|
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)
|
2902013000NRG23261220222553477
|
29/12/2022
|
Seetha
|
2902013WL062717
|
Seetha
|
00048
|
BKID0008225
|
880
|
880
|
Processed
|
06/02/2023
|
|
017255052
|
|
Seetha
|
BANK OF INDIA(508505)
|
|
2
|
ELLAPURAM
|
TN-02-013-018-003/331-A
(Koduveli)
|
2902013000NRG23261220222553478
|
29/12/2022
|
Vasanthi
|
2902013WL062717
|
Vasanthi
|
00048
|
BKID0008225
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255052
|
|
Vasanthi
|
BANK OF INDIA(508505)
|
|
3
|
ELLAPURAM
|
TN-02-013-018-003/360-A
(Koduveli)
|
2902013000NRG23261220222553479
|
29/12/2022
|
Valliyammal
|
2902013WL062717
|
Valliyammal
|
00048
|
BKID0008225
|
660
|
660
|
Processed
|
06/02/2023
|
|
017255052
|
|
Valliyammal
|
BANK OF INDIA(508505)
|
|
4
|
ELLAPURAM
|
TN-02-013-018-018/293-A
(Koduveli)
|
2902013000NRG23261220222553481
|
29/12/2022
|
MALLIGA
|
2902013WL062717
|
MALLIGA
|
00048
|
BKID0008225
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255052
|
|
MALLIGA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ELLAPURAM
|
TN-02-013-018-018/294-A
(Koduveli)
|
2902013000NRG23261220222553482
|
29/12/2022
|
Samondeshwari
|
2902013WL062717
|
Samondeshwari
|
00048
|
BKID0008225
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255052
|
|
Samondeshwari
|
BANK OF INDIA(508505)
|
|
6
|
ELLAPURAM
|
TN-02-013-018-018/295-A
(Koduveli)
|
2902013000NRG23261220222553483
|
29/12/2022
|
Valliamma
|
2902013WL062717
|
Valliamma
|
00048
|
BKID0008225
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255052
|
|
Valliamma
|
BANK OF INDIA(508505)
|
|
7
|
ELLAPURAM
|
TN-02-013-018-018/297-A
(Koduveli)
|
2902013000NRG23261220222553484
|
29/12/2022
|
Sudha
|
2902013WL062717
|
Sudha
|
00048
|
BKID0008225
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255052
|
|
Sudha
|
BANK OF INDIA(508505)
|
|
8
|
ELLAPURAM
|
TN-02-013-018-018/301-A
(Koduveli)
|
2902013000NRG23261220222553486
|
29/12/2022
|
Suguna
|
2902013WL062717
|
Suguna
|
00048
|
BKID0008225
|
880
|
880
|
Processed
|
06/02/2023
|
|
017255052
|
|
Suguna
|
BANK OF INDIA(508505)
|
|
9
|
ELLAPURAM
|
TN-02-013-018-018/316-A
(Koduveli)
|
2902013000NRG23261220222553488
|
29/12/2022
|
Santhi
|
2902013WL062717
|
Santhi
|
00048
|
BKID0008225
|
660
|
660
|
Processed
|
06/02/2023
|
|
017255052
|
|
Santhi
|
BANK OF INDIA(508505)
|
|
10
|
ELLAPURAM
|
TN-02-013-018-018/321-A
(Koduveli)
|
2902013000NRG23261220222553489
|
29/12/2022
|
Amulu
|
2902013WL062717
|
Amulu
|
00048
|
BKID0008225
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255052
|
|
Amulu
|
BANK OF INDIA(508505)
|
|
11
|
ELLAPURAM
|
TN-02-013-018-018/322-A
(Koduveli)
|
2902013000NRG23261220222553490
|
29/12/2022
|
Amutha
|
2902013WL062717
|
Amutha
|
00048
|
BKID0008225
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255052
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
ELLAPURAM
|
TN-02-013-018-018/330-A
(Koduveli)
|
2902013000NRG23261220222553491
|
29/12/2022
|
Valliyammal
|
2902013WL062717
|
Valliyammal
|
00048
|
BKID0008225
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255052
|
|
Valliyammal
|
BANK OF INDIA(508505)
|
|
13
|
ELLAPURAM
|
TN-02-013-018-018/335-A
(Koduveli)
|
2902013000NRG23261220222553492
|
29/12/2022
|
Bank
|
2902013WL062717
|
Bank
|
00048
|
BKID0008225
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255052
|
|
Bank
|
BANK OF INDIA(508505)
|
|
14
|
ELLAPURAM
|
TN-02-013-018-018/355-A
(Koduveli)
|
2902013000NRG23261220222553494
|
29/12/2022
|
Kanaga
|
2902013WL062717
|
Kanaga
|
00048
|
BKID0008225
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255052
|
|
Kanaga
|
BANK OF INDIA(508505)
|
|
15
|
ELLAPURAM
|
TN-02-013-018-018/356-A
(Koduveli)
|
2902013000NRG23261220222553495
|
29/12/2022
|
Pachaiyammal
|
2902013WL062717
|
Pachaiyammal
|
00048
|
BKID0008225
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255052
|
|
Pachaiyammal
|
BANK OF INDIA(508505)
|
|
16
|
ELLAPURAM
|
TN-02-013-018-018/406-a
(Koduveli)
|
2902013000NRG23261220222553498
|
29/12/2022
|
MURUGAMMAL
|
2902013WL062717
|
MURUGAMMAL
|
00048
|
BKID0008225
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255052
|
|
MURUGAMMAL
|
BANK OF INDIA(508505)
|
|
17
|
ELLAPURAM
|
TN-02-013-018-018/414-a
(Koduveli)
|
2902013000NRG23261220222553499
|
29/12/2022
|
Varalakshmi
|
2902013WL062717
|
Varalakshmi
|
00048
|
BKID0008225
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255052
|
|
Varalakshmi
|
BANK OF INDIA(508505)
|
|
18
|
ELLAPURAM
|
TN-02-013-018-018/425-A
(Koduveli)
|
2902013000NRG23261220222553500
|
29/12/2022
|
mARI
|
2902013WL062717
|
mARI
|
00048
|
BKID0008225
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255052
|
|
mARI
|
BANK OF INDIA(508505)
|
|
19
|
ELLAPURAM
|
TN-02-013-018-018/426-a
(Koduveli)
|
2902013000NRG23261220222553501
|
29/12/2022
|
SIVAGAMI
|
2902013WL062717
|
SIVAGAMI
|
00048
|
BKID0008225
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255052
|
|
SIVAGAMI
|
BANK OF INDIA(508505)
|
|
20
|
ELLAPURAM
|
TN-02-013-018-018/435-A
(Koduveli)
|
2902013000NRG23261220222553502
|
29/12/2022
|
SAMPOORANAM
|
2902013WL062717
|
SAMPOORANAM
|
00048
|
BKID0008225
|
880
|
880
|
Processed
|
06/02/2023
|
|
017255052
|
|
SAMPOORANAM
|
BANK OF INDIA(508505)
|
|
21
|
ELLAPURAM
|
TN-02-013-018-018/439-A
(Koduveli)
|
2902013000NRG23261220222553503
|
29/12/2022
|
RAJESHWARI
|
2902013WL062717
|
RAJESHWARI
|
00048
|
BKID0008225
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255052
|
|
RAJESHWARI
|
BANK OF INDIA(508505)
|
|
22
|
ELLAPURAM
|
TN-02-013-018-018/441-a
(Koduveli)
|
2902013000NRG23261220222553504
|
29/12/2022
|
LATHA
|
2902013WL062717
|
LATHA
|
00048
|
BKID0008225
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255052
|
|
LATHA
|
BANK OF INDIA(508505)
|
|
23
|
ELLAPURAM
|
TN-02-013-018-018/450-a
(Koduveli)
|
2902013000NRG23261220222553505
|
29/12/2022
|
Lakshmi
|
2902013WL062717
|
Lakshmi
|
00048
|
BKID0008225
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255052
|
|
Lakshmi
|
BANK OF INDIA(508505)
|
|
24
|
ELLAPURAM
|
TN-02-013-018-018/451-A
(Koduveli)
|
2902013000NRG23261220222553506
|
29/12/2022
|
INDHRANI
|
2902013WL062717
|
INDHRANI
|
00048
|
BKID0008225
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255052
|
|
INDHRANI
|
BANK OF INDIA(508505)
|
|
25
|
ELLAPURAM
|
TN-02-013-018-018/459-A
(Koduveli)
|
2902013000NRG23261220222553508
|
29/12/2022
|
Vasantha
|
2902013WL062717
|
Vasantha
|
00048
|
BKID0008225
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255052
|
|
Vasantha
|
BANK OF INDIA(508505)
|
|
26
|
ELLAPURAM
|
TN-02-013-018-018/464-A
(Koduveli)
|
2902013000NRG23261220222553509
|
29/12/2022
|
KALAISELVI
|
2902013WL062717
|
KALAISELVI
|
00048
|
BKID0008225
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255052
|
|
KALAISELVI
|
BANK OF INDIA(508505)
|
|
27
|
ELLAPURAM
|
TN-02-013-018-018/479-A
(Koduveli)
|
2902013000NRG23261220222553511
|
29/12/2022
|
Laila
|
2902013WL062717
|
Laila
|
00048
|
BKID0008225
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255052
|
|
Laila
|
BANK OF INDIA(508505)
|
|
28
|
ELLAPURAM
|
TN-02-013-018-018/534-A
(Koduveli)
|
2902013000NRG23261220222553513
|
29/12/2022
|
Ammul
|
2902013WL062717
|
Ammul
|
00048
|
BKID0008225
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255052
|
|
Ammul
|
BANK OF INDIA(508505)
|
|
29
|
ELLAPURAM
|
TN-02-013-018-018/541-A
(Koduveli)
|
2902013000NRG23261220222553514
|
29/12/2022
|
tmmilselvi
|
2902013WL062717
|
tmmilselvi
|
00048
|
BKID0008225
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255052
|
|
tmmilselvi
|
BANK OF INDIA(508505)
|
|
30
|
ELLAPURAM
|
TN-02-013-018-018/542-A
(Koduveli)
|
2902013000NRG23261220222553515
|
29/12/2022
|
Vijayalakshmi
|
2902013WL062717
|
Vijayalakshmi
|
00048
|
BKID0008225
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255052
|
|
Vijayalakshmi
|
BANK OF INDIA(508505)
|
|
31
|
ELLAPURAM
|
TN-02-013-018-018/555
(Koduveli)
|
2902013000NRG23261220222553516
|
29/12/2022
|
devika
|
2902013WL062717
|
devika
|
00048
|
BKID0008225
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255052
|
|
devika
|
BANK OF INDIA(508505)
|
|
32
|
ELLAPURAM
|
TN-02-013-018-018/567-A
(Koduveli)
|
2902013000NRG23261220222553517
|
29/12/2022
|
neela
|
2902013WL062717
|
neela
|
00048
|
BKID0008225
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255052
|
|
neela
|
BANK OF INDIA(508505)
|
|
33
|
ELLAPURAM
|
TN-02-013-018-018/583-a
(Koduveli)
|
2902013000NRG23261220222553518
|
29/12/2022
|
Selvi
|
2902013WL062717
|
Selvi
|
00048
|
BKID0008225
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255052
|
|
Selvi
|
BANK OF INDIA(508505)
|
|
34
|
ELLAPURAM
|
TN-02-013-018-018/622-A
(Koduveli)
|
2902013000NRG23261220222553519
|
29/12/2022
|
Mala
|
2902013WL062717
|
Mala
|
00048
|
BKID0008225
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255052
|
|
Mala
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
35
|
ELLAPURAM
|
TN-02-013-018-018/627-A
(Koduveli)
|
2902013000NRG23261220222553521
|
29/12/2022
|
Subbulakshmi
|
2902013WL062717
|
Subbulakshmi
|
00048
|
BKID0008225
|
880
|
880
|
Processed
|
06/02/2023
|
|
017255052
|
|
Subbulakshmi
|
BANK OF INDIA(508505)
|
|
36
|
ELLAPURAM
|
TN-02-013-018-018/628-A
(Koduveli)
|
2902013000NRG23261220222553522
|
29/12/2022
|
Devi
|
2902013WL062717
|
Devi
|
00048
|
BKID0008225
|
660
|
660
|
Processed
|
06/02/2023
|
|
017255052
|
|
Devi
|
BANK OF INDIA(508505)
|
|
37
|
ELLAPURAM
|
TN-02-013-018-018/629-A
(Koduveli)
|
2902013000NRG23261220222553523
|
29/12/2022
|
Suganya
|
2902013WL062717
|
Suganya
|
00048
|
BKID0008225
|
440
|
440
|
Processed
|
06/02/2023
|
|
017255052
|
|
Suganya
|
BANK OF INDIA(508505)
|
|
38
|
ELLAPURAM
|
TN-02-013-018-018/685-A
(Koduveli)
|
2902013000NRG23261220222553527
|
29/12/2022
|
Dhanalakshmi
|
2902013WL062717
|
Dhanalakshmi
|
00048
|
BKID0008225
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255052
|
|
Dhanalakshmi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
39
|
ELLAPURAM
|
TN-02-013-018-018/720-A
(Koduveli)
|
2902013000NRG23261220222553528
|
29/12/2022
|
Sundharammal
|
2902013WL062717
|
Sundharammal
|
00048
|
BKID0008225
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255052
|
|
Sundharammal
|
BANK OF INDIA(508505)
|
|
40
|
ELLAPURAM
|
TN-02-013-018-018/729-A
(Koduveli)
|
2902013000NRG23261220222553529
|
29/12/2022
|
Nirmala
|
2902013WL062717
|
Nirmala
|
00048
|
BKID0008225
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255052
|
|
Nirmala
|
BANK OF INDIA(508505)
|
|
41
|
ELLAPURAM
|
TN-02-013-018-018/730-A
(Koduveli)
|
2902013000NRG23261220222553530
|
29/12/2022
|
Sakila
|
2902013WL062717
|
Sakila
|
00048
|
BKID0008225
|
660
|
660
|
Processed
|
06/02/2023
|
|
017255052
|
|
Sakila
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
ELLAPURAM
|
TN-02-013-018-018/732-A
(Koduveli)
|
2902013000NRG23261220222553531
|
29/12/2022
|
Gowri
|
2902013WL062717
|
Gowri
|
00048
|
BKID0008225
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255052
|
|
Gowri
|
BANK OF INDIA(508505)
|
|
43
|
ELLAPURAM
|
TN-02-013-018-018/741-A
(Koduveli)
|
2902013000NRG23261220222553532
|
29/12/2022
|
Latha
|
2902013WL062717
|
Latha
|
00048
|
BKID0008225
|
880
|
880
|
Processed
|
06/02/2023
|
|
017255052
|
|
Latha
|
BANK OF INDIA(508505)
|
|
44
|
ELLAPURAM
|
TN-02-013-018-018/748-A
(Koduveli)
|
2902013000NRG23261220222553533
|
29/12/2022
|
Saratha
|
2902013WL062717
|
Saratha
|
00048
|
BKID0008225
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255052
|
|
Saratha
|
BANK OF INDIA(508505)
|
|
45
|
ELLAPURAM
|
TN-02-013-018-018/749-A
(Koduveli)
|
2902013000NRG23261220222553534
|
29/12/2022
|
Devi
|
2902013WL062717
|
Devi
|
00048
|
BKID0008225
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255052
|
|
Devi
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50820
|
50820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50820
|
50820
|
|
|
|
|
|
|
|