|
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-02-013-018-002/674-A
(Koduveli)
|
2902013000NRG23280120232780290
|
28/01/2023
|
Amavasai
|
2902013WL068007
|
Amavasai
|
00048
|
BKID0008225
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037296952
|
|
Amavasai
|
BANK OF INDIA(508505)
|
|
2
|
ELLAPURAM
|
TN-02-013-018-003/692-A
(Koduveli)
|
2902013000NRG23280120232780291
|
28/01/2023
|
Esaivani
|
2902013WL068007
|
Esaivani
|
00048
|
BKID0008225
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037296952
|
|
Esaivani
|
BANK OF INDIA(508505)
|
|
3
|
ELLAPURAM
|
TN-02-013-018-018/100-A
(Koduveli)
|
2902013000NRG23280120232780292
|
28/01/2023
|
Eswari
|
2902013WL068007
|
Eswari
|
00048
|
BKID0008225
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037296952
|
|
Eswari
|
BANK OF INDIA(508505)
|
|
4
|
ELLAPURAM
|
TN-02-013-018-018/105-A
(Koduveli)
|
2902013000NRG23280120232780294
|
28/01/2023
|
AMSA
|
2902013WL068007
|
AMSA
|
00048
|
BKID0008225
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037296952
|
|
AMSA
|
BANK OF INDIA(508505)
|
|
5
|
ELLAPURAM
|
TN-02-013-018-018/107-A
(Koduveli)
|
2902013000NRG23280120232780295
|
28/01/2023
|
MUNGATHA N
|
2902013WL068007
|
MUNGATHA N
|
00048
|
BKID0008225
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037296952
|
|
MUNGATHA N
|
BANK OF INDIA(508505)
|
|
6
|
ELLAPURAM
|
TN-02-013-018-018/110-A
(Koduveli)
|
2902013000NRG23280120232780296
|
28/01/2023
|
Muniammal
|
2902013WL068007
|
Muniammal
|
00048
|
BKID0008225
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037296952
|
|
Muniammal
|
BANK OF INDIA(508505)
|
|
7
|
ELLAPURAM
|
TN-02-013-018-018/113-A
(Koduveli)
|
2902013000NRG23280120232780297
|
28/01/2023
|
VASANTHA
|
2902013WL068007
|
VASANTHA
|
00048
|
BKID0008225
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037296952
|
|
VASANTHA
|
BANK OF INDIA(508505)
|
|
8
|
ELLAPURAM
|
TN-02-013-018-018/117-A
(Koduveli)
|
2902013000NRG23280120232780298
|
28/01/2023
|
Bepy
|
2902013WL068007
|
Bepy
|
00048
|
BKID0008225
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037296952
|
|
Bepy
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
ELLAPURAM
|
TN-02-013-018-018/121-A
(Koduveli)
|
2902013000NRG23280120232780299
|
28/01/2023
|
Boolagan
|
2902013WL068007
|
Boolagan
|
00048
|
BKID0008225
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037296952
|
|
Boolagan
|
BANK OF INDIA(508505)
|
|
10
|
ELLAPURAM
|
TN-02-013-018-018/128-A
(Koduveli)
|
2902013000NRG23280120232780300
|
28/01/2023
|
Annammal
|
2902013WL068007
|
Annammal
|
00048
|
BKID0008225
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037296952
|
|
Annammal
|
BANK OF INDIA(508505)
|
|
11
|
ELLAPURAM
|
TN-02-013-018-018/129-A
(Koduveli)
|
2902013000NRG23280120232780301
|
28/01/2023
|
Uma
|
2902013WL068007
|
Uma
|
00048
|
BKID0008225
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037296952
|
|
Uma
|
BANK OF INDIA(508505)
|
|
12
|
ELLAPURAM
|
TN-02-013-018-018/131-A
(Koduveli)
|
2902013000NRG23280120232780302
|
28/01/2023
|
ANITHA
|
2902013WL068007
|
ANITHA
|
00048
|
BKID0008225
|
440
|
440
|
Processed
|
02/02/2023
|
|
037296952
|
|
ANITHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
13
|
ELLAPURAM
|
TN-02-013-018-018/133-A
(Koduveli)
|
2902013000NRG23280120232780303
|
28/01/2023
|
Renuka
|
2902013WL068007
|
Renuka
|
00048
|
BKID0008225
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037296952
|
|
Renuka
|
BANK OF INDIA(508505)
|
|
14
|
ELLAPURAM
|
TN-02-013-018-018/134-A
(Koduveli)
|
2902013000NRG23280120232780304
|
28/01/2023
|
Anjala
|
2902013WL068007
|
Anjala
|
00048
|
BKID0008225
|
880
|
880
|
Processed
|
02/02/2023
|
|
037296952
|
|
Anjala
|
BANK OF INDIA(508505)
|
|
15
|
ELLAPURAM
|
TN-02-013-018-018/135-A
(Koduveli)
|
2902013000NRG23280120232780305
|
28/01/2023
|
Thavamani
|
2902013WL068007
|
Thavamani
|
00048
|
BKID0008225
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037296952
|
|
Thavamani
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
16
|
ELLAPURAM
|
TN-02-013-018-018/138-A
(Koduveli)
|
2902013000NRG23280120232780306
|
28/01/2023
|
KANTHA
|
2902013WL068007
|
KANTHA
|
00048
|
BKID0008225
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037296952
|
|
KANTHA
|
BANK OF INDIA(508505)
|
|
17
|
ELLAPURAM
|
TN-02-013-018-018/141-A
(Koduveli)
|
2902013000NRG23280120232780307
|
28/01/2023
|
gowri
|
2902013WL068007
|
gowri
|
00048
|
BKID0008225
|
1100
|
1100
|
Processed
|
03/02/2023
|
|
037296952
|
|
gowri
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
ELLAPURAM
|
TN-02-013-018-018/143-A
(Koduveli)
|
2902013000NRG23280120232780308
|
28/01/2023
|
PUSHPA
|
2902013WL068007
|
PUSHPA
|
00048
|
BKID0008225
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037296952
|
|
PUSHPA
|
BANK OF INDIA(508505)
|
|
19
|
ELLAPURAM
|
TN-02-013-018-018/144-A
(Koduveli)
|
2902013000NRG23280120232780309
|
28/01/2023
|
Annamma
|
2902013WL068007
|
Annamma
|
00048
|
BKID0008225
|
660
|
660
|
Processed
|
03/02/2023
|
|
037296952
|
|
Annamma
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
ELLAPURAM
|
TN-02-013-018-018/157-A
(Koduveli)
|
2902013000NRG23280120232780310
|
28/01/2023
|
Kalaivani
|
2902013WL068007
|
Kalaivani
|
00048
|
BKID0008225
|
660
|
660
|
Processed
|
02/02/2023
|
|
037296952
|
|
Kalaivani
|
BANK OF INDIA(508505)
|
|
21
|
ELLAPURAM
|
TN-02-013-018-018/158-A
(Koduveli)
|
2902013000NRG23280120232780311
|
28/01/2023
|
KAmachi
|
2902013WL068007
|
KAmachi
|
00048
|
BKID0008225
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037296952
|
|
KAmachi
|
BANK OF INDIA(508505)
|
|
22
|
ELLAPURAM
|
TN-02-013-018-018/160-A
(Koduveli)
|
2902013000NRG23280120232780312
|
28/01/2023
|
Kanniammal
|
2902013WL068007
|
Kanniammal
|
00048
|
BKID0008225
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037296952
|
|
Kanniammal
|
BANK OF INDIA(508505)
|
|
23
|
ELLAPURAM
|
TN-02-013-018-018/179-A
(Koduveli)
|
2902013000NRG23280120232780313
|
28/01/2023
|
Maniyamma
|
2902013WL068007
|
Maniyamma
|
00048
|
BKID0008225
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037296952
|
|
Maniyamma
|
BANK OF INDIA(508505)
|
|
24
|
ELLAPURAM
|
TN-02-013-018-018/181-A
(Koduveli)
|
2902013000NRG23280120232780314
|
28/01/2023
|
THANGAMMA
|
2902013WL068007
|
THANGAMMA
|
00048
|
BKID0008225
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037296952
|
|
THANGAMMA
|
BANK OF INDIA(508505)
|
|
25
|
ELLAPURAM
|
TN-02-013-018-018/183-A
(Koduveli)
|
2902013000NRG23280120232780315
|
28/01/2023
|
MALLIGA
|
2902013WL068007
|
MALLIGA
|
00048
|
BKID0008225
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037296952
|
|
MALLIGA
|
BANK OF INDIA(508505)
|
|
26
|
ELLAPURAM
|
TN-02-013-018-018/186-A
(Koduveli)
|
2902013000NRG23280120232780316
|
28/01/2023
|
Mala
|
2902013WL068007
|
Mala
|
00048
|
BKID0008225
|
660
|
660
|
Processed
|
02/02/2023
|
|
037296952
|
|
Mala
|
BANK OF INDIA(508505)
|
|
27
|
ELLAPURAM
|
TN-02-013-018-018/194-A
(Koduveli)
|
2902013000NRG23280120232780317
|
28/01/2023
|
ponnammal
|
2902013WL068007
|
ponnammal
|
00048
|
BKID0008225
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037296952
|
|
ponnammal
|
BANK OF INDIA(508505)
|
|
28
|
ELLAPURAM
|
TN-02-013-018-018/345-A
(Koduveli)
|
2902013000NRG23280120232780318
|
28/01/2023
|
Chandraleka
|
2902013WL068007
|
Chandraleka
|
00048
|
BKID0008225
|
880
|
880
|
Processed
|
02/02/2023
|
|
037296952
|
|
Chandraleka
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
29
|
ELLAPURAM
|
TN-02-013-018-018/362-a
(Koduveli)
|
2902013000NRG23280120232780319
|
28/01/2023
|
Deepa
|
2902013WL068007
|
Deepa
|
00048
|
BKID0008225
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037296952
|
|
Deepa
|
BANK OF INDIA(508505)
|
|
30
|
ELLAPURAM
|
TN-02-013-018-018/367-a
(Koduveli)
|
2902013000NRG23280120232780320
|
28/01/2023
|
MURUGAMMAL
|
2902013WL068007
|
MURUGAMMAL
|
00048
|
BKID0008225
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037296952
|
|
MURUGAMMAL
|
BANK OF INDIA(508505)
|
|
31
|
ELLAPURAM
|
TN-02-013-018-018/403-a
(Koduveli)
|
2902013000NRG23280120232780321
|
28/01/2023
|
ANITHA
|
2902013WL068007
|
ANITHA
|
00048
|
BKID0008225
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037296952
|
|
ANITHA
|
BANK OF INDIA(508505)
|
|
32
|
ELLAPURAM
|
TN-02-013-018-018/404-a
(Koduveli)
|
2902013000NRG23280120232780322
|
28/01/2023
|
MALAR
|
2902013WL068007
|
MALAR
|
00048
|
BKID0008225
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037296952
|
|
MALAR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
33
|
ELLAPURAM
|
TN-02-013-018-018/481-a
(Koduveli)
|
2902013000NRG23280120232780323
|
28/01/2023
|
VIJAYA
|
2902013WL068007
|
VIJAYA
|
00048
|
BKID0008225
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037296952
|
|
VIJAYA
|
BANK OF INDIA(508505)
|
|
34
|
ELLAPURAM
|
TN-02-013-018-018/485-A
(Koduveli)
|
2902013000NRG23280120232780324
|
28/01/2023
|
Savithri
|
2902013WL068007
|
Savithri
|
00048
|
BKID0008225
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037296952
|
|
Savithri
|
BANK OF INDIA(508505)
|
|
35
|
ELLAPURAM
|
TN-02-013-018-018/505-a
(Koduveli)
|
2902013000NRG23280120232780325
|
28/01/2023
|
Mythili
|
2902013WL068007
|
Mythili
|
00048
|
BKID0008225
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037296952
|
|
Mythili
|
BANK OF INDIA(508505)
|
|
36
|
ELLAPURAM
|
TN-02-013-018-018/515-A
(Koduveli)
|
2902013000NRG23280120232780326
|
28/01/2023
|
Dharani
|
2902013WL068007
|
Dharani
|
00048
|
BKID0008225
|
660
|
660
|
Processed
|
02/02/2023
|
|
037296952
|
|
Dharani
|
BANK OF INDIA(508505)
|
|
37
|
ELLAPURAM
|
TN-02-013-018-018/550-A
(Koduveli)
|
2902013000NRG23280120232780327
|
28/01/2023
|
Selvi
|
2902013WL068007
|
Selvi
|
00048
|
BKID0008225
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037296952
|
|
Selvi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
38
|
ELLAPURAM
|
TN-02-013-018-018/566-A
(Koduveli)
|
2902013000NRG23280120232780328
|
28/01/2023
|
salsha
|
2902013WL068007
|
salsha
|
00048
|
BKID0008225
|
220
|
220
|
Processed
|
02/02/2023
|
|
037296952
|
|
salsha
|
BANK OF INDIA(508505)
|
|
39
|
ELLAPURAM
|
TN-02-013-018-018/585-A
(Koduveli)
|
2902013000NRG23280120232780330
|
28/01/2023
|
Saranya
|
2902013WL068007
|
Saranya
|
00048
|
BKID0008225
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037296952
|
|
Saranya
|
BANK OF INDIA(508505)
|
|
40
|
ELLAPURAM
|
TN-02-013-018-018/586-A
(Koduveli)
|
2902013000NRG23280120232780331
|
28/01/2023
|
Krishnavani
|
2902013WL068007
|
Krishnavani
|
00048
|
BKID0008225
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037296952
|
|
Krishnavani
|
BANK OF INDIA(508505)
|
|
41
|
ELLAPURAM
|
TN-02-013-018-018/61-A
(Koduveli)
|
2902013000NRG23280120232780332
|
28/01/2023
|
Annapoorni
|
2902013WL068007
|
Annapoorni
|
00048
|
BKID0008225
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037296952
|
|
Annapoorni
|
BANK OF INDIA(508505)
|
|
42
|
ELLAPURAM
|
TN-02-013-018-018/611-A
(Koduveli)
|
2902013000NRG23280120232780333
|
28/01/2023
|
Suganaya
|
2902013WL068007
|
Suganaya
|
00048
|
BKID0008225
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037296952
|
|
Suganaya
|
BANK OF INDIA(508505)
|
|
43
|
ELLAPURAM
|
TN-02-013-018-018/62-A
(Koduveli)
|
2902013000NRG23280120232780334
|
28/01/2023
|
KASTHURI
|
2902013WL068007
|
KASTHURI
|
00048
|
BKID0008225
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037296952
|
|
KASTHURI
|
BANK OF INDIA(508505)
|
|
44
|
ELLAPURAM
|
TN-02-013-018-018/649-A
(Koduveli)
|
2902013000NRG23280120232780336
|
28/01/2023
|
Chithra
|
2902013WL068007
|
Chithra
|
00048
|
BKID0008225
|
440
|
440
|
Processed
|
02/02/2023
|
|
037296952
|
|
Chithra
|
BANK OF INDIA(508505)
|
|
45
|
ELLAPURAM
|
TN-02-013-018-018/66-A
(Koduveli)
|
2902013000NRG23280120232780337
|
28/01/2023
|
Durga
|
2902013WL068007
|
Durga
|
00048
|
BKID0008225
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037296952
|
|
Durga
|
BANK OF INDIA(508505)
|
|
46
|
ELLAPURAM
|
TN-02-013-018-018/667-A
(Koduveli)
|
2902013000NRG23280120232780338
|
28/01/2023
|
Preetha
|
2902013WL068007
|
Preetha
|
00048
|
BKID0008225
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037296952
|
|
Preetha
|
UCO BANK(607066)
|
|
47
|
ELLAPURAM
|
TN-02-013-018-018/716-A
(Koduveli)
|
2902013000NRG23280120232780340
|
28/01/2023
|
Sivaranjani
|
2902013WL068007
|
Sivaranjani
|
00048
|
BKID0008225
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037296952
|
|
Sivaranjani
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
48
|
ELLAPURAM
|
TN-02-013-018-018/717-A
(Koduveli)
|
2902013000NRG23280120232780341
|
28/01/2023
|
Vanitha
|
2902013WL068007
|
Vanitha
|
00048
|
BKID0008225
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037296952
|
|
Vanitha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
49
|
ELLAPURAM
|
TN-02-013-018-018/731-A
(Koduveli)
|
2902013000NRG23280120232780342
|
28/01/2023
|
Dhanalakshmi
|
2902013WL068007
|
Dhanalakshmi
|
00048
|
BKID0008225
|
1100
|
1100
|
Processed
|
03/02/2023
|
|
037296952
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
50
|
ELLAPURAM
|
TN-02-013-018-018/736-A
(Koduveli)
|
2902013000NRG23280120232780343
|
28/01/2023
|
Rosy
|
2902013WL068007
|
Rosy
|
00048
|
BKID0008225
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037296952
|
|
Rosy
|
BANK OF INDIA(508505)
|
|
51
|
ELLAPURAM
|
TN-02-013-018-018/737-A
(Koduveli)
|
2902013000NRG23280120232780344
|
28/01/2023
|
Vidhya
|
2902013WL068007
|
Vidhya
|
00048
|
BKID0008225
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037296952
|
|
Vidhya
|
BANK OF INDIA(508505)
|
|
52
|
ELLAPURAM
|
TN-02-013-018-018/740-A
(Koduveli)
|
2902013000NRG23280120232780345
|
28/01/2023
|
Ranjitha
|
2902013WL068007
|
Ranjitha
|
00048
|
BKID0008225
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037296952
|
|
Ranjitha
|
BANK OF INDIA(508505)
|
|
53
|
ELLAPURAM
|
TN-02-013-018-018/76-A
(Koduveli)
|
2902013000NRG23280120232780347
|
28/01/2023
|
Usha
|
2902013WL068007
|
Usha
|
00048
|
BKID0008225
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037296952
|
|
Usha
|
BANK OF INDIA(508505)
|
|
54
|
ELLAPURAM
|
TN-02-013-018-018/77-A
(Koduveli)
|
2902013000NRG23280120232780348
|
28/01/2023
|
Chithra
|
2902013WL068007
|
Chithra
|
00048
|
BKID0008225
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037296952
|
|
Chithra
|
BANK OF INDIA(508505)
|
|
55
|
ELLAPURAM
|
TN-02-013-018-018/78-A
(Koduveli)
|
2902013000NRG23280120232780349
|
28/01/2023
|
Vanitha
|
2902013WL068007
|
Vanitha
|
00048
|
BKID0008225
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037296952
|
|
Vanitha
|
BANK OF INDIA(508505)
|
|
56
|
ELLAPURAM
|
TN-02-013-018-018/90-A
(Koduveli)
|
2902013000NRG23280120232780350
|
28/01/2023
|
VASUGI
|
2902013WL068007
|
VASUGI
|
00048
|
BKID0008225
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037296952
|
|
VASUGI
|
BANK OF INDIA(508505)
|
|
57
|
ELLAPURAM
|
TN-02-013-018-018/99-A
(Koduveli)
|
2902013000NRG23280120232780352
|
28/01/2023
|
Malarmangai
|
2902013WL068007
|
Malarmangai
|
00048
|
BKID0008225
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037296952
|
|
Malarmangai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65120
|
65120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65120
|
65120
|
|
|
|
|
|
|
|