|
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)
|
2902013000NRG23181120222238186
|
19/11/2022
|
RAJALAKSHMI
|
2902013WL055125
|
RAJALAKSHMI
|
00048
|
BKID0008225
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441577
|
|
RAJALAKSHMI
|
BANK OF INDIA(508505)
|
|
2
|
ELLAPURAM
|
TN-02-013-018-018/150-A
(Koduveli)
|
2902013000NRG23181120222238187
|
19/11/2022
|
Chithra
|
2902013WL055125
|
Chithra
|
00048
|
BKID0008225
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441577
|
|
Chithra
|
BANK OF INDIA(508505)
|
|
3
|
ELLAPURAM
|
TN-02-013-018-018/169-A
(Koduveli)
|
2902013000NRG23181120222238189
|
19/11/2022
|
RANI
|
2902013WL055125
|
RANI
|
00048
|
BKID0008225
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441577
|
|
RANI
|
BANK OF INDIA(508505)
|
|
4
|
ELLAPURAM
|
TN-02-013-018-018/172-A
(Koduveli)
|
2902013000NRG23181120222238190
|
19/11/2022
|
Sokkamma
|
2902013WL055125
|
Sokkamma
|
00048
|
BKID0008225
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441577
|
|
Sokkamma
|
BANK OF INDIA(508505)
|
|
5
|
ELLAPURAM
|
TN-02-013-018-018/173-A
(Koduveli)
|
2902013000NRG23181120222238191
|
19/11/2022
|
ELLAMMAL
|
2902013WL055125
|
ELLAMMAL
|
00048
|
BKID0008225
|
400
|
400
|
Rejected
|
13/12/2022
|
|
026441577
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
ELLAPURAM
|
TN-02-013-018-018/174-A
(Koduveli)
|
2902013000NRG23181120222238192
|
19/11/2022
|
uma
|
2902013WL055125
|
uma
|
00048
|
BKID0008225
|
600
|
600
|
Rejected
|
13/12/2022
|
|
026441577
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
7
|
ELLAPURAM
|
TN-02-013-018-018/178-A
(Koduveli)
|
2902013000NRG23181120222238193
|
19/11/2022
|
Ranjitham
|
2902013WL055125
|
Ranjitham
|
00048
|
BKID0008225
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441577
|
|
Ranjitham
|
BANK OF INDIA(508505)
|
|
8
|
ELLAPURAM
|
TN-02-013-018-018/187-A
(Koduveli)
|
2902013000NRG23181120222238194
|
19/11/2022
|
KILIYAMMAL
|
2902013WL055125
|
KILIYAMMAL
|
00048
|
BKID0008225
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441577
|
|
KILIYAMMAL
|
BANK OF INDIA(508505)
|
|
9
|
ELLAPURAM
|
TN-02-013-018-018/189-A
(Koduveli)
|
2902013000NRG23181120222238195
|
19/11/2022
|
Maliga
|
2902013WL055125
|
Maliga
|
00048
|
BKID0008225
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441577
|
|
Maliga
|
BANK OF INDIA(508505)
|
|
10
|
ELLAPURAM
|
TN-02-013-018-018/202-A
(Koduveli)
|
2902013000NRG23181120222238196
|
19/11/2022
|
AMULU
|
2902013WL055125
|
AMULU
|
00048
|
BKID0008225
|
400
|
400
|
Processed
|
09/12/2022
|
|
026441577
|
|
AMULU
|
BANK OF INDIA(508505)
|
|
11
|
ELLAPURAM
|
TN-02-013-018-018/274-A
(Koduveli)
|
2902013000NRG23181120222238197
|
19/11/2022
|
Ramani
|
2902013WL055125
|
Ramani
|
00048
|
BKID0008225
|
400
|
400
|
Rejected
|
13/12/2022
|
|
026441577
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
ELLAPURAM
|
TN-02-013-018-018/279-A
(Koduveli)
|
2902013000NRG23181120222238199
|
19/11/2022
|
gnanamma
|
2902013WL055125
|
gnanamma
|
00048
|
BKID0008225
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441577
|
|
gnanamma
|
BANK OF INDIA(508505)
|
|
13
|
ELLAPURAM
|
TN-02-013-018-018/288-A
(Koduveli)
|
2902013000NRG23181120222238201
|
19/11/2022
|
GNANAMMAL
|
2902013WL055125
|
GNANAMMAL
|
00048
|
BKID0008225
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441577
|
|
GNANAMMAL
|
BANK OF INDIA(508505)
|
|
14
|
ELLAPURAM
|
TN-02-013-018-018/321-A
(Koduveli)
|
2902013000NRG23181120222238202
|
19/11/2022
|
Amulu
|
2902013WL055125
|
Amulu
|
00048
|
BKID0008225
|
400
|
400
|
Processed
|
09/12/2022
|
|
026441577
|
|
Amulu
|
BANK OF INDIA(508505)
|
|
15
|
ELLAPURAM
|
TN-02-013-018-018/332-A
(Koduveli)
|
2902013000NRG23181120222238203
|
19/11/2022
|
santhi
|
2902013WL055125
|
santhi
|
00048
|
BKID0008225
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441577
|
|
santhi
|
BANK OF INDIA(508505)
|
|
16
|
ELLAPURAM
|
TN-02-013-018-018/349-A
(Koduveli)
|
2902013000NRG23181120222238204
|
19/11/2022
|
vasantha
|
2902013WL055125
|
vasantha
|
00048
|
BKID0008225
|
400
|
400
|
Processed
|
09/12/2022
|
|
026441577
|
|
vasantha
|
BANK OF INDIA(508505)
|
|
17
|
ELLAPURAM
|
TN-02-013-018-018/352-A
(Koduveli)
|
2902013000NRG23181120222238205
|
19/11/2022
|
MANJULA
|
2902013WL055125
|
MANJULA
|
00048
|
BKID0008225
|
400
|
400
|
Processed
|
09/12/2022
|
|
026441577
|
|
MANJULA
|
BANK OF INDIA(508505)
|
|
18
|
ELLAPURAM
|
TN-02-013-018-018/396-a
(Koduveli)
|
2902013000NRG23181120222238206
|
19/11/2022
|
Suguna
|
2902013WL055125
|
Suguna
|
00048
|
BKID0008225
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441577
|
|
Suguna
|
BANK OF INDIA(508505)
|
|
19
|
ELLAPURAM
|
TN-02-013-018-018/397-a
(Koduveli)
|
2902013000NRG23181120222238207
|
19/11/2022
|
ANNIYAMMA
|
2902013WL055125
|
ANNIYAMMA
|
00048
|
BKID0008225
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441577
|
|
ANNIYAMMA
|
BANK OF INDIA(508505)
|
|
20
|
ELLAPURAM
|
TN-02-013-018-018/399-a
(Koduveli)
|
2902013000NRG23181120222238208
|
19/11/2022
|
Ammulu
|
2902013WL055125
|
Ammulu
|
00048
|
BKID0008225
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441577
|
|
Ammulu
|
BANK OF INDIA(508505)
|
|
21
|
ELLAPURAM
|
TN-02-013-018-018/400-a
(Koduveli)
|
2902013000NRG23181120222238209
|
19/11/2022
|
Kattamma
|
2902013WL055125
|
Kattamma
|
00048
|
BKID0008225
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441577
|
|
Kattamma
|
BANK OF INDIA(508505)
|
|
22
|
ELLAPURAM
|
TN-02-013-018-018/405-a
(Koduveli)
|
2902013000NRG23181120222238210
|
19/11/2022
|
Pathma
|
2902013WL055125
|
Pathma
|
00048
|
BKID0008225
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441577
|
|
Pathma
|
BANK OF INDIA(508505)
|
|
23
|
ELLAPURAM
|
TN-02-013-018-018/406-a
(Koduveli)
|
2902013000NRG23181120222238211
|
19/11/2022
|
MURUGAMMAL
|
2902013WL055125
|
MURUGAMMAL
|
00048
|
BKID0008225
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441577
|
|
MURUGAMMAL
|
BANK OF INDIA(508505)
|
|
24
|
ELLAPURAM
|
TN-02-013-018-018/408-a
(Koduveli)
|
2902013000NRG23181120222238212
|
19/11/2022
|
jayanthi
|
2902013WL055125
|
jayanthi
|
00048
|
BKID0008225
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441577
|
|
jayanthi
|
BANK OF INDIA(508505)
|
|
25
|
ELLAPURAM
|
TN-02-013-018-018/410-a
(Koduveli)
|
2902013000NRG23181120222238214
|
19/11/2022
|
Govindhammal
|
2902013WL055125
|
Govindhammal
|
00048
|
BKID0008225
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441577
|
|
Govindhammal
|
BANK OF INDIA(508505)
|
|
26
|
ELLAPURAM
|
TN-02-013-018-018/412-a
(Koduveli)
|
2902013000NRG23181120222238215
|
19/11/2022
|
Chandra
|
2902013WL055125
|
Chandra
|
00048
|
BKID0008225
|
400
|
400
|
Processed
|
09/12/2022
|
|
026441577
|
|
Chandra
|
BANK OF INDIA(508505)
|
|
27
|
ELLAPURAM
|
TN-02-013-018-018/414-a
(Koduveli)
|
2902013000NRG23181120222238216
|
19/11/2022
|
Varalakshmi
|
2902013WL055125
|
Varalakshmi
|
00048
|
BKID0008225
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441577
|
|
Varalakshmi
|
BANK OF INDIA(508505)
|
|
28
|
ELLAPURAM
|
TN-02-013-018-018/417-a
(Koduveli)
|
2902013000NRG23181120222238217
|
19/11/2022
|
KAMAKSHI
|
2902013WL055125
|
KAMAKSHI
|
00048
|
BKID0008225
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441577
|
|
KAMAKSHI
|
BANK OF INDIA(508505)
|
|
29
|
ELLAPURAM
|
TN-02-013-018-018/428-A
(Koduveli)
|
2902013000NRG23181120222238218
|
19/11/2022
|
SHANTHI
|
2902013WL055125
|
SHANTHI
|
00048
|
BKID0008225
|
400
|
400
|
Processed
|
09/12/2022
|
|
026441577
|
|
SHANTHI
|
BANK OF INDIA(508505)
|
|
30
|
ELLAPURAM
|
TN-02-013-018-018/432-a
(Koduveli)
|
2902013000NRG23181120222238220
|
19/11/2022
|
USHA
|
2902013WL055125
|
USHA
|
00048
|
BKID0008225
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441577
|
|
USHA
|
BANK OF INDIA(508505)
|
|
31
|
ELLAPURAM
|
TN-02-013-018-018/445-A
(Koduveli)
|
2902013000NRG23181120222238221
|
19/11/2022
|
RANGANAYAKI
|
2902013WL055125
|
RANGANAYAKI
|
00048
|
BKID0008225
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441577
|
|
RANGANAYAKI
|
BANK OF INDIA(508505)
|
|
32
|
ELLAPURAM
|
TN-02-013-018-018/449-A
(Koduveli)
|
2902013000NRG23181120222238222
|
19/11/2022
|
GOVINDHAMMAL
|
2902013WL055125
|
GOVINDHAMMAL
|
00048
|
BKID0008225
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441577
|
|
GOVINDHAMMAL
|
BANK OF INDIA(508505)
|
|
33
|
ELLAPURAM
|
TN-02-013-018-018/468-A
(Koduveli)
|
2902013000NRG23181120222238223
|
19/11/2022
|
DHANALAKSHMI
|
2902013WL055125
|
DHANALAKSHMI
|
00048
|
BKID0008225
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441577
|
|
DHANALAKSHMI
|
BANK OF INDIA(508505)
|
|
34
|
ELLAPURAM
|
TN-02-013-018-018/529-A
(Koduveli)
|
2902013000NRG23181120222238225
|
19/11/2022
|
Vanitha
|
2902013WL055125
|
Vanitha
|
00048
|
BKID0008225
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441577
|
|
Vanitha
|
BANK OF INDIA(508505)
|
|
35
|
ELLAPURAM
|
TN-02-013-018-018/534-A
(Koduveli)
|
2902013000NRG23181120222238226
|
19/11/2022
|
Ammul
|
2902013WL055125
|
Ammul
|
00048
|
BKID0008225
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441577
|
|
Ammul
|
BANK OF INDIA(508505)
|
|
36
|
ELLAPURAM
|
TN-02-013-018-018/541-A
(Koduveli)
|
2902013000NRG23181120222238227
|
19/11/2022
|
tmmilselvi
|
2902013WL055125
|
tmmilselvi
|
00048
|
BKID0008225
|
400
|
400
|
Processed
|
09/12/2022
|
|
026441577
|
|
tmmilselvi
|
BANK OF INDIA(508505)
|
|
37
|
ELLAPURAM
|
TN-02-013-018-018/555
(Koduveli)
|
2902013000NRG23181120222238228
|
19/11/2022
|
devika
|
2902013WL055125
|
devika
|
00048
|
BKID0008225
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441577
|
|
devika
|
BANK OF INDIA(508505)
|
|
38
|
ELLAPURAM
|
TN-02-013-018-018/691
(Koduveli)
|
2902013000NRG23181120222238233
|
19/11/2022
|
Amsa
|
2902013WL055125
|
Amsa
|
00048
|
BKID0008225
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441577
|
|
Amsa
|
BANK OF INDIA(508505)
|
|
39
|
ELLAPURAM
|
TN-02-013-018-018/713-A
(Koduveli)
|
2902013000NRG23181120222238234
|
19/11/2022
|
Sakila
|
2902013WL055125
|
Sakila
|
00048
|
BKID0008225
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441577
|
|
Sakila
|
UCO BANK(607066)
|
|
40
|
ELLAPURAM
|
TN-02-013-018-018/714-A
(Koduveli)
|
2902013000NRG23181120222238235
|
19/11/2022
|
Murugan
|
2902013WL055125
|
Murugan
|
00048
|
BKID0008225
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441577
|
|
Murugan
|
BANK OF INDIA(508505)
|
|
41
|
ELLAPURAM
|
TN-02-013-018-018/86-A
(Koduveli)
|
2902013000NRG23181120222238238
|
19/11/2022
|
karpagam
|
2902013WL055125
|
karpagam
|
00048
|
BKID0008225
|
400
|
400
|
Processed
|
09/12/2022
|
|
026441577
|
|
karpagam
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21000
|
21000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21000
|
21000
|
|
|
|
|
|
|
|