|
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-02-013-018-002/696-A
(Koduveli)
|
2902013000NRG23090920221580959
|
12/09/2022
|
EZHILARASI
|
2902013WL038999
|
EZHILARASI
|
00048
|
BKID0008225
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858126
|
|
EZHILARASI
|
BANK OF INDIA(508505)
|
|
2
|
ELLAPURAM
|
TN-02-013-018-006/701-A
(Koduveli)
|
2902013000NRG23090920221580960
|
12/09/2022
|
Mariyammal
|
2902013WL038999
|
Mariyammal
|
00048
|
BKID0008225
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858126
|
|
Mariyammal
|
BANK OF INDIA(508505)
|
|
3
|
ELLAPURAM
|
TN-02-013-018-006/702-A
(Koduveli)
|
2902013000NRG23090920221580961
|
12/09/2022
|
Alamelu
|
2902013WL038999
|
Alamelu
|
00048
|
BKID0008225
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858126
|
|
Alamelu
|
BANK OF INDIA(508505)
|
|
4
|
ELLAPURAM
|
TN-02-013-018-018/1-A
(Koduveli)
|
2902013000NRG23090920221580962
|
12/09/2022
|
angala
|
2902013WL038999
|
angala
|
00048
|
BKID0008225
|
600
|
600
|
Processed
|
14/10/2022
|
|
035858126
|
|
angala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
ELLAPURAM
|
TN-02-013-018-018/10-A
(Koduveli)
|
2902013000NRG23090920221580963
|
12/09/2022
|
Lakshmi
|
2902013WL038999
|
Lakshmi
|
00048
|
BKID0008225
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858126
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ELLAPURAM
|
TN-02-013-018-018/12-A
(Koduveli)
|
2902013000NRG23090920221580964
|
12/09/2022
|
mageshswari
|
2902013WL038999
|
mageshswari
|
00048
|
BKID0008225
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858126
|
|
mageshswari
|
BANK OF INDIA(508505)
|
|
7
|
ELLAPURAM
|
TN-02-013-018-018/155-A
(Koduveli)
|
2902013000NRG23090920221580965
|
12/09/2022
|
Kumari
|
2902013WL038999
|
Kumari
|
00048
|
BKID0008225
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858126
|
|
Kumari
|
BANK OF INDIA(508505)
|
|
8
|
ELLAPURAM
|
TN-02-013-018-018/2-A
(Koduveli)
|
2902013000NRG23090920221580967
|
12/09/2022
|
Muthamma
|
2902013WL038999
|
Muthamma
|
00048
|
BKID0008225
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858126
|
|
Muthamma
|
BANK OF INDIA(508505)
|
|
9
|
ELLAPURAM
|
TN-02-013-018-018/20-A
(Koduveli)
|
2902013000NRG23090920221580968
|
12/09/2022
|
vasuki
|
2902013WL038999
|
vasuki
|
00048
|
BKID0008225
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858126
|
|
vasuki
|
BANK OF INDIA(508505)
|
|
10
|
ELLAPURAM
|
TN-02-013-018-018/21-A
(Koduveli)
|
2902013000NRG23090920221580969
|
12/09/2022
|
marriammal
|
2902013WL038999
|
marriammal
|
00048
|
BKID0008225
|
400
|
400
|
Processed
|
15/10/2022
|
|
035858126
|
|
marriammal
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ELLAPURAM
|
TN-02-013-018-018/261-A
(Koduveli)
|
2902013000NRG23090920221580972
|
12/09/2022
|
ANNAMMA
|
2902013WL038999
|
ANNAMMA
|
00048
|
BKID0008225
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858126
|
|
ANNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
ELLAPURAM
|
TN-02-013-018-018/262-A
(Koduveli)
|
2902013000NRG23090920221580973
|
12/09/2022
|
PACHAIYAMMAL
|
2902013WL038999
|
PACHAIYAMMAL
|
00048
|
BKID0008225
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858126
|
|
PACHAIYAMMAL
|
BANK OF INDIA(508505)
|
|
13
|
ELLAPURAM
|
TN-02-013-018-018/264-A
(Koduveli)
|
2902013000NRG23090920221580975
|
12/09/2022
|
vasantha
|
2902013WL038999
|
vasantha
|
00048
|
BKID0008225
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858126
|
|
vasantha
|
BANK OF INDIA(508505)
|
|
14
|
ELLAPURAM
|
TN-02-013-018-018/265-A
(Koduveli)
|
2902013000NRG23090920221580976
|
12/09/2022
|
GUNASUNDHARAI
|
2902013WL038999
|
GUNASUNDHARAI
|
00048
|
BKID0008225
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858126
|
|
GUNASUNDHARAI
|
BANK OF INDIA(508505)
|
|
15
|
ELLAPURAM
|
TN-02-013-018-018/287-A
(Koduveli)
|
2902013000NRG23090920221580978
|
12/09/2022
|
Deivani
|
2902013WL038999
|
Deivani
|
00048
|
BKID0008225
|
600
|
600
|
Processed
|
14/10/2022
|
|
035858126
|
|
Deivani
|
BANK OF INDIA(508505)
|
|
16
|
ELLAPURAM
|
TN-02-013-018-018/29-A
(Koduveli)
|
2902013000NRG23090920221580979
|
12/09/2022
|
puspa
|
2902013WL038999
|
puspa
|
00048
|
BKID0008225
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858126
|
|
puspa
|
BANK OF INDIA(508505)
|
|
17
|
ELLAPURAM
|
TN-02-013-018-018/291-A
(Koduveli)
|
2902013000NRG23090920221580980
|
12/09/2022
|
NAVANITHAM
|
2902013WL038999
|
NAVANITHAM
|
00048
|
BKID0008225
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858126
|
|
NAVANITHAM
|
BANK OF INDIA(508505)
|
|
18
|
ELLAPURAM
|
TN-02-013-018-018/3-A
(Koduveli)
|
2902013000NRG23090920221580981
|
12/09/2022
|
seamala
|
2902013WL038999
|
seamala
|
00048
|
BKID0008225
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858126
|
|
seamala
|
BANK OF INDIA(508505)
|
|
19
|
ELLAPURAM
|
TN-02-013-018-018/30-A
(Koduveli)
|
2902013000NRG23090920221580982
|
12/09/2022
|
susila
|
2902013WL038999
|
susila
|
00048
|
BKID0008225
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858126
|
|
susila
|
BANK OF INDIA(508505)
|
|
20
|
ELLAPURAM
|
TN-02-013-018-018/31-A
(Koduveli)
|
2902013000NRG23090920221580983
|
12/09/2022
|
NAVANITHAM
|
2902013WL038999
|
NAVANITHAM
|
00048
|
BKID0008225
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858126
|
|
NAVANITHAM
|
BANK OF INDIA(508505)
|
|
21
|
ELLAPURAM
|
TN-02-013-018-018/32-A
(Koduveli)
|
2902013000NRG23090920221580984
|
12/09/2022
|
KAMSALA
|
2902013WL038999
|
KAMSALA
|
00048
|
BKID0008225
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858126
|
|
KAMSALA
|
BANK OF INDIA(508505)
|
|
22
|
ELLAPURAM
|
TN-02-013-018-018/39-A
(Koduveli)
|
2902013000NRG23090920221580985
|
12/09/2022
|
Usha
|
2902013WL038999
|
Usha
|
00048
|
BKID0008225
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858126
|
|
Usha
|
BANK OF INDIA(508505)
|
|
23
|
ELLAPURAM
|
TN-02-013-018-018/4-A
(Koduveli)
|
2902013000NRG23090920221580986
|
12/09/2022
|
Chellamal
|
2902013WL038999
|
Chellamal
|
00048
|
BKID0008225
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858126
|
|
Chellamal
|
BANK OF INDIA(508505)
|
|
24
|
ELLAPURAM
|
TN-02-013-018-018/40-A
(Koduveli)
|
2902013000NRG23090920221580987
|
12/09/2022
|
Murugammal
|
2902013WL038999
|
Murugammal
|
00048
|
BKID0008225
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858126
|
|
Murugammal
|
BANK OF INDIA(508505)
|
|
25
|
ELLAPURAM
|
TN-02-013-018-018/43-A
(Koduveli)
|
2902013000NRG23090920221580989
|
12/09/2022
|
KAVITHA
|
2902013WL038999
|
KAVITHA
|
00048
|
BKID0008225
|
600
|
600
|
Processed
|
14/10/2022
|
|
035858126
|
|
KAVITHA
|
BANK OF INDIA(508505)
|
|
26
|
ELLAPURAM
|
TN-02-013-018-018/431-a
(Koduveli)
|
2902013000NRG23090920221580990
|
12/09/2022
|
PREMA
|
2902013WL038999
|
PREMA
|
00048
|
BKID0008225
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858126
|
|
PREMA
|
BANK OF INDIA(508505)
|
|
27
|
ELLAPURAM
|
TN-02-013-018-018/45-A
(Koduveli)
|
2902013000NRG23090920221580991
|
12/09/2022
|
ARASANI
|
2902013WL038999
|
ARASANI
|
00048
|
BKID0008225
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858126
|
|
ARASANI
|
BANK OF INDIA(508505)
|
|
28
|
ELLAPURAM
|
TN-02-013-018-018/457-A
(Koduveli)
|
2902013000NRG23090920221580992
|
12/09/2022
|
Chellayyan
|
2902013WL038999
|
Chellayyan
|
00048
|
BKID0008225
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858126
|
|
Chellayyan
|
BANK OF INDIA(508505)
|
|
29
|
ELLAPURAM
|
TN-02-013-018-018/46-A
(Koduveli)
|
2902013000NRG23090920221580993
|
12/09/2022
|
PONGAVANAM
|
2902013WL038999
|
PONGAVANAM
|
00048
|
BKID0008225
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858126
|
|
PONGAVANAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
ELLAPURAM
|
TN-02-013-018-018/460-a
(Koduveli)
|
2902013000NRG23090920221580994
|
12/09/2022
|
RANI
|
2902013WL038999
|
RANI
|
00048
|
BKID0008225
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858126
|
|
RANI
|
BANK OF INDIA(508505)
|
|
31
|
ELLAPURAM
|
TN-02-013-018-018/461-A
(Koduveli)
|
2902013000NRG23090920221580995
|
12/09/2022
|
Anusuya
|
2902013WL038999
|
Anusuya
|
00048
|
BKID0008225
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858126
|
|
Anusuya
|
BANK OF INDIA(508505)
|
|
32
|
ELLAPURAM
|
TN-02-013-018-018/462-A
(Koduveli)
|
2902013000NRG23090920221580996
|
12/09/2022
|
THERASA
|
2902013WL038999
|
THERASA
|
00048
|
BKID0008225
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858126
|
|
THERASA
|
BANK OF INDIA(508505)
|
|
33
|
ELLAPURAM
|
TN-02-013-018-018/47-A
(Koduveli)
|
2902013000NRG23090920221580998
|
12/09/2022
|
SAVITHIRI
|
2902013WL038999
|
SAVITHIRI
|
00048
|
BKID0008225
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858126
|
|
SAVITHIRI
|
BANK OF INDIA(508505)
|
|
34
|
ELLAPURAM
|
TN-02-013-018-018/480-A
(Koduveli)
|
2902013000NRG23090920221581000
|
12/09/2022
|
Kogila
|
2902013WL038999
|
Kogila
|
00048
|
BKID0008225
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858126
|
|
Kogila
|
BANK OF INDIA(508505)
|
|
35
|
ELLAPURAM
|
TN-02-013-018-018/482-a
(Koduveli)
|
2902013000NRG23090920221581001
|
12/09/2022
|
Selvi
|
2902013WL038999
|
Selvi
|
00048
|
BKID0008225
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858126
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
ELLAPURAM
|
TN-02-013-018-018/49-A
(Koduveli)
|
2902013000NRG23090920221581002
|
12/09/2022
|
DEVI
|
2902013WL038999
|
DEVI
|
00048
|
BKID0008225
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858126
|
|
DEVI
|
BANK OF INDIA(508505)
|
|
37
|
ELLAPURAM
|
TN-02-013-018-018/5-A
(Koduveli)
|
2902013000NRG23090920221581003
|
12/09/2022
|
navanitham
|
2902013WL038999
|
navanitham
|
00048
|
BKID0008225
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858126
|
|
navanitham
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
ELLAPURAM
|
TN-02-013-018-018/50-A
(Koduveli)
|
2902013000NRG23090920221581004
|
12/09/2022
|
Saraswathy
|
2902013WL038999
|
Saraswathy
|
00048
|
BKID0008225
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858126
|
|
Saraswathy
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
ELLAPURAM
|
TN-02-013-018-018/53-A
(Koduveli)
|
2902013000NRG23090920221581005
|
12/09/2022
|
AANDAL
|
2902013WL038999
|
AANDAL
|
00048
|
BKID0008225
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858126
|
|
AANDAL
|
BANK OF INDIA(508505)
|
|
40
|
ELLAPURAM
|
TN-02-013-018-018/546-A
(Koduveli)
|
2902013000NRG23090920221581006
|
12/09/2022
|
Subbammal
|
2902013WL038999
|
Subbammal
|
00048
|
BKID0008225
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858126
|
|
Subbammal
|
BANK OF INDIA(508505)
|
|
41
|
ELLAPURAM
|
TN-02-013-018-018/551
(Koduveli)
|
2902013000NRG23090920221581007
|
12/09/2022
|
valli
|
2902013WL038999
|
valli
|
00048
|
BKID0008225
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858126
|
|
valli
|
BANK OF INDIA(508505)
|
|
42
|
ELLAPURAM
|
TN-02-013-018-018/560-A
(Koduveli)
|
2902013000NRG23090920221581010
|
12/09/2022
|
Jeyanthi
|
2902013WL038999
|
Jeyanthi
|
00048
|
BKID0008225
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858126
|
|
Jeyanthi
|
BANK OF INDIA(508505)
|
|
43
|
ELLAPURAM
|
TN-02-013-018-018/561-A
(Koduveli)
|
2902013000NRG23090920221581011
|
12/09/2022
|
roja
|
2902013WL038999
|
roja
|
00048
|
BKID0008225
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858126
|
|
roja
|
BANK OF INDIA(508505)
|
|
44
|
ELLAPURAM
|
TN-02-013-018-018/564-A
(Koduveli)
|
2902013000NRG23090920221581012
|
12/09/2022
|
santhi
|
2902013WL038999
|
santhi
|
00048
|
BKID0008225
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858126
|
|
santhi
|
BANK OF INDIA(508505)
|
|
45
|
ELLAPURAM
|
TN-02-013-018-018/57-A
(Koduveli)
|
2902013000NRG23090920221581013
|
12/09/2022
|
MANGANI
|
2902013WL038999
|
MANGANI
|
00048
|
BKID0008225
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858126
|
|
MANGANI
|
BANK OF INDIA(508505)
|
|
46
|
ELLAPURAM
|
TN-02-013-018-018/697-A
(Koduveli)
|
2902013000NRG23090920221581022
|
12/09/2022
|
Vimala
|
2902013WL038999
|
Vimala
|
00048
|
BKID0008225
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858126
|
|
Vimala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
ELLAPURAM
|
TN-02-013-018-018/705-A
(Koduveli)
|
2902013000NRG23090920221581023
|
12/09/2022
|
Nirosha
|
2902013WL038999
|
Nirosha
|
00048
|
BKID0008225
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858126
|
|
Nirosha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
ELLAPURAM
|
TN-02-013-018-018/707-A
(Koduveli)
|
2902013000NRG23090920221581024
|
12/09/2022
|
Muthammal
|
2902013WL038999
|
Muthammal
|
00048
|
BKID0008225
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858126
|
|
Muthammal
|
BANK OF INDIA(508505)
|
|
49
|
ELLAPURAM
|
TN-02-013-018-018/719-A
(Koduveli)
|
2902013000NRG23090920221581025
|
12/09/2022
|
Vanaja
|
2902013WL038999
|
Vanaja
|
00048
|
BKID0008225
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858126
|
|
Vanaja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
ELLAPURAM
|
TN-02-013-018-018/727-A
(Koduveli)
|
2902013000NRG23090920221581027
|
12/09/2022
|
Anitha
|
2902013WL038999
|
Anitha
|
00048
|
BKID0008225
|
600
|
600
|
Processed
|
14/10/2022
|
|
035858126
|
|
Anitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
ELLAPURAM
|
TN-02-013-018-018/8-A
(Koduveli)
|
2902013000NRG23090920221581029
|
12/09/2022
|
Sivagami
|
2902013WL038999
|
Sivagami
|
00048
|
BKID0008225
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858126
|
|
Sivagami
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
ELLAPURAM
|
TN-02-013-018-018/9-A
(Koduveli)
|
2902013000NRG23090920221581030
|
12/09/2022
|
latha
|
2902013WL038999
|
latha
|
00048
|
BKID0008225
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858126
|
|
latha
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53400
|
53400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53400
|
53400
|
|
|
|
|
|
|
|