|
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-02-013-013-013/114-A
(Guruvoyal)
|
2902013000NRG23110320232914328
|
11/03/2023
|
KARPAGAM
|
2902013WL071999
|
KARPAGAM
|
00048
|
BKID0008225
|
1410
|
1410
|
Processed
|
02/04/2023
|
|
005718068
|
|
KARPAGAM
|
BANK OF INDIA(508505)
|
|
2
|
ELLAPURAM
|
TN-02-013-013-013/123-A
(Guruvoyal)
|
2902013000NRG23110320232914329
|
11/03/2023
|
LAKSHMI
|
2902013WL071999
|
LAKSHMI
|
00048
|
BKID0008225
|
470
|
470
|
Processed
|
02/04/2023
|
|
005718068
|
|
LAKSHMI
|
BANK OF INDIA(508505)
|
|
3
|
ELLAPURAM
|
TN-02-013-013-013/133-A
(Guruvoyal)
|
2902013000NRG23110320232914330
|
11/03/2023
|
Nirmala
|
2902013WL071999
|
Nirmala
|
00048
|
BKID0008225
|
1410
|
1410
|
Processed
|
02/04/2023
|
|
005718068
|
|
Nirmala
|
BANK OF INDIA(508505)
|
|
4
|
ELLAPURAM
|
TN-02-013-013-013/145-A
(Guruvoyal)
|
2902013000NRG23110320232914331
|
11/03/2023
|
SARATHA
|
2902013WL071999
|
SARATHA
|
00048
|
BKID0008225
|
1410
|
1410
|
Processed
|
02/04/2023
|
|
005718068
|
|
SARATHA
|
BANK OF INDIA(508505)
|
|
5
|
ELLAPURAM
|
TN-02-013-013-013/155-A
(Guruvoyal)
|
2902013000NRG23110320232914332
|
11/03/2023
|
vijaya
|
2902013WL071999
|
vijaya
|
00048
|
BKID0008225
|
1410
|
1410
|
Processed
|
02/04/2023
|
|
005718068
|
|
vijaya
|
BANK OF INDIA(508505)
|
|
6
|
ELLAPURAM
|
TN-02-013-013-013/190-A
(Guruvoyal)
|
2902013000NRG23110320232914333
|
11/03/2023
|
vasantha
|
2902013WL071999
|
vasantha
|
00048
|
BKID0008225
|
1410
|
1410
|
Processed
|
02/04/2023
|
|
005718068
|
|
vasantha
|
BANK OF INDIA(508505)
|
|
7
|
ELLAPURAM
|
TN-02-013-013-013/195-A
(Guruvoyal)
|
2902013000NRG23110320232914334
|
11/03/2023
|
dillirani
|
2902013WL071999
|
dillirani
|
00048
|
BKID0008225
|
1175
|
1175
|
Processed
|
02/04/2023
|
|
005718068
|
|
dillirani
|
BANK OF INDIA(508505)
|
|
8
|
ELLAPURAM
|
TN-02-013-013-013/198-A
(Guruvoyal)
|
2902013000NRG23110320232914335
|
11/03/2023
|
Devaki
|
2902013WL071999
|
Devaki
|
00048
|
BKID0008225
|
1175
|
1175
|
Processed
|
02/04/2023
|
|
005718068
|
|
Devaki
|
BANK OF INDIA(508505)
|
|
9
|
ELLAPURAM
|
TN-02-013-013-013/204-A
(Guruvoyal)
|
2902013000NRG23110320232914336
|
11/03/2023
|
Kala
|
2902013WL071999
|
Kala
|
00048
|
BKID0008225
|
1175
|
1175
|
Processed
|
02/04/2023
|
|
005718068
|
|
Kala
|
BANK OF INDIA(508505)
|
|
10
|
ELLAPURAM
|
TN-02-013-013-013/241-A
(Guruvoyal)
|
2902013000NRG23110320232914337
|
11/03/2023
|
Parvathi
|
2902013WL071999
|
Parvathi
|
00048
|
BKID0008225
|
1410
|
1410
|
Processed
|
02/04/2023
|
|
005718068
|
|
Parvathi
|
BANK OF INDIA(508505)
|
|
11
|
ELLAPURAM
|
TN-02-013-013-013/262-A
(Guruvoyal)
|
2902013000NRG23110320232914338
|
11/03/2023
|
SUDHA
|
2902013WL071999
|
SUDHA
|
00048
|
BKID0008225
|
1175
|
1175
|
Processed
|
02/04/2023
|
|
005718068
|
|
SUDHA
|
BANK OF INDIA(508505)
|
|
12
|
ELLAPURAM
|
TN-02-013-013-013/265-A
(Guruvoyal)
|
2902013000NRG23110320232914339
|
11/03/2023
|
sarswathi
|
2902013WL071999
|
sarswathi
|
00048
|
BKID0008225
|
1410
|
1410
|
Processed
|
02/04/2023
|
|
005718068
|
|
sarswathi
|
BANK OF INDIA(508505)
|
|
13
|
ELLAPURAM
|
TN-02-013-013-013/267-A
(Guruvoyal)
|
2902013000NRG23110320232914340
|
11/03/2023
|
MAGESHWARI
|
2902013WL071999
|
MAGESHWARI
|
00048
|
BKID0008225
|
940
|
940
|
Processed
|
02/04/2023
|
|
005718068
|
|
MAGESHWARI
|
BANK OF INDIA(508505)
|
|
14
|
ELLAPURAM
|
TN-02-013-013-013/268-A
(Guruvoyal)
|
2902013000NRG23110320232914341
|
11/03/2023
|
SELVI
|
2902013WL071999
|
SELVI
|
00048
|
BKID0008225
|
705
|
705
|
Processed
|
02/04/2023
|
|
005718068
|
|
SELVI
|
BANK OF INDIA(508505)
|
|
15
|
ELLAPURAM
|
TN-02-013-013-013/269-A
(Guruvoyal)
|
2902013000NRG23110320232914342
|
11/03/2023
|
krishnan
|
2902013WL071999
|
krishnan
|
00048
|
BKID0008225
|
470
|
470
|
Processed
|
02/04/2023
|
|
005718068
|
|
krishnan
|
BANK OF INDIA(508505)
|
|
16
|
ELLAPURAM
|
TN-02-013-013-013/270-A
(Guruvoyal)
|
2902013000NRG23110320232914343
|
11/03/2023
|
nirmala
|
2902013WL071999
|
nirmala
|
00048
|
BKID0008225
|
1175
|
1175
|
Processed
|
02/04/2023
|
|
005718068
|
|
nirmala
|
BANK OF INDIA(508505)
|
|
17
|
ELLAPURAM
|
TN-02-013-013-013/271-A
(Guruvoyal)
|
2902013000NRG23110320232914344
|
11/03/2023
|
Kumutha
|
2902013WL071999
|
Kumutha
|
00048
|
BKID0008225
|
1175
|
1175
|
Processed
|
02/04/2023
|
|
005718068
|
|
Kumutha
|
BANK OF INDIA(508505)
|
|
18
|
ELLAPURAM
|
TN-02-013-013-013/272-A
(Guruvoyal)
|
2902013000NRG23110320232914345
|
11/03/2023
|
sumathi
|
2902013WL071999
|
sumathi
|
00048
|
BKID0008225
|
470
|
470
|
Processed
|
02/04/2023
|
|
005718068
|
|
sumathi
|
BANK OF INDIA(508505)
|
|
19
|
ELLAPURAM
|
TN-02-013-013-013/273-A
(Guruvoyal)
|
2902013000NRG23110320232914346
|
11/03/2023
|
Revathi
|
2902013WL071999
|
Revathi
|
00048
|
BKID0008225
|
1175
|
1175
|
Processed
|
02/04/2023
|
|
005718068
|
|
Revathi
|
BANK OF INDIA(508505)
|
|
20
|
ELLAPURAM
|
TN-02-013-013-013/278-A
(Guruvoyal)
|
2902013000NRG23110320232914347
|
11/03/2023
|
prema
|
2902013WL071999
|
prema
|
00048
|
BKID0008225
|
1175
|
1175
|
Processed
|
02/04/2023
|
|
005718068
|
|
prema
|
BANK OF INDIA(508505)
|
|
21
|
ELLAPURAM
|
TN-02-013-013-013/282-A
(Guruvoyal)
|
2902013000NRG23110320232914348
|
11/03/2023
|
Devi
|
2902013WL071999
|
Devi
|
00048
|
BKID0008225
|
1410
|
1410
|
Processed
|
02/04/2023
|
|
005718068
|
|
Devi
|
BANK OF INDIA(508505)
|
|
22
|
ELLAPURAM
|
TN-02-013-013-013/283-A
(Guruvoyal)
|
2902013000NRG23110320232914349
|
11/03/2023
|
SUGUNA
|
2902013WL071999
|
SUGUNA
|
00048
|
BKID0008225
|
1410
|
1410
|
Processed
|
02/04/2023
|
|
005718068
|
|
SUGUNA
|
BANK OF INDIA(508505)
|
|
23
|
ELLAPURAM
|
TN-02-013-013-013/284-A
(Guruvoyal)
|
2902013000NRG23110320232914350
|
11/03/2023
|
meena
|
2902013WL071999
|
meena
|
00048
|
BKID0008225
|
1410
|
1410
|
Processed
|
02/04/2023
|
|
005718068
|
|
meena
|
BANK OF INDIA(508505)
|
|
24
|
ELLAPURAM
|
TN-02-013-013-013/285-A
(Guruvoyal)
|
2902013000NRG23110320232914351
|
11/03/2023
|
banu
|
2902013WL071999
|
banu
|
00048
|
BKID0008225
|
1175
|
1175
|
Processed
|
02/04/2023
|
|
005718068
|
|
banu
|
BANK OF INDIA(508505)
|
|
25
|
ELLAPURAM
|
TN-02-013-013-013/286-A
(Guruvoyal)
|
2902013000NRG23110320232914352
|
11/03/2023
|
MARIYAMMAL
|
2902013WL071999
|
MARIYAMMAL
|
00048
|
BKID0008225
|
940
|
940
|
Processed
|
02/04/2023
|
|
005718068
|
|
MARIYAMMAL
|
BANK OF INDIA(508505)
|
|
26
|
ELLAPURAM
|
TN-02-013-013-013/289-A
(Guruvoyal)
|
2902013000NRG23110320232914353
|
11/03/2023
|
Dhanalakshmi
|
2902013WL071999
|
Dhanalakshmi
|
00048
|
BKID0008225
|
1410
|
1410
|
Processed
|
02/04/2023
|
|
005718068
|
|
Dhanalakshmi
|
BANK OF INDIA(508505)
|
|
27
|
ELLAPURAM
|
TN-02-013-013-013/291-A
(Guruvoyal)
|
2902013000NRG23110320232914354
|
11/03/2023
|
Bathma
|
2902013WL071999
|
Bathma
|
00048
|
BKID0008225
|
235
|
235
|
Processed
|
02/04/2023
|
|
005718068
|
|
Bathma
|
BANK OF INDIA(508505)
|
|
28
|
ELLAPURAM
|
TN-02-013-013-013/291-A
(Guruvoyal)
|
2902013000NRG23110320232914355
|
11/03/2023
|
Gomathi S
|
2902013WL071999
|
Gomathi S
|
00048
|
BKID0008225
|
940
|
940
|
Processed
|
02/04/2023
|
|
005718068
|
|
Gomathi S
|
BANK OF INDIA(508505)
|
|
29
|
ELLAPURAM
|
TN-02-013-013-013/292-A
(Guruvoyal)
|
2902013000NRG23110320232914356
|
11/03/2023
|
mohana
|
2902013WL071999
|
mohana
|
00048
|
BKID0008225
|
1410
|
1410
|
Processed
|
02/04/2023
|
|
005718068
|
|
mohana
|
BANK OF INDIA(508505)
|
|
30
|
ELLAPURAM
|
TN-02-013-013-013/293-A
(Guruvoyal)
|
2902013000NRG23110320232914357
|
11/03/2023
|
anitha
|
2902013WL071999
|
anitha
|
00048
|
BKID0008225
|
1175
|
1175
|
Processed
|
02/04/2023
|
|
005718068
|
|
anitha
|
BANK OF INDIA(508505)
|
|
31
|
ELLAPURAM
|
TN-02-013-013-013/293-A
(Guruvoyal)
|
2902013000NRG23110320232914358
|
11/03/2023
|
valliyammal
|
2902013WL071999
|
valliyammal
|
00048
|
BKID0008225
|
1175
|
1175
|
Processed
|
02/04/2023
|
|
005718068
|
|
valliyammal
|
BANK OF INDIA(508505)
|
|
32
|
ELLAPURAM
|
TN-02-013-013-013/295-A
(Guruvoyal)
|
2902013000NRG23110320232914359
|
11/03/2023
|
MEENATCHI
|
2902013WL071999
|
MEENATCHI
|
00048
|
BKID0008225
|
470
|
470
|
Processed
|
02/04/2023
|
|
005718068
|
|
MEENATCHI
|
BANK OF INDIA(508505)
|
|
33
|
ELLAPURAM
|
TN-02-013-013-013/297-A
(Guruvoyal)
|
2902013000NRG23110320232914360
|
11/03/2023
|
Kasthuri
|
2902013WL071999
|
Kasthuri
|
00048
|
BKID0008225
|
940
|
940
|
Processed
|
02/04/2023
|
|
005718068
|
|
Kasthuri
|
BANK OF INDIA(508505)
|
|
34
|
ELLAPURAM
|
TN-02-013-013-013/297-A
(Guruvoyal)
|
2902013000NRG23110320232914361
|
11/03/2023
|
VIJAYALAKSHMI S
|
2902013WL071999
|
VIJAYALAKSHMI S
|
00048
|
BKID0008225
|
235
|
235
|
Processed
|
02/04/2023
|
|
005718068
|
|
VIJAYALAKSHMI S
|
BANK OF INDIA(508505)
|
|
35
|
ELLAPURAM
|
TN-02-013-013-013/324-A
(Guruvoyal)
|
2902013000NRG23110320232914362
|
11/03/2023
|
VALLIYAMMAL
|
2902013WL071999
|
VALLIYAMMAL
|
00048
|
BKID0008225
|
1410
|
1410
|
Processed
|
02/04/2023
|
|
005718068
|
|
VALLIYAMMAL
|
BANK OF INDIA(508505)
|
|
36
|
ELLAPURAM
|
TN-02-013-013-013/329-A
(Guruvoyal)
|
2902013000NRG23110320232914363
|
11/03/2023
|
KALAIVANI
|
2902013WL071999
|
KALAIVANI
|
00048
|
BKID0008225
|
1410
|
1410
|
Processed
|
02/04/2023
|
|
005718068
|
|
KALAIVANI
|
BANK OF INDIA(508505)
|
|
37
|
ELLAPURAM
|
TN-02-013-013-013/340-A
(Guruvoyal)
|
2902013000NRG23110320232914364
|
11/03/2023
|
rani
|
2902013WL071999
|
rani
|
00048
|
BKID0008225
|
1410
|
1410
|
Processed
|
02/04/2023
|
|
005718068
|
|
rani
|
BANK OF INDIA(508505)
|
|
38
|
ELLAPURAM
|
TN-02-013-013-013/343-A
(Guruvoyal)
|
2902013000NRG23110320232914365
|
11/03/2023
|
janake
|
2902013WL071999
|
janake
|
00048
|
BKID0008225
|
1410
|
1410
|
Processed
|
02/04/2023
|
|
005718068
|
|
janake
|
BANK OF INDIA(508505)
|
|
39
|
ELLAPURAM
|
TN-02-013-013-013/347-A
(Guruvoyal)
|
2902013000NRG23110320232914366
|
11/03/2023
|
lalitha
|
2902013WL071999
|
lalitha
|
00048
|
BKID0008225
|
1175
|
1175
|
Processed
|
02/04/2023
|
|
005718068
|
|
lalitha
|
BANK OF INDIA(508505)
|
|
40
|
ELLAPURAM
|
TN-02-013-013-013/356-A
(Guruvoyal)
|
2902013000NRG23110320232914367
|
11/03/2023
|
KUPPAMMAAL
|
2902013WL071999
|
KUPPAMMAAL
|
00048
|
BKID0008225
|
1410
|
1410
|
Processed
|
02/04/2023
|
|
005718068
|
|
KUPPAMMAAL
|
BANK OF INDIA(508505)
|
|
41
|
ELLAPURAM
|
TN-02-013-013-013/399-A
(Guruvoyal)
|
2902013000NRG23110320232914368
|
11/03/2023
|
Manimegalai
|
2902013WL071999
|
Manimegalai
|
00048
|
BKID0008225
|
1175
|
1175
|
Processed
|
02/04/2023
|
|
005718068
|
|
Manimegalai
|
BANK OF INDIA(508505)
|
|
42
|
ELLAPURAM
|
TN-02-013-013-013/402-A
(Guruvoyal)
|
2902013000NRG23110320232914369
|
11/03/2023
|
SUmithra
|
2902013WL071999
|
SUmithra
|
00048
|
BKID0008225
|
235
|
235
|
Processed
|
02/04/2023
|
|
005718068
|
|
SUmithra
|
BANK OF INDIA(508505)
|
|
43
|
ELLAPURAM
|
TN-02-013-013-013/57-A
(Guruvoyal)
|
2902013000NRG23110320232914370
|
11/03/2023
|
DEVANAYAGI
|
2902013WL071999
|
DEVANAYAGI
|
00048
|
BKID0008225
|
1410
|
1410
|
Processed
|
02/04/2023
|
|
005718068
|
|
DEVANAYAGI
|
BANK OF INDIA(508505)
|
|
44
|
ELLAPURAM
|
TN-02-013-013-013/67-A
(Guruvoyal)
|
2902013000NRG23110320232914371
|
11/03/2023
|
rekha
|
2902013WL071999
|
rekha
|
00048
|
BKID0008225
|
1410
|
1410
|
Processed
|
02/04/2023
|
|
005718068
|
|
rekha
|
BANK OF INDIA(508505)
|
|
45
|
ELLAPURAM
|
TN-02-013-013-013/725-A
(Guruvoyal)
|
2902013000NRG23110320232914372
|
11/03/2023
|
Ranganayaki
|
2902013WL071999
|
Ranganayaki
|
00048
|
BKID0008225
|
1410
|
1410
|
Processed
|
02/04/2023
|
|
005718068
|
|
Ranganayaki
|
BANK OF INDIA(508505)
|
|
46
|
ELLAPURAM
|
TN-02-013-013-013/745-A
(Guruvoyal)
|
2902013000NRG23110320232914373
|
11/03/2023
|
Saraswathi
|
2902013WL071999
|
Saraswathi
|
00048
|
BKID0008225
|
1410
|
1410
|
Processed
|
02/04/2023
|
|
005718068
|
|
Saraswathi
|
BANK OF INDIA(508505)
|
|
47
|
ELLAPURAM
|
TN-02-013-013-013/746-A
(Guruvoyal)
|
2902013000NRG23110320232914374
|
11/03/2023
|
Mala
|
2902013WL071999
|
Mala
|
00048
|
BKID0008225
|
1410
|
1410
|
Processed
|
02/04/2023
|
|
005718068
|
|
Mala
|
BANK OF INDIA(508505)
|
|
48
|
ELLAPURAM
|
TN-02-013-013-013/747-A
(Guruvoyal)
|
2902013000NRG23110320232914375
|
11/03/2023
|
Manjula
|
2902013WL071999
|
Manjula
|
00048
|
BKID0008225
|
1410
|
1410
|
Processed
|
02/04/2023
|
|
005718068
|
|
Manjula
|
BANK OF INDIA(508505)
|
|
49
|
ELLAPURAM
|
TN-02-013-013-013/759-A
(Guruvoyal)
|
2902013000NRG23110320232914376
|
11/03/2023
|
Karbagam
|
2902013WL071999
|
Karbagam
|
00048
|
BKID0008225
|
1175
|
1175
|
Processed
|
02/04/2023
|
|
005718068
|
|
Karbagam
|
BANK OF INDIA(508505)
|
|
50
|
ELLAPURAM
|
TN-02-013-013-013/80-A
(Guruvoyal)
|
2902013000NRG23110320232914377
|
11/03/2023
|
SARATHA
|
2902013WL071999
|
SARATHA
|
00048
|
BKID0008225
|
705
|
705
|
Processed
|
02/04/2023
|
|
005718068
|
|
SARATHA
|
BANK OF INDIA(508505)
|
|
51
|
ELLAPURAM
|
TN-02-013-013-013/807-A
(Guruvoyal)
|
2902013000NRG23110320232914379
|
11/03/2023
|
Sumathi
|
2902013WL071999
|
Sumathi
|
00048
|
BKID0008225
|
470
|
470
|
Processed
|
02/04/2023
|
|
005718068
|
|
Sumathi
|
BANK OF INDIA(508505)
|
|
52
|
ELLAPURAM
|
TN-02-013-013-013/90-A
(Guruvoyal)
|
2902013000NRG23110320232914380
|
11/03/2023
|
MAREYAMMAL
|
2902013WL071999
|
MAREYAMMAL
|
00048
|
BKID0008225
|
1410
|
1410
|
Processed
|
02/04/2023
|
|
005718068
|
|
MAREYAMMAL
|
BANK OF INDIA(508505)
|
|
53
|
ELLAPURAM
|
TN-02-013-013-013/91-A
(Guruvoyal)
|
2902013000NRG23110320232914381
|
11/03/2023
|
Kokila
|
2902013WL071999
|
Kokila
|
00048
|
BKID0008225
|
235
|
235
|
Processed
|
02/04/2023
|
|
005718068
|
|
Kokila
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58750
|
58750
|
|
|
|
|
|
|
|
|
54
|
ELLAPURAM
|
TN-02-013-013-013/805-A
(Guruvoyal)
|
2902013000NRG23110320232914378
|
11/03/2023
|
Saraswathy
|
2902013WL071999
|
Saraswathy
|
00177
|
IOBA0003096
|
470
|
470
|
Processed
|
02/04/2023
|
|
005718068
|
|
Saraswathy
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
470
|
470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59220
|
59220
|
|
|
|
|
|
|
|