|
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)
|
2902013000NRG23230920221686151
|
23/09/2022
|
RAJALAKSHMI
|
2902013WL041825
|
RAJALAKSHMI
|
00048
|
BKID0008225
|
690
|
690
|
Processed
|
12/10/2022
|
|
030361657
|
|
RAJALAKSHMI
|
BANK OF INDIA(508505)
|
|
2
|
ELLAPURAM
|
TN-02-013-018-018/150-A
(Koduveli)
|
2902013000NRG23230920221686152
|
23/09/2022
|
Chithra
|
2902013WL041825
|
Chithra
|
00048
|
BKID0008225
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361657
|
|
Chithra
|
BANK OF INDIA(508505)
|
|
3
|
ELLAPURAM
|
TN-02-013-018-018/169-A
(Koduveli)
|
2902013000NRG23230920221686154
|
23/09/2022
|
RANI
|
2902013WL041825
|
RANI
|
00048
|
BKID0008225
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361657
|
|
RANI
|
BANK OF INDIA(508505)
|
|
4
|
ELLAPURAM
|
TN-02-013-018-018/173-A
(Koduveli)
|
2902013000NRG23230920221686155
|
23/09/2022
|
ELLAMMAL
|
2902013WL041825
|
ELLAMMAL
|
00048
|
BKID0008225
|
690
|
690
|
Rejected
|
19/10/2022
|
|
030361657
|
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)
|
2902013000NRG23230920221686156
|
23/09/2022
|
uma
|
2902013WL041825
|
uma
|
00048
|
BKID0008225
|
690
|
690
|
Processed
|
12/10/2022
|
|
030361657
|
|
uma
|
ICICI BANK LTD(508534)
|
|
6
|
ELLAPURAM
|
TN-02-013-018-018/178-A
(Koduveli)
|
2902013000NRG23230920221686157
|
23/09/2022
|
Ranjitham
|
2902013WL041825
|
Ranjitham
|
00048
|
BKID0008225
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361657
|
|
Ranjitham
|
BANK OF INDIA(508505)
|
|
7
|
ELLAPURAM
|
TN-02-013-018-018/187-A
(Koduveli)
|
2902013000NRG23230920221686158
|
23/09/2022
|
KILIYAMMAL
|
2902013WL041825
|
KILIYAMMAL
|
00048
|
BKID0008225
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361657
|
|
KILIYAMMAL
|
BANK OF INDIA(508505)
|
|
8
|
ELLAPURAM
|
TN-02-013-018-018/189-A
(Koduveli)
|
2902013000NRG23230920221686159
|
23/09/2022
|
Maliga
|
2902013WL041825
|
Maliga
|
00048
|
BKID0008225
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361657
|
|
Maliga
|
BANK OF INDIA(508505)
|
|
9
|
ELLAPURAM
|
TN-02-013-018-018/202-A
(Koduveli)
|
2902013000NRG23230920221686160
|
23/09/2022
|
AMULU
|
2902013WL041825
|
AMULU
|
00048
|
BKID0008225
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361657
|
|
AMULU
|
BANK OF INDIA(508505)
|
|
10
|
ELLAPURAM
|
TN-02-013-018-018/274-A
(Koduveli)
|
2902013000NRG23230920221686161
|
23/09/2022
|
Ramani
|
2902013WL041825
|
Ramani
|
00048
|
BKID0008225
|
1150
|
1150
|
Rejected
|
19/10/2022
|
|
030361657
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
ELLAPURAM
|
TN-02-013-018-018/288-A
(Koduveli)
|
2902013000NRG23230920221686164
|
23/09/2022
|
GNANAMMAL
|
2902013WL041825
|
GNANAMMAL
|
00048
|
BKID0008225
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361657
|
|
GNANAMMAL
|
BANK OF INDIA(508505)
|
|
12
|
ELLAPURAM
|
TN-02-013-018-018/293-A
(Koduveli)
|
2902013000NRG23230920221686165
|
23/09/2022
|
MALLIGA
|
2902013WL041825
|
MALLIGA
|
00048
|
BKID0008225
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361657
|
|
MALLIGA
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ELLAPURAM
|
TN-02-013-018-018/294-A
(Koduveli)
|
2902013000NRG23230920221686166
|
23/09/2022
|
Samondeshwari
|
2902013WL041825
|
Samondeshwari
|
00048
|
BKID0008225
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361657
|
|
Samondeshwari
|
BANK OF INDIA(508505)
|
|
14
|
ELLAPURAM
|
TN-02-013-018-018/321-A
(Koduveli)
|
2902013000NRG23230920221686168
|
23/09/2022
|
Amulu
|
2902013WL041825
|
Amulu
|
00048
|
BKID0008225
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361657
|
|
Amulu
|
BANK OF INDIA(508505)
|
|
15
|
ELLAPURAM
|
TN-02-013-018-018/322-A
(Koduveli)
|
2902013000NRG23230920221686169
|
23/09/2022
|
Amutha
|
2902013WL041825
|
Amutha
|
00048
|
BKID0008225
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361657
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
ELLAPURAM
|
TN-02-013-018-018/330-A
(Koduveli)
|
2902013000NRG23230920221686170
|
23/09/2022
|
Valliyammal
|
2902013WL041825
|
Valliyammal
|
00048
|
BKID0008225
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361657
|
|
Valliyammal
|
BANK OF INDIA(508505)
|
|
17
|
ELLAPURAM
|
TN-02-013-018-018/332-A
(Koduveli)
|
2902013000NRG23230920221686171
|
23/09/2022
|
santhi
|
2902013WL041825
|
santhi
|
00048
|
BKID0008225
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361657
|
|
santhi
|
BANK OF INDIA(508505)
|
|
18
|
ELLAPURAM
|
TN-02-013-018-018/344-A
(Koduveli)
|
2902013000NRG23230920221686173
|
23/09/2022
|
GOVINDHAMMAL
|
2902013WL041825
|
GOVINDHAMMAL
|
00048
|
BKID0008225
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361657
|
|
GOVINDHAMMAL
|
BANK OF INDIA(508505)
|
|
19
|
ELLAPURAM
|
TN-02-013-018-018/349-A
(Koduveli)
|
2902013000NRG23230920221686174
|
23/09/2022
|
vasantha
|
2902013WL041825
|
vasantha
|
00048
|
BKID0008225
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361657
|
|
vasantha
|
BANK OF INDIA(508505)
|
|
20
|
ELLAPURAM
|
TN-02-013-018-018/352-A
(Koduveli)
|
2902013000NRG23230920221686175
|
23/09/2022
|
MANJULA
|
2902013WL041825
|
MANJULA
|
00048
|
BKID0008225
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361657
|
|
MANJULA
|
BANK OF INDIA(508505)
|
|
21
|
ELLAPURAM
|
TN-02-013-018-018/396-a
(Koduveli)
|
2902013000NRG23230920221686178
|
23/09/2022
|
Suguna
|
2902013WL041825
|
Suguna
|
00048
|
BKID0008225
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361657
|
|
Suguna
|
BANK OF INDIA(508505)
|
|
22
|
ELLAPURAM
|
TN-02-013-018-018/397-a
(Koduveli)
|
2902013000NRG23230920221686179
|
23/09/2022
|
ANNIYAMMA
|
2902013WL041825
|
ANNIYAMMA
|
00048
|
BKID0008225
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361657
|
|
ANNIYAMMA
|
BANK OF INDIA(508505)
|
|
23
|
ELLAPURAM
|
TN-02-013-018-018/399-a
(Koduveli)
|
2902013000NRG23230920221686180
|
23/09/2022
|
Ammulu
|
2902013WL041825
|
Ammulu
|
00048
|
BKID0008225
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361657
|
|
Ammulu
|
BANK OF INDIA(508505)
|
|
24
|
ELLAPURAM
|
TN-02-013-018-018/400-a
(Koduveli)
|
2902013000NRG23230920221686181
|
23/09/2022
|
Kattamma
|
2902013WL041825
|
Kattamma
|
00048
|
BKID0008225
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361657
|
|
Kattamma
|
BANK OF INDIA(508505)
|
|
25
|
ELLAPURAM
|
TN-02-013-018-018/402-a
(Koduveli)
|
2902013000NRG23230920221686182
|
23/09/2022
|
usha
|
2902013WL041825
|
usha
|
00048
|
BKID0008225
|
690
|
690
|
Processed
|
12/10/2022
|
|
030361657
|
|
usha
|
BANK OF INDIA(508505)
|
|
26
|
ELLAPURAM
|
TN-02-013-018-018/406-a
(Koduveli)
|
2902013000NRG23230920221686183
|
23/09/2022
|
MURUGAMMAL
|
2902013WL041825
|
MURUGAMMAL
|
00048
|
BKID0008225
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361657
|
|
MURUGAMMAL
|
BANK OF INDIA(508505)
|
|
27
|
ELLAPURAM
|
TN-02-013-018-018/408-a
(Koduveli)
|
2902013000NRG23230920221686184
|
23/09/2022
|
jayanthi
|
2902013WL041825
|
jayanthi
|
00048
|
BKID0008225
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361657
|
|
jayanthi
|
BANK OF INDIA(508505)
|
|
28
|
ELLAPURAM
|
TN-02-013-018-018/410-a
(Koduveli)
|
2902013000NRG23230920221686185
|
23/09/2022
|
Govindhammal
|
2902013WL041825
|
Govindhammal
|
00048
|
BKID0008225
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361657
|
|
Govindhammal
|
BANK OF INDIA(508505)
|
|
29
|
ELLAPURAM
|
TN-02-013-018-018/412-a
(Koduveli)
|
2902013000NRG23230920221686186
|
23/09/2022
|
Chandra
|
2902013WL041825
|
Chandra
|
00048
|
BKID0008225
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361657
|
|
Chandra
|
BANK OF INDIA(508505)
|
|
30
|
ELLAPURAM
|
TN-02-013-018-018/414-a
(Koduveli)
|
2902013000NRG23230920221686187
|
23/09/2022
|
Varalakshmi
|
2902013WL041825
|
Varalakshmi
|
00048
|
BKID0008225
|
230
|
230
|
Processed
|
12/10/2022
|
|
030361657
|
|
Varalakshmi
|
BANK OF INDIA(508505)
|
|
31
|
ELLAPURAM
|
TN-02-013-018-018/417-a
(Koduveli)
|
2902013000NRG23230920221686188
|
23/09/2022
|
KAMAKSHI
|
2902013WL041825
|
KAMAKSHI
|
00048
|
BKID0008225
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361657
|
|
KAMAKSHI
|
BANK OF INDIA(508505)
|
|
32
|
ELLAPURAM
|
TN-02-013-018-018/420-a
(Koduveli)
|
2902013000NRG23230920221686189
|
23/09/2022
|
Susila
|
2902013WL041825
|
Susila
|
00048
|
BKID0008225
|
920
|
920
|
Processed
|
12/10/2022
|
|
030361657
|
|
Susila
|
BANK OF INDIA(508505)
|
|
33
|
ELLAPURAM
|
TN-02-013-018-018/429-a
(Koduveli)
|
2902013000NRG23230920221686191
|
23/09/2022
|
Shanthi
|
2902013WL041825
|
Shanthi
|
00048
|
BKID0008225
|
920
|
920
|
Processed
|
12/10/2022
|
|
030361657
|
|
Shanthi
|
BANK OF INDIA(508505)
|
|
34
|
ELLAPURAM
|
TN-02-013-018-018/432-a
(Koduveli)
|
2902013000NRG23230920221686193
|
23/09/2022
|
USHA
|
2902013WL041825
|
USHA
|
00048
|
BKID0008225
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361657
|
|
USHA
|
BANK OF INDIA(508505)
|
|
35
|
ELLAPURAM
|
TN-02-013-018-018/435-A
(Koduveli)
|
2902013000NRG23230920221686194
|
23/09/2022
|
SAMPOORANAM
|
2902013WL041825
|
SAMPOORANAM
|
00048
|
BKID0008225
|
690
|
690
|
Processed
|
12/10/2022
|
|
030361657
|
|
SAMPOORANAM
|
BANK OF INDIA(508505)
|
|
36
|
ELLAPURAM
|
TN-02-013-018-018/441-a
(Koduveli)
|
2902013000NRG23230920221686195
|
23/09/2022
|
LATHA
|
2902013WL041825
|
LATHA
|
00048
|
BKID0008225
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361657
|
|
LATHA
|
BANK OF INDIA(508505)
|
|
37
|
ELLAPURAM
|
TN-02-013-018-018/445-A
(Koduveli)
|
2902013000NRG23230920221686196
|
23/09/2022
|
RANGANAYAKI
|
2902013WL041825
|
RANGANAYAKI
|
00048
|
BKID0008225
|
460
|
460
|
Processed
|
12/10/2022
|
|
030361657
|
|
RANGANAYAKI
|
BANK OF INDIA(508505)
|
|
38
|
ELLAPURAM
|
TN-02-013-018-018/446-a
(Koduveli)
|
2902013000NRG23230920221686197
|
23/09/2022
|
Gowri
|
2902013WL041825
|
Gowri
|
00048
|
BKID0008225
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361657
|
|
Gowri
|
BANK OF INDIA(508505)
|
|
39
|
ELLAPURAM
|
TN-02-013-018-018/449-A
(Koduveli)
|
2902013000NRG23230920221686198
|
23/09/2022
|
GOVINDHAMMAL
|
2902013WL041825
|
GOVINDHAMMAL
|
00048
|
BKID0008225
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361657
|
|
GOVINDHAMMAL
|
BANK OF INDIA(508505)
|
|
40
|
ELLAPURAM
|
TN-02-013-018-018/451-A
(Koduveli)
|
2902013000NRG23230920221686199
|
23/09/2022
|
INDHRANI
|
2902013WL041825
|
INDHRANI
|
00048
|
BKID0008225
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361657
|
|
INDHRANI
|
BANK OF INDIA(508505)
|
|
41
|
ELLAPURAM
|
TN-02-013-018-018/459-A
(Koduveli)
|
2902013000NRG23230920221686200
|
23/09/2022
|
Vasantha
|
2902013WL041825
|
Vasantha
|
00048
|
BKID0008225
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361657
|
|
Vasantha
|
BANK OF INDIA(508505)
|
|
42
|
ELLAPURAM
|
TN-02-013-018-018/464-A
(Koduveli)
|
2902013000NRG23230920221686201
|
23/09/2022
|
KALAISELVI
|
2902013WL041825
|
KALAISELVI
|
00048
|
BKID0008225
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361657
|
|
KALAISELVI
|
BANK OF INDIA(508505)
|
|
43
|
ELLAPURAM
|
TN-02-013-018-018/468-A
(Koduveli)
|
2902013000NRG23230920221686202
|
23/09/2022
|
DHANALAKSHMI
|
2902013WL041825
|
DHANALAKSHMI
|
00048
|
BKID0008225
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361657
|
|
DHANALAKSHMI
|
BANK OF INDIA(508505)
|
|
44
|
ELLAPURAM
|
TN-02-013-018-018/479-A
(Koduveli)
|
2902013000NRG23230920221686204
|
23/09/2022
|
Laila
|
2902013WL041825
|
Laila
|
00048
|
BKID0008225
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361657
|
|
Laila
|
BANK OF INDIA(508505)
|
|
45
|
ELLAPURAM
|
TN-02-013-018-018/529-A
(Koduveli)
|
2902013000NRG23230920221686206
|
23/09/2022
|
Vanitha
|
2902013WL041825
|
Vanitha
|
00048
|
BKID0008225
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361657
|
|
Vanitha
|
BANK OF INDIA(508505)
|
|
46
|
ELLAPURAM
|
TN-02-013-018-018/534-A
(Koduveli)
|
2902013000NRG23230920221686207
|
23/09/2022
|
Ammul
|
2902013WL041825
|
Ammul
|
00048
|
BKID0008225
|
920
|
920
|
Processed
|
12/10/2022
|
|
030361657
|
|
Ammul
|
BANK OF INDIA(508505)
|
|
47
|
ELLAPURAM
|
TN-02-013-018-018/538-A
(Koduveli)
|
2902013000NRG23230920221686208
|
23/09/2022
|
Jothi
|
2902013WL041825
|
Jothi
|
00048
|
BKID0008225
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361657
|
|
Jothi
|
BANK OF INDIA(508505)
|
|
48
|
ELLAPURAM
|
TN-02-013-018-018/541-A
(Koduveli)
|
2902013000NRG23230920221686209
|
23/09/2022
|
tmmilselvi
|
2902013WL041825
|
tmmilselvi
|
00048
|
BKID0008225
|
920
|
920
|
Processed
|
12/10/2022
|
|
030361657
|
|
tmmilselvi
|
BANK OF INDIA(508505)
|
|
49
|
ELLAPURAM
|
TN-02-013-018-018/542-A
(Koduveli)
|
2902013000NRG23230920221686210
|
23/09/2022
|
Vijayalakshmi
|
2902013WL041825
|
Vijayalakshmi
|
00048
|
BKID0008225
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361657
|
|
Vijayalakshmi
|
BANK OF INDIA(508505)
|
|
50
|
ELLAPURAM
|
TN-02-013-018-018/555
(Koduveli)
|
2902013000NRG23230920221686211
|
23/09/2022
|
devika
|
2902013WL041825
|
devika
|
00048
|
BKID0008225
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361657
|
|
devika
|
BANK OF INDIA(508505)
|
|
51
|
ELLAPURAM
|
TN-02-013-018-018/567-A
(Koduveli)
|
2902013000NRG23230920221686212
|
23/09/2022
|
neela
|
2902013WL041825
|
neela
|
00048
|
BKID0008225
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361657
|
|
neela
|
BANK OF INDIA(508505)
|
|
52
|
ELLAPURAM
|
TN-02-013-018-018/691
(Koduveli)
|
2902013000NRG23230920221686222
|
23/09/2022
|
Amsa
|
2902013WL041825
|
Amsa
|
00048
|
BKID0008225
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361657
|
|
Amsa
|
BANK OF INDIA(508505)
|
|
53
|
ELLAPURAM
|
TN-02-013-018-018/713-A
(Koduveli)
|
2902013000NRG23230920221686223
|
23/09/2022
|
Sakila
|
2902013WL041825
|
Sakila
|
00048
|
BKID0008225
|
920
|
920
|
Processed
|
12/10/2022
|
|
030361657
|
|
Sakila
|
UCO BANK(607066)
|
|
54
|
ELLAPURAM
|
TN-02-013-018-018/720-A
(Koduveli)
|
2902013000NRG23230920221686224
|
23/09/2022
|
Sundharammal
|
2902013WL041825
|
Sundharammal
|
00048
|
BKID0008225
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361657
|
|
Sundharammal
|
BANK OF INDIA(508505)
|
|
55
|
ELLAPURAM
|
TN-02-013-018-018/729-A
(Koduveli)
|
2902013000NRG23230920221686225
|
23/09/2022
|
Nirmala
|
2902013WL041825
|
Nirmala
|
00048
|
BKID0008225
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361657
|
|
Nirmala
|
BANK OF INDIA(508505)
|
|
56
|
ELLAPURAM
|
TN-02-013-018-018/730-A
(Koduveli)
|
2902013000NRG23230920221686226
|
23/09/2022
|
Sakila
|
2902013WL041825
|
Sakila
|
00048
|
BKID0008225
|
920
|
920
|
Processed
|
12/10/2022
|
|
030361657
|
|
Sakila
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
ELLAPURAM
|
TN-02-013-018-018/748-A
(Koduveli)
|
2902013000NRG23230920221686228
|
23/09/2022
|
Saratha
|
2902013WL041825
|
Saratha
|
00048
|
BKID0008225
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361657
|
|
Saratha
|
BANK OF INDIA(508505)
|
|
58
|
ELLAPURAM
|
TN-02-013-018-018/86-A
(Koduveli)
|
2902013000NRG23230920221686229
|
23/09/2022
|
karpagam
|
2902013WL041825
|
karpagam
|
00048
|
BKID0008225
|
230
|
230
|
Processed
|
12/10/2022
|
|
030361657
|
|
karpagam
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68080
|
68080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68080
|
68080
|
|
|
|
|
|
|
|