|
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-02-013-018-002/698-A
(Koduveli)
|
2902013000NRG23181120222238070
|
19/11/2022
|
RANI
|
2902013WL055122
|
RANI
|
00048
|
BKID0008225
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441577
|
|
RANI
|
BANK OF INDIA(508505)
|
|
2
|
ELLAPURAM
|
TN-02-013-018-018/103-A
(Koduveli)
|
2902013000NRG23181120222238073
|
19/11/2022
|
Krishnaveni
|
2902013WL055122
|
Krishnaveni
|
00048
|
BKID0008225
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441577
|
|
Krishnaveni
|
BANK OF INDIA(508505)
|
|
3
|
ELLAPURAM
|
TN-02-013-018-018/108-A
(Koduveli)
|
2902013000NRG23181120222238075
|
19/11/2022
|
Mangai
|
2902013WL055122
|
Mangai
|
00048
|
BKID0008225
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441577
|
|
Mangai
|
BANK OF INDIA(508505)
|
|
4
|
ELLAPURAM
|
TN-02-013-018-018/114-A
(Koduveli)
|
2902013000NRG23181120222238077
|
19/11/2022
|
MURUGAMMA
|
2902013WL055122
|
MURUGAMMA
|
00048
|
BKID0008225
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441577
|
|
MURUGAMMA
|
BANK OF INDIA(508505)
|
|
5
|
ELLAPURAM
|
TN-02-013-018-018/118-A
(Koduveli)
|
2902013000NRG23181120222238078
|
19/11/2022
|
Annamma
|
2902013WL055122
|
Annamma
|
00048
|
BKID0008225
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441577
|
|
Annamma
|
BANK OF INDIA(508505)
|
|
6
|
ELLAPURAM
|
TN-02-013-018-018/120-A
(Koduveli)
|
2902013000NRG23181120222238079
|
19/11/2022
|
CHANDRA
|
2902013WL055122
|
CHANDRA
|
00048
|
BKID0008225
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441577
|
|
CHANDRA
|
BANK OF INDIA(508505)
|
|
7
|
ELLAPURAM
|
TN-02-013-018-018/122-A
(Koduveli)
|
2902013000NRG23181120222238080
|
19/11/2022
|
Ranjitham
|
2902013WL055122
|
Ranjitham
|
00048
|
BKID0008225
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441577
|
|
Ranjitham
|
BANK OF INDIA(508505)
|
|
8
|
ELLAPURAM
|
TN-02-013-018-018/124-A
(Koduveli)
|
2902013000NRG23181120222238081
|
19/11/2022
|
gomathi
|
2902013WL055122
|
gomathi
|
00048
|
BKID0008225
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441577
|
|
gomathi
|
BANK OF INDIA(508505)
|
|
9
|
ELLAPURAM
|
TN-02-013-018-018/125-A
(Koduveli)
|
2902013000NRG23181120222238082
|
19/11/2022
|
Ambika
|
2902013WL055122
|
Ambika
|
00048
|
BKID0008225
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441577
|
|
Ambika
|
BANK OF INDIA(508505)
|
|
10
|
ELLAPURAM
|
TN-02-013-018-018/127-A
(Koduveli)
|
2902013000NRG23181120222238083
|
19/11/2022
|
ANNAPURANI
|
2902013WL055122
|
ANNAPURANI
|
00048
|
BKID0008225
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441577
|
|
ANNAPURANI
|
BANK OF INDIA(508505)
|
|
11
|
ELLAPURAM
|
TN-02-013-018-018/139-A
(Koduveli)
|
2902013000NRG23181120222238084
|
19/11/2022
|
Sobakiyam
|
2902013WL055122
|
Sobakiyam
|
00048
|
BKID0008225
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441577
|
|
Sobakiyam
|
BANK OF INDIA(508505)
|
|
12
|
ELLAPURAM
|
TN-02-013-018-018/151-A
(Koduveli)
|
2902013000NRG23181120222238085
|
19/11/2022
|
MAGASWARI
|
2902013WL055122
|
MAGASWARI
|
00048
|
BKID0008225
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441577
|
|
MAGASWARI
|
BANK OF INDIA(508505)
|
|
13
|
ELLAPURAM
|
TN-02-013-018-018/163-A
(Koduveli)
|
2902013000NRG23181120222238086
|
19/11/2022
|
Mageswari
|
2902013WL055122
|
Mageswari
|
00048
|
BKID0008225
|
400
|
400
|
Processed
|
09/12/2022
|
|
026441577
|
|
Mageswari
|
BANK OF INDIA(508505)
|
|
14
|
ELLAPURAM
|
TN-02-013-018-018/164-A
(Koduveli)
|
2902013000NRG23181120222238087
|
19/11/2022
|
Latha
|
2902013WL055122
|
Latha
|
00048
|
BKID0008225
|
400
|
400
|
Processed
|
09/12/2022
|
|
026441577
|
|
Latha
|
BANK OF INDIA(508505)
|
|
15
|
ELLAPURAM
|
TN-02-013-018-018/170-A
(Koduveli)
|
2902013000NRG23181120222238088
|
19/11/2022
|
SARASU
|
2902013WL055122
|
SARASU
|
00048
|
BKID0008225
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441577
|
|
SARASU
|
BANK OF INDIA(508505)
|
|
16
|
ELLAPURAM
|
TN-02-013-018-018/180-A
(Koduveli)
|
2902013000NRG23181120222238089
|
19/11/2022
|
Annakili
|
2902013WL055122
|
Annakili
|
00048
|
BKID0008225
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441577
|
|
Annakili
|
BANK OF INDIA(508505)
|
|
17
|
ELLAPURAM
|
TN-02-013-018-018/184-A
(Koduveli)
|
2902013000NRG23181120222238090
|
19/11/2022
|
Amsa
|
2902013WL055122
|
Amsa
|
00048
|
BKID0008225
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441577
|
|
Amsa
|
BANK OF INDIA(508505)
|
|
18
|
ELLAPURAM
|
TN-02-013-018-018/185-A
(Koduveli)
|
2902013000NRG23181120222238091
|
19/11/2022
|
Akilandam
|
2902013WL055122
|
Akilandam
|
00048
|
BKID0008225
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441577
|
|
Akilandam
|
BANK OF INDIA(508505)
|
|
19
|
ELLAPURAM
|
TN-02-013-018-018/197-A
(Koduveli)
|
2902013000NRG23181120222238092
|
19/11/2022
|
SAROJA
|
2902013WL055122
|
SAROJA
|
00048
|
BKID0008225
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441577
|
|
SAROJA
|
BANK OF INDIA(508505)
|
|
20
|
ELLAPURAM
|
TN-02-013-018-018/198-A
(Koduveli)
|
2902013000NRG23181120222238093
|
19/11/2022
|
ILLAYATHA
|
2902013WL055122
|
ILLAYATHA
|
00048
|
BKID0008225
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441577
|
|
ILLAYATHA
|
BANK OF INDIA(508505)
|
|
21
|
ELLAPURAM
|
TN-02-013-018-018/347-A
(Koduveli)
|
2902013000NRG23181120222238095
|
19/11/2022
|
Latha
|
2902013WL055122
|
Latha
|
00048
|
BKID0008225
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441577
|
|
Latha
|
BANK OF INDIA(508505)
|
|
22
|
ELLAPURAM
|
TN-02-013-018-018/351-A
(Koduveli)
|
2902013000NRG23181120222238096
|
19/11/2022
|
mogana
|
2902013WL055122
|
mogana
|
00048
|
BKID0008225
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441577
|
|
mogana
|
BANK OF INDIA(508505)
|
|
23
|
ELLAPURAM
|
TN-02-013-018-018/374-a
(Koduveli)
|
2902013000NRG23181120222238097
|
19/11/2022
|
IMA
|
2902013WL055122
|
IMA
|
00048
|
BKID0008225
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441577
|
|
IMA
|
BANK OF INDIA(508505)
|
|
24
|
ELLAPURAM
|
TN-02-013-018-018/377-a
(Koduveli)
|
2902013000NRG23181120222238098
|
19/11/2022
|
SARALA
|
2902013WL055122
|
SARALA
|
00048
|
BKID0008225
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441577
|
|
SARALA
|
BANK OF INDIA(508505)
|
|
25
|
ELLAPURAM
|
TN-02-013-018-018/514-A
(Koduveli)
|
2902013000NRG23181120222238100
|
19/11/2022
|
Athilakshmi
|
2902013WL055122
|
Athilakshmi
|
00048
|
BKID0008225
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441577
|
|
Athilakshmi
|
BANK OF INDIA(508505)
|
|
26
|
ELLAPURAM
|
TN-02-013-018-018/536-A
(Koduveli)
|
2902013000NRG23181120222238101
|
19/11/2022
|
Vembuli
|
2902013WL055122
|
Vembuli
|
00048
|
BKID0008225
|
400
|
400
|
Processed
|
09/12/2022
|
|
026441577
|
|
Vembuli
|
BANK OF INDIA(508505)
|
|
27
|
ELLAPURAM
|
TN-02-013-018-018/64-A
(Koduveli)
|
2902013000NRG23181120222238103
|
19/11/2022
|
Sridevi
|
2902013WL055122
|
Sridevi
|
00048
|
BKID0008225
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441577
|
|
Sridevi
|
BANK OF INDIA(508505)
|
|
28
|
ELLAPURAM
|
TN-02-013-018-018/706-A
(Koduveli)
|
2902013000NRG23181120222238114
|
19/11/2022
|
Monika
|
2902013WL055122
|
Monika
|
00048
|
BKID0008225
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441577
|
|
Monika
|
BANK OF INDIA(508505)
|
|
29
|
ELLAPURAM
|
TN-02-013-018-018/708
(Koduveli)
|
2902013000NRG23181120222238115
|
19/11/2022
|
JAYAPERATHA
|
2902013WL055122
|
JAYAPERATHA
|
00048
|
BKID0008225
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441577
|
|
JAYAPERATHA
|
BANK OF INDIA(508505)
|
|
30
|
ELLAPURAM
|
TN-02-013-018-018/71-A
(Koduveli)
|
2902013000NRG23181120222238116
|
19/11/2022
|
veerammal
|
2902013WL055122
|
veerammal
|
00048
|
BKID0008225
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441577
|
|
veerammal
|
BANK OF INDIA(508505)
|
|
31
|
ELLAPURAM
|
TN-02-013-018-018/72-A
(Koduveli)
|
2902013000NRG23181120222238117
|
19/11/2022
|
SAVITHIRI
|
2902013WL055122
|
SAVITHIRI
|
00048
|
BKID0008225
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441577
|
|
SAVITHIRI
|
BANK OF INDIA(508505)
|
|
32
|
ELLAPURAM
|
TN-02-013-018-018/80-A
(Koduveli)
|
2902013000NRG23181120222238119
|
19/11/2022
|
Ammaie
|
2902013WL055122
|
Ammaie
|
00048
|
BKID0008225
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441577
|
|
Ammaie
|
BANK OF INDIA(508505)
|
|
33
|
ELLAPURAM
|
TN-02-013-018-018/81-A
(Koduveli)
|
2902013000NRG23181120222238120
|
19/11/2022
|
Murugammal
|
2902013WL055122
|
Murugammal
|
00048
|
BKID0008225
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441577
|
|
Murugammal
|
BANK OF INDIA(508505)
|
|
34
|
ELLAPURAM
|
TN-02-013-018-018/82-A
(Koduveli)
|
2902013000NRG23181120222238121
|
19/11/2022
|
AMSA
|
2902013WL055122
|
AMSA
|
00048
|
BKID0008225
|
400
|
400
|
Processed
|
09/12/2022
|
|
026441577
|
|
AMSA
|
BANK OF INDIA(508505)
|
|
35
|
ELLAPURAM
|
TN-02-013-018-018/84-A
(Koduveli)
|
2902013000NRG23181120222238122
|
19/11/2022
|
SHANTHI
|
2902013WL055122
|
SHANTHI
|
00048
|
BKID0008225
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441577
|
|
SHANTHI
|
BANK OF INDIA(508505)
|
|
36
|
ELLAPURAM
|
TN-02-013-018-018/85-A
(Koduveli)
|
2902013000NRG23181120222238123
|
19/11/2022
|
GIRIJA
|
2902013WL055122
|
GIRIJA
|
00048
|
BKID0008225
|
400
|
400
|
Processed
|
09/12/2022
|
|
026441577
|
|
GIRIJA
|
BANK OF INDIA(508505)
|
|
37
|
ELLAPURAM
|
TN-02-013-018-018/89-A
(Koduveli)
|
2902013000NRG23181120222238124
|
19/11/2022
|
Samanthi
|
2902013WL055122
|
Samanthi
|
00048
|
BKID0008225
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441577
|
|
Samanthi
|
BANK OF INDIA(508505)
|
|
38
|
ELLAPURAM
|
TN-02-013-018-018/94-A
(Koduveli)
|
2902013000NRG23181120222238125
|
19/11/2022
|
LATHA
|
2902013WL055122
|
LATHA
|
00048
|
BKID0008225
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441577
|
|
LATHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19000
|
19000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19000
|
19000
|
|
|
|
|
|
|
|