|
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-02-013-009-009/118-A
(Poochiathipattu)
|
2902013000NRG23060620220508903
|
06/06/2022
|
KASTHOORI
|
2902013WL013178
|
KASTHOORI
|
00048
|
BKID0008225
|
600
|
600
|
Processed
|
13/06/2022
|
|
018937047
|
|
KASTHOORI
|
BANK OF INDIA(508505)
|
|
2
|
ELLAPURAM
|
TN-02-013-009-009/12-A
(Poochiathipattu)
|
2902013000NRG23060620220508904
|
06/06/2022
|
Thulasi
|
2902013WL013178
|
Thulasi
|
00048
|
BKID0008225
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937047
|
|
Thulasi
|
BANK OF INDIA(508505)
|
|
3
|
ELLAPURAM
|
TN-02-013-009-009/16-A
(Poochiathipattu)
|
2902013000NRG23060620220508906
|
06/06/2022
|
Varalakshmi
|
2902013WL013178
|
Varalakshmi
|
00048
|
BKID0008225
|
800
|
800
|
Processed
|
13/06/2022
|
|
018937047
|
|
Varalakshmi
|
BANK OF INDIA(508505)
|
|
4
|
ELLAPURAM
|
TN-02-013-009-009/176-A
(Poochiathipattu)
|
2902013000NRG23060620220508907
|
06/06/2022
|
Sarashwathi
|
2902013WL013178
|
Sarashwathi
|
00048
|
BKID0008225
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Sarashwathi
|
BANK OF INDIA(508505)
|
|
5
|
ELLAPURAM
|
TN-02-013-009-009/196-A
(Poochiathipattu)
|
2902013000NRG23060620220508908
|
06/06/2022
|
Saroja
|
2902013WL013178
|
Saroja
|
00048
|
BKID0008225
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937047
|
|
Saroja
|
BANK OF INDIA(508505)
|
|
6
|
ELLAPURAM
|
TN-02-013-009-009/198-A
(Poochiathipattu)
|
2902013000NRG23060620220508909
|
06/06/2022
|
Kuppan
|
2902013WL013178
|
Kuppan
|
00048
|
BKID0008225
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937047
|
|
Kuppan
|
BANK OF INDIA(508505)
|
|
7
|
ELLAPURAM
|
TN-02-013-009-009/20-A
(Poochiathipattu)
|
2902013000NRG23060620220508910
|
06/06/2022
|
Devi
|
2902013WL013178
|
Devi
|
00048
|
BKID0008225
|
600
|
600
|
Processed
|
13/06/2022
|
|
018937047
|
|
Devi
|
BANK OF INDIA(508505)
|
|
8
|
ELLAPURAM
|
TN-02-013-009-009/202-A
(Poochiathipattu)
|
2902013000NRG23060620220508911
|
06/06/2022
|
valli
|
2902013WL013178
|
valli
|
00048
|
BKID0008225
|
800
|
800
|
Processed
|
13/06/2022
|
|
018937047
|
|
valli
|
BANK OF INDIA(508505)
|
|
9
|
ELLAPURAM
|
TN-02-013-009-009/207-A
(Poochiathipattu)
|
2902013000NRG23060620220508912
|
06/06/2022
|
Kuppammal
|
2902013WL013178
|
Kuppammal
|
00048
|
BKID0008225
|
800
|
800
|
Processed
|
13/06/2022
|
|
018937047
|
|
Kuppammal
|
BANK OF INDIA(508505)
|
|
10
|
ELLAPURAM
|
TN-02-013-009-009/21-A
(Poochiathipattu)
|
2902013000NRG23060620220508913
|
06/06/2022
|
Thulukanam
|
2902013WL013178
|
Thulukanam
|
00048
|
BKID0008225
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018937047
|
|
Thulukanam
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ELLAPURAM
|
TN-02-013-009-009/210-A
(Poochiathipattu)
|
2902013000NRG23060620220508914
|
06/06/2022
|
Shoba
|
2902013WL013178
|
Shoba
|
00048
|
BKID0008225
|
200
|
200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Shoba
|
BANK OF INDIA(508505)
|
|
12
|
ELLAPURAM
|
TN-02-013-009-009/22-A
(Poochiathipattu)
|
2902013000NRG23060620220508915
|
06/06/2022
|
Devaki
|
2902013WL013178
|
Devaki
|
00048
|
BKID0008225
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Devaki
|
BANK OF INDIA(508505)
|
|
13
|
ELLAPURAM
|
TN-02-013-009-009/221-A
(Poochiathipattu)
|
2902013000NRG23060620220508916
|
06/06/2022
|
Kantha
|
2902013WL013178
|
Kantha
|
00048
|
BKID0008225
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Kantha
|
BANK OF INDIA(508505)
|
|
14
|
ELLAPURAM
|
TN-02-013-009-009/235-A
(Poochiathipattu)
|
2902013000NRG23060620220508918
|
06/06/2022
|
Chitra
|
2902013WL013178
|
Chitra
|
00048
|
BKID0008225
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Chitra
|
BANK OF INDIA(508505)
|
|
15
|
ELLAPURAM
|
TN-02-013-009-009/239-A
(Poochiathipattu)
|
2902013000NRG23060620220508919
|
06/06/2022
|
Devi
|
2902013WL013178
|
Devi
|
00048
|
BKID0008225
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937047
|
|
Devi
|
BANK OF INDIA(508505)
|
|
16
|
ELLAPURAM
|
TN-02-013-009-009/251-A
(Poochiathipattu)
|
2902013000NRG23060620220508920
|
06/06/2022
|
Mariyammal
|
2902013WL013178
|
Mariyammal
|
00048
|
BKID0008225
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Mariyammal
|
BANK OF INDIA(508505)
|
|
17
|
ELLAPURAM
|
TN-02-013-009-009/257-A
(Poochiathipattu)
|
2902013000NRG23060620220508921
|
06/06/2022
|
Malliga
|
2902013WL013178
|
Malliga
|
00048
|
BKID0008225
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Malliga
|
BANK OF INDIA(508505)
|
|
18
|
ELLAPURAM
|
TN-02-013-009-009/258-A
(Poochiathipattu)
|
2902013000NRG23060620220508922
|
06/06/2022
|
Mariammal
|
2902013WL013178
|
Mariammal
|
00048
|
BKID0008225
|
800
|
800
|
Processed
|
14/06/2022
|
|
018937047
|
|
Mariammal
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
ELLAPURAM
|
TN-02-013-009-009/27-A
(Poochiathipattu)
|
2902013000NRG23060620220508923
|
06/06/2022
|
Gowri
|
2902013WL013178
|
Gowri
|
00048
|
BKID0008225
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Gowri
|
BANK OF INDIA(508505)
|
|
20
|
ELLAPURAM
|
TN-02-013-009-009/296-A
(Poochiathipattu)
|
2902013000NRG23060620220508924
|
06/06/2022
|
Selvi
|
2902013WL013178
|
Selvi
|
00048
|
BKID0008225
|
600
|
600
|
Processed
|
13/06/2022
|
|
018937047
|
|
Selvi
|
BANK OF INDIA(508505)
|
|
21
|
ELLAPURAM
|
TN-02-013-009-009/299-A
(Poochiathipattu)
|
2902013000NRG23060620220508925
|
06/06/2022
|
Vanitha
|
2902013WL013178
|
Vanitha
|
00048
|
BKID0008225
|
400
|
400
|
Processed
|
13/06/2022
|
|
018937047
|
|
Vanitha
|
BANK OF INDIA(508505)
|
|
22
|
ELLAPURAM
|
TN-02-013-009-009/301-A
(Poochiathipattu)
|
2902013000NRG23060620220508926
|
06/06/2022
|
Amutha
|
2902013WL013178
|
Amutha
|
00048
|
BKID0008225
|
600
|
600
|
Processed
|
13/06/2022
|
|
018937047
|
|
Amutha
|
BANK OF INDIA(508505)
|
|
23
|
ELLAPURAM
|
TN-02-013-009-009/31-A
(Poochiathipattu)
|
2902013000NRG23060620220508927
|
06/06/2022
|
GEETHA
|
2902013WL013178
|
GEETHA
|
00048
|
BKID0008225
|
600
|
600
|
Processed
|
13/06/2022
|
|
018937047
|
|
GEETHA
|
BANK OF INDIA(508505)
|
|
24
|
ELLAPURAM
|
TN-02-013-009-009/316-A
(Poochiathipattu)
|
2902013000NRG23060620220508929
|
06/06/2022
|
Pushpa
|
2902013WL013178
|
Pushpa
|
00048
|
BKID0008225
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Pushpa
|
BANK OF INDIA(508505)
|
|
25
|
ELLAPURAM
|
TN-02-013-009-009/321-A
(Poochiathipattu)
|
2902013000NRG23060620220508930
|
06/06/2022
|
dhanalakshmi
|
2902013WL013178
|
dhanalakshmi
|
00048
|
BKID0008225
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018937047
|
|
dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
ELLAPURAM
|
TN-02-013-009-009/329-A
(Poochiathipattu)
|
2902013000NRG23060620220508932
|
06/06/2022
|
Shanthi
|
2902013WL013178
|
Shanthi
|
00048
|
BKID0008225
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937047
|
|
Shanthi
|
BANK OF INDIA(508505)
|
|
27
|
ELLAPURAM
|
TN-02-013-009-009/349-A
(Poochiathipattu)
|
2902013000NRG23060620220508934
|
06/06/2022
|
Vijiya
|
2902013WL013178
|
Vijiya
|
00048
|
BKID0008225
|
600
|
600
|
Processed
|
13/06/2022
|
|
018937047
|
|
Vijiya
|
BANK OF INDIA(508505)
|
|
28
|
ELLAPURAM
|
TN-02-013-009-009/4-A
(Poochiathipattu)
|
2902013000NRG23060620220508939
|
06/06/2022
|
CHANDRA
|
2902013WL013178
|
CHANDRA
|
00048
|
BKID0008225
|
800
|
800
|
Processed
|
13/06/2022
|
|
018937047
|
|
CHANDRA
|
BANK OF INDIA(508505)
|
|
29
|
ELLAPURAM
|
TN-02-013-009-009/40-A
(Poochiathipattu)
|
2902013000NRG23060620220508940
|
06/06/2022
|
Girija
|
2902013WL013178
|
Girija
|
00048
|
BKID0008225
|
200
|
200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Girija
|
BANK OF INDIA(508505)
|
|
30
|
ELLAPURAM
|
TN-02-013-009-009/44-A
(Poochiathipattu)
|
2902013000NRG23060620220508941
|
06/06/2022
|
Agatha
|
2902013WL013178
|
Agatha
|
00048
|
BKID0008225
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Agatha
|
BANK OF INDIA(508505)
|
|
31
|
ELLAPURAM
|
TN-02-013-009-009/51-A
(Poochiathipattu)
|
2902013000NRG23060620220508943
|
06/06/2022
|
Ragmadhbavi
|
2902013WL013178
|
Ragmadhbavi
|
00048
|
BKID0008225
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Ragmadhbavi
|
BANK OF INDIA(508505)
|
|
32
|
ELLAPURAM
|
TN-02-013-009-009/57-A
(Poochiathipattu)
|
2902013000NRG23060620220508944
|
06/06/2022
|
Santhi
|
2902013WL013178
|
Santhi
|
00048
|
BKID0008225
|
400
|
400
|
Processed
|
13/06/2022
|
|
018937047
|
|
Santhi
|
BANK OF INDIA(508505)
|
|
33
|
ELLAPURAM
|
TN-02-013-009-009/6-A
(Poochiathipattu)
|
2902013000NRG23060620220508945
|
06/06/2022
|
Kamachi
|
2902013WL013178
|
Kamachi
|
00048
|
BKID0008225
|
800
|
800
|
Processed
|
13/06/2022
|
|
018937047
|
|
Kamachi
|
BANK OF INDIA(508505)
|
|
34
|
ELLAPURAM
|
TN-02-013-009-009/75-A
(Poochiathipattu)
|
2902013000NRG23060620220508949
|
06/06/2022
|
Selvi
|
2902013WL013178
|
Selvi
|
00048
|
BKID0008225
|
400
|
400
|
Rejected
|
15/06/2022
|
|
018937047
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
35
|
ELLAPURAM
|
TN-02-013-009-009/78-A
(Poochiathipattu)
|
2902013000NRG23060620220508950
|
06/06/2022
|
Ellammal
|
2902013WL013178
|
Ellammal
|
00048
|
BKID0008225
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Ellammal
|
BANK OF INDIA(508505)
|
|
36
|
ELLAPURAM
|
TN-02-013-009-009/81-A
(Poochiathipattu)
|
2902013000NRG23060620220508951
|
06/06/2022
|
YASODHA
|
2902013WL013178
|
YASODHA
|
00048
|
BKID0008225
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
YASODHA
|
BANK OF INDIA(508505)
|
|
37
|
ELLAPURAM
|
TN-02-013-009-009/84-A
(Poochiathipattu)
|
2902013000NRG23060620220508952
|
06/06/2022
|
Nagammal
|
2902013WL013178
|
Nagammal
|
00048
|
BKID0008225
|
600
|
600
|
Rejected
|
15/06/2022
|
|
018937047
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
38
|
ELLAPURAM
|
TN-02-013-009-009/86-A
(Poochiathipattu)
|
2902013000NRG23060620220508953
|
06/06/2022
|
Muniyammal
|
2902013WL013178
|
Muniyammal
|
00048
|
BKID0008225
|
800
|
800
|
Processed
|
13/06/2022
|
|
018937047
|
|
Muniyammal
|
BANK OF INDIA(508505)
|
|
39
|
ELLAPURAM
|
TN-02-013-009-009/9-A
(Poochiathipattu)
|
2902013000NRG23060620220508954
|
06/06/2022
|
Santhi
|
2902013WL013178
|
Santhi
|
00048
|
BKID0008225
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Santhi
|
BANK OF INDIA(508505)
|
|
40
|
ELLAPURAM
|
TN-02-013-009-009/91-A
(Poochiathipattu)
|
2902013000NRG23060620220508955
|
06/06/2022
|
Parvathi
|
2902013WL013178
|
Parvathi
|
00048
|
BKID0008225
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Parvathi
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35200
|
35200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35200
|
35200
|
|
|
|
|
|
|
|