|
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-02-013-018-002/696-A
(Koduveli)
|
2902013000NRG23041120222107220
|
05/11/2022
|
EZHILARASI
|
2902013WL051804
|
EZHILARASI
|
00048
|
BKID0008225
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
EZHILARASI
|
BANK OF INDIA(508505)
|
|
2
|
ELLAPURAM
|
TN-02-013-018-018/161-A
(Koduveli)
|
2902013000NRG23041120222107222
|
05/11/2022
|
Vijaya
|
2902013WL051804
|
Vijaya
|
00048
|
BKID0008225
|
600
|
600
|
Processed
|
15/11/2022
|
|
015841996
|
|
Vijaya
|
BANK OF INDIA(508505)
|
|
3
|
ELLAPURAM
|
TN-02-013-018-018/199-A
(Koduveli)
|
2902013000NRG23041120222107223
|
05/11/2022
|
Nagammal
|
2902013WL051804
|
Nagammal
|
00048
|
BKID0008225
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
Nagammal
|
BANK OF INDIA(508505)
|
|
4
|
ELLAPURAM
|
TN-02-013-018-018/206-A
(Koduveli)
|
2902013000NRG23041120222107224
|
05/11/2022
|
kuppammal
|
2902013WL051804
|
kuppammal
|
00048
|
BKID0008225
|
600
|
600
|
Processed
|
15/11/2022
|
|
015841996
|
|
kuppammal
|
BANK OF INDIA(508505)
|
|
5
|
ELLAPURAM
|
TN-02-013-018-018/208-A
(Koduveli)
|
2902013000NRG23041120222107225
|
05/11/2022
|
CHANDRA
|
2902013WL051804
|
CHANDRA
|
00048
|
BKID0008225
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
CHANDRA
|
BANK OF INDIA(508505)
|
|
6
|
ELLAPURAM
|
TN-02-013-018-018/210-A
(Koduveli)
|
2902013000NRG23041120222107226
|
05/11/2022
|
Govindama
|
2902013WL051804
|
Govindama
|
00048
|
BKID0008225
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
Govindama
|
BANK OF INDIA(508505)
|
|
7
|
ELLAPURAM
|
TN-02-013-018-018/218-A
(Koduveli)
|
2902013000NRG23041120222107230
|
05/11/2022
|
Krishnaveni
|
2902013WL051804
|
Krishnaveni
|
00048
|
BKID0008225
|
600
|
600
|
Processed
|
15/11/2022
|
|
015841996
|
|
Krishnaveni
|
BANK OF INDIA(508505)
|
|
8
|
ELLAPURAM
|
TN-02-013-018-018/219-A
(Koduveli)
|
2902013000NRG23041120222107231
|
05/11/2022
|
SELVI
|
2902013WL051804
|
SELVI
|
00048
|
BKID0008225
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
SELVI
|
BANK OF INDIA(508505)
|
|
9
|
ELLAPURAM
|
TN-02-013-018-018/221-A
(Koduveli)
|
2902013000NRG23041120222107232
|
05/11/2022
|
PACHAIAMMAL
|
2902013WL051804
|
PACHAIAMMAL
|
00048
|
BKID0008225
|
600
|
600
|
Processed
|
15/11/2022
|
|
015841996
|
|
PACHAIAMMAL
|
BANK OF INDIA(508505)
|
|
10
|
ELLAPURAM
|
TN-02-013-018-018/222-A
(Koduveli)
|
2902013000NRG23041120222107233
|
05/11/2022
|
MYDEVI
|
2902013WL051804
|
MYDEVI
|
00048
|
BKID0008225
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
MYDEVI
|
BANK OF INDIA(508505)
|
|
11
|
ELLAPURAM
|
TN-02-013-018-018/223-A
(Koduveli)
|
2902013000NRG23041120222107234
|
05/11/2022
|
Pushpa
|
2902013WL051804
|
Pushpa
|
00048
|
BKID0008225
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
Pushpa
|
BANK OF INDIA(508505)
|
|
12
|
ELLAPURAM
|
TN-02-013-018-018/224-A
(Koduveli)
|
2902013000NRG23041120222107235
|
05/11/2022
|
sumathy
|
2902013WL051804
|
sumathy
|
00048
|
BKID0008225
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
sumathy
|
BANK OF INDIA(508505)
|
|
13
|
ELLAPURAM
|
TN-02-013-018-018/225-A
(Koduveli)
|
2902013000NRG23041120222107236
|
05/11/2022
|
Vani
|
2902013WL051804
|
Vani
|
00048
|
BKID0008225
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
Vani
|
BANK OF INDIA(508505)
|
|
14
|
ELLAPURAM
|
TN-02-013-018-018/227-A
(Koduveli)
|
2902013000NRG23041120222107237
|
05/11/2022
|
Rajeswari
|
2902013WL051804
|
Rajeswari
|
00048
|
BKID0008225
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
Rajeswari
|
BANK OF INDIA(508505)
|
|
15
|
ELLAPURAM
|
TN-02-013-018-018/228-A
(Koduveli)
|
2902013000NRG23041120222107238
|
05/11/2022
|
NAGAPOOSHANAM
|
2902013WL051804
|
NAGAPOOSHANAM
|
00048
|
BKID0008225
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
NAGAPOOSHANAM
|
BANK OF INDIA(508505)
|
|
16
|
ELLAPURAM
|
TN-02-013-018-018/231-A
(Koduveli)
|
2902013000NRG23041120222107239
|
05/11/2022
|
barathi
|
2902013WL051804
|
barathi
|
00048
|
BKID0008225
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
barathi
|
BANK OF INDIA(508505)
|
|
17
|
ELLAPURAM
|
TN-02-013-018-018/233-A
(Koduveli)
|
2902013000NRG23041120222107241
|
05/11/2022
|
NAGAPOSANAM
|
2902013WL051804
|
NAGAPOSANAM
|
00048
|
BKID0008225
|
600
|
600
|
Processed
|
15/11/2022
|
|
015841996
|
|
NAGAPOSANAM
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
ELLAPURAM
|
TN-02-013-018-018/236-A
(Koduveli)
|
2902013000NRG23041120222107242
|
05/11/2022
|
Maragatham
|
2902013WL051804
|
Maragatham
|
00048
|
BKID0008225
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
Maragatham
|
BANK OF INDIA(508505)
|
|
19
|
ELLAPURAM
|
TN-02-013-018-018/237-A
(Koduveli)
|
2902013000NRG23041120222107243
|
05/11/2022
|
JAMUNA
|
2902013WL051804
|
JAMUNA
|
00048
|
BKID0008225
|
600
|
600
|
Processed
|
15/11/2022
|
|
015841996
|
|
JAMUNA
|
BANK OF BARODA(606985)
|
|
20
|
ELLAPURAM
|
TN-02-013-018-018/240-A
(Koduveli)
|
2902013000NRG23041120222107244
|
05/11/2022
|
RANGANAYAGI
|
2902013WL051804
|
RANGANAYAGI
|
00048
|
BKID0008225
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
RANGANAYAGI
|
BANK OF INDIA(508505)
|
|
21
|
ELLAPURAM
|
TN-02-013-018-018/241-A
(Koduveli)
|
2902013000NRG23041120222107245
|
05/11/2022
|
Bank
|
2902013WL051804
|
Bank
|
00048
|
BKID0008225
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
Bank
|
BANK OF INDIA(508505)
|
|
22
|
ELLAPURAM
|
TN-02-013-018-018/243-A
(Koduveli)
|
2902013000NRG23041120222107246
|
05/11/2022
|
Rukkamal
|
2902013WL051804
|
Rukkamal
|
00048
|
BKID0008225
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
Rukkamal
|
BANK OF INDIA(508505)
|
|
23
|
ELLAPURAM
|
TN-02-013-018-018/246-A
(Koduveli)
|
2902013000NRG23041120222107247
|
05/11/2022
|
Nyniammal
|
2902013WL051804
|
Nyniammal
|
00048
|
BKID0008225
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
Nyniammal
|
BANK OF INDIA(508505)
|
|
24
|
ELLAPURAM
|
TN-02-013-018-018/247-A
(Koduveli)
|
2902013000NRG23041120222107248
|
05/11/2022
|
Lakshmi
|
2902013WL051804
|
Lakshmi
|
00048
|
BKID0008225
|
600
|
600
|
Processed
|
15/11/2022
|
|
015841996
|
|
Lakshmi
|
BANK OF INDIA(508505)
|
|
25
|
ELLAPURAM
|
TN-02-013-018-018/252-A
(Koduveli)
|
2902013000NRG23041120222107249
|
05/11/2022
|
VANAROJA
|
2902013WL051804
|
VANAROJA
|
00048
|
BKID0008225
|
600
|
600
|
Processed
|
15/11/2022
|
|
015841996
|
|
VANAROJA
|
BANK OF INDIA(508505)
|
|
26
|
ELLAPURAM
|
TN-02-013-018-018/253-A
(Koduveli)
|
2902013000NRG23041120222107250
|
05/11/2022
|
Ambujam
|
2902013WL051804
|
Ambujam
|
00048
|
BKID0008225
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
Ambujam
|
BANK OF INDIA(508505)
|
|
27
|
ELLAPURAM
|
TN-02-013-018-018/258-A
(Koduveli)
|
2902013000NRG23041120222107251
|
05/11/2022
|
SAGUNTHALA
|
2902013WL051804
|
SAGUNTHALA
|
00048
|
BKID0008225
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
SAGUNTHALA
|
BANK OF INDIA(508505)
|
|
28
|
ELLAPURAM
|
TN-02-013-018-018/270-A
(Koduveli)
|
2902013000NRG23041120222107252
|
05/11/2022
|
Rajaveni
|
2902013WL051804
|
Rajaveni
|
00048
|
BKID0008225
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
Rajaveni
|
BANK OF INDIA(508505)
|
|
29
|
ELLAPURAM
|
TN-02-013-018-018/340-A
(Koduveli)
|
2902013000NRG23041120222107253
|
05/11/2022
|
Baby
|
2902013WL051804
|
Baby
|
00048
|
BKID0008225
|
600
|
600
|
Processed
|
15/11/2022
|
|
015841996
|
|
Baby
|
BANK OF INDIA(508505)
|
|
30
|
ELLAPURAM
|
TN-02-013-018-018/348-A
(Koduveli)
|
2902013000NRG23041120222107254
|
05/11/2022
|
Shanthi
|
2902013WL051804
|
Shanthi
|
00048
|
BKID0008225
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
Shanthi
|
BANK OF INDIA(508505)
|
|
31
|
ELLAPURAM
|
TN-02-013-018-018/350-A
(Koduveli)
|
2902013000NRG23041120222107255
|
05/11/2022
|
Bharathi
|
2902013WL051804
|
Bharathi
|
00048
|
BKID0008225
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
Bharathi
|
BANK OF INDIA(508505)
|
|
32
|
ELLAPURAM
|
TN-02-013-018-018/375-a
(Koduveli)
|
2902013000NRG23041120222107257
|
05/11/2022
|
kala
|
2902013WL051804
|
kala
|
00048
|
BKID0008225
|
600
|
600
|
Processed
|
15/11/2022
|
|
015841996
|
|
kala
|
BANK OF INDIA(508505)
|
|
33
|
ELLAPURAM
|
TN-02-013-018-018/384-a
(Koduveli)
|
2902013000NRG23041120222107258
|
05/11/2022
|
Nagaposanam
|
2902013WL051804
|
Nagaposanam
|
00048
|
BKID0008225
|
600
|
600
|
Processed
|
15/11/2022
|
|
015841996
|
|
Nagaposanam
|
BANK OF INDIA(508505)
|
|
34
|
ELLAPURAM
|
TN-02-013-018-018/386-a
(Koduveli)
|
2902013000NRG23041120222107259
|
05/11/2022
|
VANAMAYIL
|
2902013WL051804
|
VANAMAYIL
|
00048
|
BKID0008225
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
VANAMAYIL
|
BANK OF INDIA(508505)
|
|
35
|
ELLAPURAM
|
TN-02-013-018-018/398-A
(Koduveli)
|
2902013000NRG23041120222107260
|
05/11/2022
|
Meenachi
|
2902013WL051804
|
Meenachi
|
00048
|
BKID0008225
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
Meenachi
|
BANK OF INDIA(508505)
|
|
36
|
ELLAPURAM
|
TN-02-013-018-018/415-a
(Koduveli)
|
2902013000NRG23041120222107261
|
05/11/2022
|
Sujatha
|
2902013WL051804
|
Sujatha
|
00048
|
BKID0008225
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
Sujatha
|
BANK OF INDIA(508505)
|
|
37
|
ELLAPURAM
|
TN-02-013-018-018/419-a
(Koduveli)
|
2902013000NRG23041120222107262
|
05/11/2022
|
saratha
|
2902013WL051804
|
saratha
|
00048
|
BKID0008225
|
600
|
600
|
Processed
|
15/11/2022
|
|
015841996
|
|
saratha
|
BANK OF INDIA(508505)
|
|
38
|
ELLAPURAM
|
TN-02-013-018-018/456-a
(Koduveli)
|
2902013000NRG23041120222107263
|
05/11/2022
|
Gowri
|
2902013WL051804
|
Gowri
|
00048
|
BKID0008225
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
Gowri
|
BANK OF INDIA(508505)
|
|
39
|
ELLAPURAM
|
TN-02-013-018-018/531-A
(Koduveli)
|
2902013000NRG23041120222107265
|
05/11/2022
|
Jayalakshmi
|
2902013WL051804
|
Jayalakshmi
|
00048
|
BKID0008225
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
Jayalakshmi
|
BANK OF INDIA(508505)
|
|
40
|
ELLAPURAM
|
TN-02-013-018-018/675-A
(Koduveli)
|
2902013000NRG23041120222107272
|
05/11/2022
|
Ponnamal
|
2902013WL051804
|
Ponnamal
|
00048
|
BKID0008225
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
Ponnamal
|
BANK OF INDIA(508505)
|
|
41
|
ELLAPURAM
|
TN-02-013-018-018/681-A
(Koduveli)
|
2902013000NRG23041120222107273
|
05/11/2022
|
NARMATHA
|
2902013WL051804
|
NARMATHA
|
00048
|
BKID0008225
|
600
|
600
|
Processed
|
15/11/2022
|
|
015841996
|
|
NARMATHA
|
BANK OF INDIA(508505)
|
|
42
|
ELLAPURAM
|
TN-02-013-018-018/710-A
(Koduveli)
|
2902013000NRG23041120222107274
|
05/11/2022
|
Nagadevi
|
2902013WL051804
|
Nagadevi
|
00048
|
BKID0008225
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
Nagadevi
|
BANK OF INDIA(508505)
|
|
43
|
ELLAPURAM
|
TN-02-013-018-018/714-A
(Koduveli)
|
2902013000NRG23041120222107275
|
05/11/2022
|
Murugan
|
2902013WL051804
|
Murugan
|
00048
|
BKID0008225
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
Murugan
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31800
|
31800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31800
|
31800
|
|
|
|
|
|
|
|