|
BANK OF INDIA(508505)
|
|
36
|
ELLAPURAM
|
TN-02-013-018-018/435-A
(Koduveli)
|
2902013000NRG23071020221831466
|
07/10/2022
|
SAMPOORANAM
|
2902013WL045121
|
SAMPOORANAM
|
00048
|
BKID0008225
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431890
|
|
SAMPOORANAM
|
BANK OF INDIA(508505)
|
|
37
|
ELLAPURAM
|
TN-02-013-018-018/441-a
(Koduveli)
|
2902013000NRG23071020221831467
|
07/10/2022
|
LATHA
|
2902013WL045121
|
LATHA
|
00048
|
BKID0008225
|
660
|
660
|
Processed
|
14/10/2022
|
|
033431890
|
|
LATHA
|
BANK OF INDIA(508505)
|
|
38
|
ELLAPURAM
|
TN-02-013-018-018/446-a
(Koduveli)
|
2902013000NRG23071020221831468
|
07/10/2022
|
Gowri
|
2902013WL045121
|
Gowri
|
00048
|
BKID0008225
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431890
|
|
Gowri
|
BANK OF INDIA(508505)
|
|
39
|
ELLAPURAM
|
TN-02-013-018-018/449-A
(Koduveli)
|
2902013000NRG23071020221831469
|
07/10/2022
|
GOVINDHAMMAL
|
2902013WL045121
|
GOVINDHAMMAL
|
00048
|
BKID0008225
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431890
|
|
GOVINDHAMMAL
|
BANK OF INDIA(508505)
|
|
40
|
ELLAPURAM
|
TN-02-013-018-018/450-a
(Koduveli)
|
2902013000NRG23071020221831470
|
07/10/2022
|
Lakshmi
|
2902013WL045121
|
Lakshmi
|
00048
|
BKID0008225
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431890
|
|
Lakshmi
|
BANK OF INDIA(508505)
|
|
41
|
ELLAPURAM
|
TN-02-013-018-018/451-A
(Koduveli)
|
2902013000NRG23071020221831471
|
07/10/2022
|
INDHRANI
|
2902013WL045121
|
INDHRANI
|
00048
|
BKID0008225
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431890
|
|
INDHRANI
|
BANK OF INDIA(508505)
|
|
42
|
ELLAPURAM
|
TN-02-013-018-018/459-A
(Koduveli)
|
2902013000NRG23071020221831473
|
07/10/2022
|
Vasantha
|
2902013WL045121
|
Vasantha
|
00048
|
BKID0008225
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431890
|
|
Vasantha
|
BANK OF INDIA(508505)
|
|
43
|
ELLAPURAM
|
TN-02-013-018-018/468-A
(Koduveli)
|
2902013000NRG23071020221831474
|
07/10/2022
|
DHANALAKSHMI
|
2902013WL045121
|
DHANALAKSHMI
|
00048
|
BKID0008225
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431890
|
|
DHANALAKSHMI
|
BANK OF INDIA(508505)
|
|
44
|
ELLAPURAM
|
TN-02-013-018-018/479-A
(Koduveli)
|
2902013000NRG23071020221831476
|
07/10/2022
|
Laila
|
2902013WL045121
|
Laila
|
00048
|
BKID0008225
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431890
|
|
Laila
|
BANK OF INDIA(508505)
|
|
45
|
ELLAPURAM
|
TN-02-013-018-018/496-a
(Koduveli)
|
2902013000NRG23071020221831477
|
07/10/2022
|
Poorkodi
|
2902013WL045121
|
Poorkodi
|
00048
|
BKID0008225
|
220
|
220
|
Processed
|
14/10/2022
|
|
033431890
|
|
Poorkodi
|
BANK OF INDIA(508505)
|
|
46
|
ELLAPURAM
|
TN-02-013-018-018/529-A
(Koduveli)
|
2902013000NRG23071020221831479
|
07/10/2022
|
Vanitha
|
2902013WL045121
|
Vanitha
|
00048
|
BKID0008225
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431890
|
|
Vanitha
|
BANK OF INDIA(508505)
|
|
47
|
ELLAPURAM
|
TN-02-013-018-018/534-A
(Koduveli)
|
2902013000NRG23071020221831480
|
07/10/2022
|
Ammul
|
2902013WL045121
|
Ammul
|
00048
|
BKID0008225
|
440
|
440
|
Processed
|
14/10/2022
|
|
033431890
|
|
Ammul
|
BANK OF INDIA(508505)
|
|
48
|
ELLAPURAM
|
TN-02-013-018-018/538-A
(Koduveli)
|
2902013000NRG23071020221831481
|
07/10/2022
|
Jothi
|
2902013WL045121
|
Jothi
|
00048
|
BKID0008225
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431890
|
|
Jothi
|
BANK OF INDIA(508505)
|
|
49
|
ELLAPURAM
|
TN-02-013-018-018/541-A
(Koduveli)
|
2902013000NRG23071020221831482
|
07/10/2022
|
tmmilselvi
|
2902013WL045121
|
tmmilselvi
|
00048
|
BKID0008225
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431890
|
|
tmmilselvi
|
BANK OF INDIA(508505)
|
|
50
|
ELLAPURAM
|
TN-02-013-018-018/542-A
(Koduveli)
|
2902013000NRG23071020221831483
|
07/10/2022
|
Vijayalakshmi
|
2902013WL045121
|
Vijayalakshmi
|
00048
|
BKID0008225
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431890
|
|
Vijayalakshmi
|
BANK OF INDIA(508505)
|
|
51
|
ELLAPURAM
|
TN-02-013-018-018/555
(Koduveli)
|
2902013000NRG23071020221831484
|
07/10/2022
|
devika
|
2902013WL045121
|
devika
|
00048
|
BKID0008225
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431890
|
|
devika
|
BANK OF INDIA(508505)
|
|
52
|
ELLAPURAM
|
TN-02-013-018-018/567-A
(Koduveli)
|
2902013000NRG23071020221831485
|
07/10/2022
|
neela
|
2902013WL045121
|
neela
|
00048
|
BKID0008225
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431890
|
|
neela
|
BANK OF INDIA(508505)
|
|
53
|
ELLAPURAM
|
TN-02-013-018-018/679-A
(Koduveli)
|
2902013000NRG23071020221831494
|
07/10/2022
|
Sangeetha
|
2902013WL045121
|
Sangeetha
|
00048
|
BKID0008225
|
440
|
440
|
Processed
|
14/10/2022
|
|
033431890
|
|
Sangeetha
|
BANK OF INDIA(508505)
|
|
54
|
ELLAPURAM
|
TN-02-013-018-018/691
(Koduveli)
|
2902013000NRG23071020221831495
|
07/10/2022
|
Amsa
|
2902013WL045121
|
Amsa
|
00048
|
BKID0008225
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431890
|
|
Amsa
|
BANK OF INDIA(508505)
|
|
55
|
ELLAPURAM
|
TN-02-013-018-018/713-A
(Koduveli)
|
2902013000NRG23071020221831496
|
07/10/2022
|
Sakila
|
2902013WL045121
|
Sakila
|
00048
|
BKID0008225
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431890
|
|
Sakila
|
UCO BANK(607066)
|
|
56
|
ELLAPURAM
|
TN-02-013-018-018/720-A
(Koduveli)
|
2902013000NRG23071020221831497
|
07/10/2022
|
Sundharammal
|
2902013WL045121
|
Sundharammal
|
00048
|
BKID0008225
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431890
|
|
Sundharammal
|
BANK OF INDIA(508505)
|
|
57
|
ELLAPURAM
|
TN-02-013-018-018/729-A
(Koduveli)
|
2902013000NRG23071020221831498
|
07/10/2022
|
Nirmala
|
2902013WL045121
|
Nirmala
|
00048
|
BKID0008225
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431890
|
|
Nirmala
|
BANK OF INDIA(508505)
|
|
58
|
ELLAPURAM
|
TN-02-013-018-018/741-A
(Koduveli)
|
2902013000NRG23071020221831500
|
07/10/2022
|
Latha
|
2902013WL045121
|
Latha
|
00048
|
BKID0008225
|
660
|
660
|
Processed
|
14/10/2022
|
|
033431890
|
|
Latha
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45980
|
45980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45980
|
45980
|
|
|
|
|
|
|
|