|
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-02-013-018-018/161-A
(Koduveli)
|
2902013000NRG23020520220150773
|
02/05/2022
|
Vijaya
|
2902013WL004257
|
Vijaya
|
00048
|
BKID0008225
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427436
|
|
Vijaya
|
BANK OF INDIA(508505)
|
|
2
|
ELLAPURAM
|
TN-02-013-018-018/199-A
(Koduveli)
|
2902013000NRG23020520220150774
|
02/05/2022
|
Nagammal
|
2902013WL004257
|
Nagammal
|
00048
|
BKID0008225
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Nagammal
|
BANK OF INDIA(508505)
|
|
3
|
ELLAPURAM
|
TN-02-013-018-018/201-A
(Koduveli)
|
2902013000NRG23020520220150775
|
02/05/2022
|
POSANAM
|
2902013WL004257
|
POSANAM
|
00048
|
BKID0008225
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
POSANAM
|
BANK OF INDIA(508505)
|
|
4
|
ELLAPURAM
|
TN-02-013-018-018/203-A
(Koduveli)
|
2902013000NRG23020520220150776
|
02/05/2022
|
krisnaveni
|
2902013WL004257
|
krisnaveni
|
00048
|
BKID0008225
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427436
|
|
krisnaveni
|
BANK OF INDIA(508505)
|
|
5
|
ELLAPURAM
|
TN-02-013-018-018/206-A
(Koduveli)
|
2902013000NRG23020520220150777
|
02/05/2022
|
kuppammal
|
2902013WL004257
|
kuppammal
|
00048
|
BKID0008225
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427436
|
|
kuppammal
|
BANK OF INDIA(508505)
|
|
6
|
ELLAPURAM
|
TN-02-013-018-018/208-A
(Koduveli)
|
2902013000NRG23020520220150778
|
02/05/2022
|
CHANDRA
|
2902013WL004257
|
CHANDRA
|
00048
|
BKID0008225
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427436
|
|
CHANDRA
|
BANK OF INDIA(508505)
|
|
7
|
ELLAPURAM
|
TN-02-013-018-018/210-A
(Koduveli)
|
2902013000NRG23020520220150779
|
02/05/2022
|
Govindama
|
2902013WL004257
|
Govindama
|
00048
|
BKID0008225
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427436
|
|
Govindama
|
BANK OF INDIA(508505)
|
|
8
|
ELLAPURAM
|
TN-02-013-018-018/218-A
(Koduveli)
|
2902013000NRG23020520220150783
|
02/05/2022
|
Krishnaveni
|
2902013WL004257
|
Krishnaveni
|
00048
|
BKID0008225
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427436
|
|
Krishnaveni
|
BANK OF INDIA(508505)
|
|
9
|
ELLAPURAM
|
TN-02-013-018-018/219-A
(Koduveli)
|
2902013000NRG23020520220150784
|
02/05/2022
|
SELVI
|
2902013WL004257
|
SELVI
|
00048
|
BKID0008225
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427436
|
|
SELVI
|
BANK OF INDIA(508505)
|
|
10
|
ELLAPURAM
|
TN-02-013-018-018/221-A
(Koduveli)
|
2902013000NRG23020520220150785
|
02/05/2022
|
PACHAIAMMAL
|
2902013WL004257
|
PACHAIAMMAL
|
00048
|
BKID0008225
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427436
|
|
PACHAIAMMAL
|
BANK OF INDIA(508505)
|
|
11
|
ELLAPURAM
|
TN-02-013-018-018/223-A
(Koduveli)
|
2902013000NRG23020520220150786
|
02/05/2022
|
Pushpa
|
2902013WL004257
|
Pushpa
|
00048
|
BKID0008225
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Pushpa
|
BANK OF INDIA(508505)
|
|
12
|
ELLAPURAM
|
TN-02-013-018-018/225-A
(Koduveli)
|
2902013000NRG23020520220150787
|
02/05/2022
|
Vani
|
2902013WL004257
|
Vani
|
00048
|
BKID0008225
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Vani
|
BANK OF INDIA(508505)
|
|
13
|
ELLAPURAM
|
TN-02-013-018-018/227-A
(Koduveli)
|
2902013000NRG23020520220150788
|
02/05/2022
|
Rajeswari
|
2902013WL004257
|
Rajeswari
|
00048
|
BKID0008225
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Rajeswari
|
BANK OF INDIA(508505)
|
|
14
|
ELLAPURAM
|
TN-02-013-018-018/228-A
(Koduveli)
|
2902013000NRG23020520220150789
|
02/05/2022
|
NAGAPOOSHANAM
|
2902013WL004257
|
NAGAPOOSHANAM
|
00048
|
BKID0008225
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
NAGAPOOSHANAM
|
BANK OF INDIA(508505)
|
|
15
|
ELLAPURAM
|
TN-02-013-018-018/231-A
(Koduveli)
|
2902013000NRG23020520220150790
|
02/05/2022
|
barathi
|
2902013WL004257
|
barathi
|
00048
|
BKID0008225
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427436
|
|
barathi
|
BANK OF INDIA(508505)
|
|
16
|
ELLAPURAM
|
TN-02-013-018-018/233-A
(Koduveli)
|
2902013000NRG23020520220150792
|
02/05/2022
|
NAGAPOSANAM
|
2902013WL004257
|
NAGAPOSANAM
|
00048
|
BKID0008225
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427436
|
|
NAGAPOSANAM
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
ELLAPURAM
|
TN-02-013-018-018/236-A
(Koduveli)
|
2902013000NRG23020520220150793
|
02/05/2022
|
Maragatham
|
2902013WL004257
|
Maragatham
|
00048
|
BKID0008225
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Maragatham
|
BANK OF INDIA(508505)
|
|
18
|
ELLAPURAM
|
TN-02-013-018-018/237-A
(Koduveli)
|
2902013000NRG23020520220150794
|
02/05/2022
|
JAMUNA
|
2902013WL004257
|
JAMUNA
|
00048
|
BKID0008225
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
JAMUNA
|
BANK OF BARODA(606985)
|
|
19
|
ELLAPURAM
|
TN-02-013-018-018/240-A
(Koduveli)
|
2902013000NRG23020520220150795
|
02/05/2022
|
RANGANAYAGI
|
2902013WL004257
|
RANGANAYAGI
|
00048
|
BKID0008225
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427436
|
|
RANGANAYAGI
|
BANK OF INDIA(508505)
|
|
20
|
ELLAPURAM
|
TN-02-013-018-018/246-A
(Koduveli)
|
2902013000NRG23020520220150796
|
02/05/2022
|
Nyniammal
|
2902013WL004257
|
Nyniammal
|
00048
|
BKID0008225
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Nyniammal
|
BANK OF INDIA(508505)
|
|
21
|
ELLAPURAM
|
TN-02-013-018-018/247-A
(Koduveli)
|
2902013000NRG23020520220150797
|
02/05/2022
|
Lakshmi
|
2902013WL004257
|
Lakshmi
|
00048
|
BKID0008225
|
600
|
600
|
Processed
|
13/05/2022
|
|
018427436
|
|
Lakshmi
|
BANK OF INDIA(508505)
|
|
22
|
ELLAPURAM
|
TN-02-013-018-018/252-A
(Koduveli)
|
2902013000NRG23020520220150798
|
02/05/2022
|
VANAROJA
|
2902013WL004257
|
VANAROJA
|
00048
|
BKID0008225
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427436
|
|
VANAROJA
|
BANK OF INDIA(508505)
|
|
23
|
ELLAPURAM
|
TN-02-013-018-018/253-A
(Koduveli)
|
2902013000NRG23020520220150799
|
02/05/2022
|
Ambujam
|
2902013WL004257
|
Ambujam
|
00048
|
BKID0008225
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Ambujam
|
BANK OF INDIA(508505)
|
|
24
|
ELLAPURAM
|
TN-02-013-018-018/258-A
(Koduveli)
|
2902013000NRG23020520220150800
|
02/05/2022
|
SAGUNTHALA
|
2902013WL004257
|
SAGUNTHALA
|
00048
|
BKID0008225
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
SAGUNTHALA
|
BANK OF INDIA(508505)
|
|
25
|
ELLAPURAM
|
TN-02-013-018-018/270-A
(Koduveli)
|
2902013000NRG23020520220150801
|
02/05/2022
|
Rajaveni
|
2902013WL004257
|
Rajaveni
|
00048
|
BKID0008225
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427436
|
|
Rajaveni
|
BANK OF INDIA(508505)
|
|
26
|
ELLAPURAM
|
TN-02-013-018-018/348-A
(Koduveli)
|
2902013000NRG23020520220150802
|
02/05/2022
|
Shanthi
|
2902013WL004257
|
Shanthi
|
00048
|
BKID0008225
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427436
|
|
Shanthi
|
BANK OF INDIA(508505)
|
|
27
|
ELLAPURAM
|
TN-02-013-018-018/350-A
(Koduveli)
|
2902013000NRG23020520220150803
|
02/05/2022
|
Bharathi
|
2902013WL004257
|
Bharathi
|
00048
|
BKID0008225
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Bharathi
|
BANK OF INDIA(508505)
|
|
28
|
ELLAPURAM
|
TN-02-013-018-018/375-a
(Koduveli)
|
2902013000NRG23020520220150806
|
02/05/2022
|
kala
|
2902013WL004257
|
kala
|
00048
|
BKID0008225
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
kala
|
BANK OF INDIA(508505)
|
|
29
|
ELLAPURAM
|
TN-02-013-018-018/384-a
(Koduveli)
|
2902013000NRG23020520220150807
|
02/05/2022
|
Nagaposanam
|
2902013WL004257
|
Nagaposanam
|
00048
|
BKID0008225
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Nagaposanam
|
BANK OF INDIA(508505)
|
|
30
|
ELLAPURAM
|
TN-02-013-018-018/386-a
(Koduveli)
|
2902013000NRG23020520220150808
|
02/05/2022
|
VANAMAYIL
|
2902013WL004257
|
VANAMAYIL
|
00048
|
BKID0008225
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
VANAMAYIL
|
BANK OF INDIA(508505)
|
|
31
|
ELLAPURAM
|
TN-02-013-018-018/398-A
(Koduveli)
|
2902013000NRG23020520220150809
|
02/05/2022
|
Meenachi
|
2902013WL004257
|
Meenachi
|
00048
|
BKID0008225
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Meenachi
|
BANK OF INDIA(508505)
|
|
32
|
ELLAPURAM
|
TN-02-013-018-018/415-a
(Koduveli)
|
2902013000NRG23020520220150810
|
02/05/2022
|
Sujatha
|
2902013WL004257
|
Sujatha
|
00048
|
BKID0008225
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Sujatha
|
BANK OF INDIA(508505)
|
|
33
|
ELLAPURAM
|
TN-02-013-018-018/419-a
(Koduveli)
|
2902013000NRG23020520220150811
|
02/05/2022
|
saratha
|
2902013WL004257
|
saratha
|
00048
|
BKID0008225
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427436
|
|
saratha
|
BANK OF INDIA(508505)
|
|
34
|
ELLAPURAM
|
TN-02-013-018-018/456-a
(Koduveli)
|
2902013000NRG23020520220150812
|
02/05/2022
|
Gowri
|
2902013WL004257
|
Gowri
|
00048
|
BKID0008225
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427436
|
|
Gowri
|
BANK OF INDIA(508505)
|
|
35
|
ELLAPURAM
|
TN-02-013-018-018/531-A
(Koduveli)
|
2902013000NRG23020520220150814
|
02/05/2022
|
Jayalakshmi
|
2902013WL004257
|
Jayalakshmi
|
00048
|
BKID0008225
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Jayalakshmi
|
BANK OF INDIA(508505)
|
|
36
|
ELLAPURAM
|
TN-02-013-018-018/675-A
(Koduveli)
|
2902013000NRG23020520220150819
|
02/05/2022
|
Ponnamal
|
2902013WL004257
|
Ponnamal
|
00048
|
BKID0008225
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Ponnamal
|
BANK OF INDIA(508505)
|
|
37
|
ELLAPURAM
|
TN-02-013-018-018/681-A
(Koduveli)
|
2902013000NRG23020520220150820
|
02/05/2022
|
NARMATHA
|
2902013WL004257
|
NARMATHA
|
00048
|
BKID0008225
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427436
|
|
NARMATHA
|
BANK OF INDIA(508505)
|
|
38
|
ELLAPURAM
|
TN-02-013-018-018/710-A
(Koduveli)
|
2902013000NRG23020520220150821
|
02/05/2022
|
Nagadevi
|
2902013WL004257
|
Nagadevi
|
00048
|
BKID0008225
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Nagadevi
|
BANK OF INDIA(508505)
|
|
39
|
ELLAPURAM
|
TN-02-013-018-018/711-A
(Koduveli)
|
2902013000NRG23020520220150822
|
02/05/2022
|
Semala
|
2902013WL004257
|
Semala
|
00048
|
BKID0008225
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427436
|
|
Semala
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
ELLAPURAM
|
TN-02-013-018-018/714-A
(Koduveli)
|
2902013000NRG23020520220150823
|
02/05/2022
|
Murugan
|
2902013WL004257
|
Murugan
|
00048
|
BKID0008225
|
1405
|
1405
|
Processed
|
13/05/2022
|
|
018427436
|
|
Murugan
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42205
|
42205
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42205
|
42205
|
|
|
|
|
|
|
|