|
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-02-013-018-003/326-A
(Koduveli)
|
2902013000NRG23200320233283636
|
20/03/2023
|
Seetha
|
2902013WL076067
|
Seetha
|
00048
|
BKID0008225
|
480
|
480
|
Processed
|
30/03/2023
|
|
025730392
|
|
Seetha
|
BANK OF INDIA(508505)
|
|
2
|
ELLAPURAM
|
TN-02-013-018-018/293-A
(Koduveli)
|
2902013000NRG23200320233283637
|
20/03/2023
|
MALLIGA
|
2902013WL076067
|
MALLIGA
|
00048
|
BKID0008225
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730392
|
|
MALLIGA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ELLAPURAM
|
TN-02-013-018-018/294-A
(Koduveli)
|
2902013000NRG23200320233283638
|
20/03/2023
|
Samondeshwari
|
2902013WL076067
|
Samondeshwari
|
00048
|
BKID0008225
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730392
|
|
Samondeshwari
|
BANK OF INDIA(508505)
|
|
4
|
ELLAPURAM
|
TN-02-013-018-018/316-A
(Koduveli)
|
2902013000NRG23200320233283639
|
20/03/2023
|
Santhi
|
2902013WL076067
|
Santhi
|
00048
|
BKID0008225
|
480
|
480
|
Processed
|
30/03/2023
|
|
025730392
|
|
Santhi
|
BANK OF INDIA(508505)
|
|
5
|
ELLAPURAM
|
TN-02-013-018-018/330-A
(Koduveli)
|
2902013000NRG23200320233283640
|
20/03/2023
|
Valliyammal
|
2902013WL076067
|
Valliyammal
|
00048
|
BKID0008225
|
240
|
240
|
Processed
|
30/03/2023
|
|
025730392
|
|
Valliyammal
|
BANK OF INDIA(508505)
|
|
6
|
ELLAPURAM
|
TN-02-013-018-018/356-A
(Koduveli)
|
2902013000NRG23200320233283642
|
20/03/2023
|
Pachaiyammal
|
2902013WL076067
|
Pachaiyammal
|
00048
|
BKID0008225
|
240
|
240
|
Processed
|
30/03/2023
|
|
025730392
|
|
Pachaiyammal
|
BANK OF INDIA(508505)
|
|
7
|
ELLAPURAM
|
TN-02-013-018-018/414-a
(Koduveli)
|
2902013000NRG23200320233283644
|
20/03/2023
|
Varalakshmi
|
2902013WL076067
|
Varalakshmi
|
00048
|
BKID0008225
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730392
|
|
Varalakshmi
|
BANK OF INDIA(508505)
|
|
8
|
ELLAPURAM
|
TN-02-013-018-018/424-A
(Koduveli)
|
2902013000NRG23200320233283645
|
20/03/2023
|
ESHWARI
|
2902013WL076067
|
ESHWARI
|
00048
|
BKID0008225
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730392
|
|
ESHWARI
|
BANK OF INDIA(508505)
|
|
9
|
ELLAPURAM
|
TN-02-013-018-018/426-a
(Koduveli)
|
2902013000NRG23200320233283646
|
20/03/2023
|
SIVAGAMI
|
2902013WL076067
|
SIVAGAMI
|
00048
|
BKID0008225
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730392
|
|
SIVAGAMI
|
BANK OF INDIA(508505)
|
|
10
|
ELLAPURAM
|
TN-02-013-018-018/435-A
(Koduveli)
|
2902013000NRG23200320233283647
|
20/03/2023
|
SAMPOORANAM
|
2902013WL076067
|
SAMPOORANAM
|
00048
|
BKID0008225
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730392
|
|
SAMPOORANAM
|
BANK OF INDIA(508505)
|
|
11
|
ELLAPURAM
|
TN-02-013-018-018/439-A
(Koduveli)
|
2902013000NRG23200320233283648
|
20/03/2023
|
RAJESHWARI
|
2902013WL076067
|
RAJESHWARI
|
00048
|
BKID0008225
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730392
|
|
RAJESHWARI
|
BANK OF INDIA(508505)
|
|
12
|
ELLAPURAM
|
TN-02-013-018-018/441-a
(Koduveli)
|
2902013000NRG23200320233283649
|
20/03/2023
|
LATHA
|
2902013WL076067
|
LATHA
|
00048
|
BKID0008225
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730392
|
|
LATHA
|
BANK OF INDIA(508505)
|
|
13
|
ELLAPURAM
|
TN-02-013-018-018/442-A
(Koduveli)
|
2902013000NRG23200320233283650
|
20/03/2023
|
SUMATHI
|
2902013WL076067
|
SUMATHI
|
00048
|
BKID0008225
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730392
|
|
SUMATHI
|
BANK OF INDIA(508505)
|
|
14
|
ELLAPURAM
|
TN-02-013-018-018/446-a
(Koduveli)
|
2902013000NRG23200320233283651
|
20/03/2023
|
Gowri
|
2902013WL076067
|
Gowri
|
00048
|
BKID0008225
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730392
|
|
Gowri
|
BANK OF INDIA(508505)
|
|
15
|
ELLAPURAM
|
TN-02-013-018-018/450-a
(Koduveli)
|
2902013000NRG23200320233283652
|
20/03/2023
|
Lakshmi
|
2902013WL076067
|
Lakshmi
|
00048
|
BKID0008225
|
240
|
240
|
Processed
|
30/03/2023
|
|
025730392
|
|
Lakshmi
|
BANK OF INDIA(508505)
|
|
16
|
ELLAPURAM
|
TN-02-013-018-018/451-A
(Koduveli)
|
2902013000NRG23200320233283653
|
20/03/2023
|
INDHRANI
|
2902013WL076067
|
INDHRANI
|
00048
|
BKID0008225
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730392
|
|
INDHRANI
|
BANK OF INDIA(508505)
|
|
17
|
ELLAPURAM
|
TN-02-013-018-018/459-A
(Koduveli)
|
2902013000NRG23200320233283655
|
20/03/2023
|
Vasantha
|
2902013WL076067
|
Vasantha
|
00048
|
BKID0008225
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730392
|
|
Vasantha
|
BANK OF INDIA(508505)
|
|
18
|
ELLAPURAM
|
TN-02-013-018-018/464-A
(Koduveli)
|
2902013000NRG23200320233283656
|
20/03/2023
|
KALAISELVI
|
2902013WL076067
|
KALAISELVI
|
00048
|
BKID0008225
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730392
|
|
KALAISELVI
|
BANK OF INDIA(508505)
|
|
19
|
ELLAPURAM
|
TN-02-013-018-018/479-A
(Koduveli)
|
2902013000NRG23200320233283658
|
20/03/2023
|
Laila
|
2902013WL076067
|
Laila
|
00048
|
BKID0008225
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730392
|
|
Laila
|
BANK OF INDIA(508505)
|
|
20
|
ELLAPURAM
|
TN-02-013-018-018/492-a
(Koduveli)
|
2902013000NRG23200320233283659
|
20/03/2023
|
Uma Maheswari
|
2902013WL076067
|
Uma Maheswari
|
00048
|
BKID0008225
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730392
|
|
Uma Maheswari
|
BANK OF INDIA(508505)
|
|
21
|
ELLAPURAM
|
TN-02-013-018-018/496-a
(Koduveli)
|
2902013000NRG23200320233283660
|
20/03/2023
|
Poorkodi
|
2902013WL076067
|
Poorkodi
|
00048
|
BKID0008225
|
240
|
240
|
Processed
|
30/03/2023
|
|
025730392
|
|
Poorkodi
|
BANK OF INDIA(508505)
|
|
22
|
ELLAPURAM
|
TN-02-013-018-018/509
(Koduveli)
|
2902013000NRG23200320233283661
|
20/03/2023
|
Chinnaponnu
|
2902013WL076067
|
Chinnaponnu
|
00048
|
BKID0008225
|
240
|
240
|
Processed
|
30/03/2023
|
|
025730392
|
|
Chinnaponnu
|
BANK OF INDIA(508505)
|
|
23
|
ELLAPURAM
|
TN-02-013-018-018/542-A
(Koduveli)
|
2902013000NRG23200320233283662
|
20/03/2023
|
Vijayalakshmi
|
2902013WL076067
|
Vijayalakshmi
|
00048
|
BKID0008225
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730392
|
|
Vijayalakshmi
|
BANK OF INDIA(508505)
|
|
24
|
ELLAPURAM
|
TN-02-013-018-018/567-A
(Koduveli)
|
2902013000NRG23200320233283663
|
20/03/2023
|
neela
|
2902013WL076067
|
neela
|
00048
|
BKID0008225
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730392
|
|
neela
|
BANK OF INDIA(508505)
|
|
25
|
ELLAPURAM
|
TN-02-013-018-018/621-A
(Koduveli)
|
2902013000NRG23200320233283664
|
20/03/2023
|
Amulu
|
2902013WL076067
|
Amulu
|
00048
|
BKID0008225
|
240
|
240
|
Processed
|
30/03/2023
|
|
025730392
|
|
Amulu
|
BANK OF INDIA(508505)
|
|
26
|
ELLAPURAM
|
TN-02-013-018-018/628-A
(Koduveli)
|
2902013000NRG23200320233283666
|
20/03/2023
|
Devi
|
2902013WL076067
|
Devi
|
00048
|
BKID0008225
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730392
|
|
Devi
|
BANK OF INDIA(508505)
|
|
27
|
ELLAPURAM
|
TN-02-013-018-018/629-A
(Koduveli)
|
2902013000NRG23200320233283667
|
20/03/2023
|
Suganya
|
2902013WL076067
|
Suganya
|
00048
|
BKID0008225
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730392
|
|
Suganya
|
BANK OF INDIA(508505)
|
|
28
|
ELLAPURAM
|
TN-02-013-018-018/720-A
(Koduveli)
|
2902013000NRG23200320233283671
|
20/03/2023
|
Sundharammal
|
2902013WL076067
|
Sundharammal
|
00048
|
BKID0008225
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730392
|
|
Sundharammal
|
BANK OF INDIA(508505)
|
|
29
|
ELLAPURAM
|
TN-02-013-018-018/732-A
(Koduveli)
|
2902013000NRG23200320233283672
|
20/03/2023
|
Gowri
|
2902013WL076067
|
Gowri
|
00048
|
BKID0008225
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730392
|
|
Gowri
|
BANK OF INDIA(508505)
|
|
30
|
ELLAPURAM
|
TN-02-013-018-018/741-A
(Koduveli)
|
2902013000NRG23200320233283673
|
20/03/2023
|
Latha
|
2902013WL076067
|
Latha
|
00048
|
BKID0008225
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730392
|
|
Latha
|
BANK OF INDIA(508505)
|
|
31
|
ELLAPURAM
|
TN-02-013-018-018/748-A
(Koduveli)
|
2902013000NRG23200320233283674
|
20/03/2023
|
Saratha
|
2902013WL076067
|
Saratha
|
00048
|
BKID0008225
|
240
|
240
|
Processed
|
30/03/2023
|
|
025730392
|
|
Saratha
|
BANK OF INDIA(508505)
|
|
32
|
ELLAPURAM
|
TN-02-013-018-018/749-A
(Koduveli)
|
2902013000NRG23200320233283675
|
20/03/2023
|
Devi
|
2902013WL076067
|
Devi
|
00048
|
BKID0008225
|
240
|
240
|
Processed
|
30/03/2023
|
|
025730392
|
|
Devi
|
BANK OF INDIA(508505)
|
|
33
|
ELLAPURAM
|
TN-02-013-018-018/750-A
(Koduveli)
|
2902013000NRG23200320233283676
|
20/03/2023
|
Selvi
|
2902013WL076067
|
Selvi
|
00048
|
BKID0008225
|
240
|
240
|
Processed
|
30/03/2023
|
|
025730392
|
|
Selvi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30480
|
30480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30480
|
30480
|
|
|
|
|
|
|
|