|
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-02-013-018-006/701-A
(Koduveli)
|
2902013000NRG23020720220788363
|
04/07/2022
|
Mariyammal
|
2902013WL020548
|
Mariyammal
|
00048
|
BKID0008225
|
720
|
720
|
Processed
|
08/07/2022
|
|
017186171
|
|
Mariyammal
|
BANK OF INDIA(508505)
|
|
2
|
ELLAPURAM
|
TN-02-013-018-006/702-A
(Koduveli)
|
2902013000NRG23020720220788364
|
04/07/2022
|
Alamelu
|
2902013WL020548
|
Alamelu
|
00048
|
BKID0008225
|
960
|
960
|
Processed
|
08/07/2022
|
|
017186171
|
|
Alamelu
|
BANK OF INDIA(508505)
|
|
3
|
ELLAPURAM
|
TN-02-013-018-018/1-A
(Koduveli)
|
2902013000NRG23020720220788365
|
04/07/2022
|
angala
|
2902013WL020548
|
angala
|
00048
|
BKID0008225
|
240
|
240
|
Processed
|
08/07/2022
|
|
017186171
|
|
angala
|
BANK OF INDIA(508505)
|
|
4
|
ELLAPURAM
|
TN-02-013-018-018/10-A
(Koduveli)
|
2902013000NRG23020720220788366
|
04/07/2022
|
Lakshmi
|
2902013WL020548
|
Lakshmi
|
00048
|
BKID0008225
|
960
|
960
|
Processed
|
09/07/2022
|
|
017186171
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ELLAPURAM
|
TN-02-013-018-018/12-A
(Koduveli)
|
2902013000NRG23020720220788367
|
04/07/2022
|
mageshswari
|
2902013WL020548
|
mageshswari
|
00048
|
BKID0008225
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
mageshswari
|
BANK OF INDIA(508505)
|
|
6
|
ELLAPURAM
|
TN-02-013-018-018/15-A
(Koduveli)
|
2902013000NRG23020720220788368
|
04/07/2022
|
mariyammal
|
2902013WL020548
|
mariyammal
|
00048
|
BKID0008225
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
mariyammal
|
BANK OF INDIA(508505)
|
|
7
|
ELLAPURAM
|
TN-02-013-018-018/2-A
(Koduveli)
|
2902013000NRG23020720220788369
|
04/07/2022
|
Muthamma
|
2902013WL020548
|
Muthamma
|
00048
|
BKID0008225
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Muthamma
|
BANK OF INDIA(508505)
|
|
8
|
ELLAPURAM
|
TN-02-013-018-018/20-A
(Koduveli)
|
2902013000NRG23020720220788370
|
04/07/2022
|
vasuki
|
2902013WL020548
|
vasuki
|
00048
|
BKID0008225
|
720
|
720
|
Processed
|
08/07/2022
|
|
017186171
|
|
vasuki
|
BANK OF INDIA(508505)
|
|
9
|
ELLAPURAM
|
TN-02-013-018-018/21-A
(Koduveli)
|
2902013000NRG23020720220788371
|
04/07/2022
|
marriammal
|
2902013WL020548
|
marriammal
|
00048
|
BKID0008225
|
480
|
480
|
Processed
|
09/07/2022
|
|
017186171
|
|
marriammal
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ELLAPURAM
|
TN-02-013-018-018/261-A
(Koduveli)
|
2902013000NRG23020720220788373
|
04/07/2022
|
ANNAMMA
|
2902013WL020548
|
ANNAMMA
|
00048
|
BKID0008225
|
960
|
960
|
Processed
|
08/07/2022
|
|
017186171
|
|
ANNAMMA
|
BANK OF INDIA(508505)
|
|
11
|
ELLAPURAM
|
TN-02-013-018-018/262-A
(Koduveli)
|
2902013000NRG23020720220788374
|
04/07/2022
|
PACHAIYAMMAL
|
2902013WL020548
|
PACHAIYAMMAL
|
00048
|
BKID0008225
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
PACHAIYAMMAL
|
BANK OF INDIA(508505)
|
|
12
|
ELLAPURAM
|
TN-02-013-018-018/264-A
(Koduveli)
|
2902013000NRG23020720220788376
|
04/07/2022
|
vasantha
|
2902013WL020548
|
vasantha
|
00048
|
BKID0008225
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
vasantha
|
BANK OF INDIA(508505)
|
|
13
|
ELLAPURAM
|
TN-02-013-018-018/287-A
(Koduveli)
|
2902013000NRG23020720220788377
|
04/07/2022
|
Deivani
|
2902013WL020548
|
Deivani
|
00048
|
BKID0008225
|
720
|
720
|
Processed
|
08/07/2022
|
|
017186171
|
|
Deivani
|
BANK OF INDIA(508505)
|
|
14
|
ELLAPURAM
|
TN-02-013-018-018/29-A
(Koduveli)
|
2902013000NRG23020720220788378
|
04/07/2022
|
puspa
|
2902013WL020548
|
puspa
|
00048
|
BKID0008225
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
puspa
|
BANK OF INDIA(508505)
|
|
15
|
ELLAPURAM
|
TN-02-013-018-018/291-A
(Koduveli)
|
2902013000NRG23020720220788379
|
04/07/2022
|
NAVANITHAM
|
2902013WL020548
|
NAVANITHAM
|
00048
|
BKID0008225
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
NAVANITHAM
|
BANK OF INDIA(508505)
|
|
16
|
ELLAPURAM
|
TN-02-013-018-018/3-A
(Koduveli)
|
2902013000NRG23020720220788380
|
04/07/2022
|
seamala
|
2902013WL020548
|
seamala
|
00048
|
BKID0008225
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
seamala
|
BANK OF INDIA(508505)
|
|
17
|
ELLAPURAM
|
TN-02-013-018-018/30-A
(Koduveli)
|
2902013000NRG23020720220788381
|
04/07/2022
|
susila
|
2902013WL020548
|
susila
|
00048
|
BKID0008225
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
susila
|
BANK OF INDIA(508505)
|
|
18
|
ELLAPURAM
|
TN-02-013-018-018/31-A
(Koduveli)
|
2902013000NRG23020720220788382
|
04/07/2022
|
NAVANITHAM
|
2902013WL020548
|
NAVANITHAM
|
00048
|
BKID0008225
|
960
|
960
|
Processed
|
08/07/2022
|
|
017186171
|
|
NAVANITHAM
|
BANK OF INDIA(508505)
|
|
19
|
ELLAPURAM
|
TN-02-013-018-018/32-A
(Koduveli)
|
2902013000NRG23020720220788383
|
04/07/2022
|
KAMSALA
|
2902013WL020548
|
KAMSALA
|
00048
|
BKID0008225
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
KAMSALA
|
BANK OF INDIA(508505)
|
|
20
|
ELLAPURAM
|
TN-02-013-018-018/33-A
(Koduveli)
|
2902013000NRG23020720220788384
|
04/07/2022
|
Elumalai
|
2902013WL020548
|
Elumalai
|
00048
|
BKID0008225
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Elumalai
|
BANK OF INDIA(508505)
|
|
21
|
ELLAPURAM
|
TN-02-013-018-018/39-A
(Koduveli)
|
2902013000NRG23020720220788385
|
04/07/2022
|
Usha
|
2902013WL020548
|
Usha
|
00048
|
BKID0008225
|
960
|
960
|
Processed
|
08/07/2022
|
|
017186171
|
|
Usha
|
BANK OF INDIA(508505)
|
|
22
|
ELLAPURAM
|
TN-02-013-018-018/4-A
(Koduveli)
|
2902013000NRG23020720220788386
|
04/07/2022
|
Chellamal
|
2902013WL020548
|
Chellamal
|
00048
|
BKID0008225
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Chellamal
|
BANK OF INDIA(508505)
|
|
23
|
ELLAPURAM
|
TN-02-013-018-018/40-A
(Koduveli)
|
2902013000NRG23020720220788387
|
04/07/2022
|
Murugammal
|
2902013WL020548
|
Murugammal
|
00048
|
BKID0008225
|
960
|
960
|
Processed
|
08/07/2022
|
|
017186171
|
|
Murugammal
|
BANK OF INDIA(508505)
|
|
24
|
ELLAPURAM
|
TN-02-013-018-018/413-a
(Koduveli)
|
2902013000NRG23020720220788388
|
04/07/2022
|
KAMATCHI
|
2902013WL020548
|
KAMATCHI
|
00048
|
BKID0008225
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
KAMATCHI
|
BANK OF INDIA(508505)
|
|
25
|
ELLAPURAM
|
TN-02-013-018-018/43-A
(Koduveli)
|
2902013000NRG23020720220788389
|
04/07/2022
|
KAVITHA
|
2902013WL020548
|
KAVITHA
|
00048
|
BKID0008225
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
KAVITHA
|
BANK OF INDIA(508505)
|
|
26
|
ELLAPURAM
|
TN-02-013-018-018/431-a
(Koduveli)
|
2902013000NRG23020720220788390
|
04/07/2022
|
PREMA
|
2902013WL020548
|
PREMA
|
00048
|
BKID0008225
|
960
|
960
|
Processed
|
08/07/2022
|
|
017186171
|
|
PREMA
|
BANK OF INDIA(508505)
|
|
27
|
ELLAPURAM
|
TN-02-013-018-018/45-A
(Koduveli)
|
2902013000NRG23020720220788391
|
04/07/2022
|
ARASANI
|
2902013WL020548
|
ARASANI
|
00048
|
BKID0008225
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
ARASANI
|
BANK OF INDIA(508505)
|
|
28
|
ELLAPURAM
|
TN-02-013-018-018/457-A
(Koduveli)
|
2902013000NRG23020720220788392
|
04/07/2022
|
Chellayyan
|
2902013WL020548
|
Chellayyan
|
00048
|
BKID0008225
|
960
|
960
|
Processed
|
08/07/2022
|
|
017186171
|
|
Chellayyan
|
BANK OF INDIA(508505)
|
|
29
|
ELLAPURAM
|
TN-02-013-018-018/460-a
(Koduveli)
|
2902013000NRG23020720220788393
|
04/07/2022
|
RANI
|
2902013WL020548
|
RANI
|
00048
|
BKID0008225
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
RANI
|
BANK OF INDIA(508505)
|
|
30
|
ELLAPURAM
|
TN-02-013-018-018/461-A
(Koduveli)
|
2902013000NRG23020720220788394
|
04/07/2022
|
Anusuya
|
2902013WL020548
|
Anusuya
|
00048
|
BKID0008225
|
960
|
960
|
Processed
|
08/07/2022
|
|
017186171
|
|
Anusuya
|
BANK OF INDIA(508505)
|
|
31
|
ELLAPURAM
|
TN-02-013-018-018/462-A
(Koduveli)
|
2902013000NRG23020720220788395
|
04/07/2022
|
THERASA
|
2902013WL020548
|
THERASA
|
00048
|
BKID0008225
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
THERASA
|
BANK OF INDIA(508505)
|
|
32
|
ELLAPURAM
|
TN-02-013-018-018/467-A
(Koduveli)
|
2902013000NRG23020720220788397
|
04/07/2022
|
Ruku
|
2902013WL020548
|
Ruku
|
00048
|
BKID0008225
|
960
|
960
|
Processed
|
08/07/2022
|
|
017186171
|
|
Ruku
|
BANK OF INDIA(508505)
|
|
33
|
ELLAPURAM
|
TN-02-013-018-018/47-A
(Koduveli)
|
2902013000NRG23020720220788398
|
04/07/2022
|
SAVITHIRI
|
2902013WL020548
|
SAVITHIRI
|
00048
|
BKID0008225
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
SAVITHIRI
|
BANK OF INDIA(508505)
|
|
34
|
ELLAPURAM
|
TN-02-013-018-018/482-a
(Koduveli)
|
2902013000NRG23020720220788400
|
04/07/2022
|
Selvi
|
2902013WL020548
|
Selvi
|
00048
|
BKID0008225
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
017186171
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
ELLAPURAM
|
TN-02-013-018-018/49-A
(Koduveli)
|
2902013000NRG23020720220788402
|
04/07/2022
|
DEVI
|
2902013WL020548
|
DEVI
|
00048
|
BKID0008225
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
DEVI
|
BANK OF INDIA(508505)
|
|
36
|
ELLAPURAM
|
TN-02-013-018-018/5-A
(Koduveli)
|
2902013000NRG23020720220788403
|
04/07/2022
|
navanitham
|
2902013WL020548
|
navanitham
|
00048
|
BKID0008225
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
017186171
|
|
navanitham
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
ELLAPURAM
|
TN-02-013-018-018/546-A
(Koduveli)
|
2902013000NRG23020720220788404
|
04/07/2022
|
Subbammal
|
2902013WL020548
|
Subbammal
|
00048
|
BKID0008225
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Subbammal
|
BANK OF INDIA(508505)
|
|
38
|
ELLAPURAM
|
TN-02-013-018-018/560-A
(Koduveli)
|
2902013000NRG23020720220788407
|
04/07/2022
|
Jeyanthi
|
2902013WL020548
|
Jeyanthi
|
00048
|
BKID0008225
|
1124
|
1124
|
Processed
|
08/07/2022
|
|
017186171
|
|
Jeyanthi
|
BANK OF INDIA(508505)
|
|
39
|
ELLAPURAM
|
TN-02-013-018-018/561-A
(Koduveli)
|
2902013000NRG23020720220788408
|
04/07/2022
|
roja
|
2902013WL020548
|
roja
|
00048
|
BKID0008225
|
960
|
960
|
Processed
|
08/07/2022
|
|
017186171
|
|
roja
|
BANK OF INDIA(508505)
|
|
40
|
ELLAPURAM
|
TN-02-013-018-018/564-A
(Koduveli)
|
2902013000NRG23020720220788409
|
04/07/2022
|
santhi
|
2902013WL020548
|
santhi
|
00048
|
BKID0008225
|
720
|
720
|
Processed
|
08/07/2022
|
|
017186171
|
|
santhi
|
BANK OF INDIA(508505)
|
|
41
|
ELLAPURAM
|
TN-02-013-018-018/57-A
(Koduveli)
|
2902013000NRG23020720220788410
|
04/07/2022
|
MANGANI
|
2902013WL020548
|
MANGANI
|
00048
|
BKID0008225
|
480
|
480
|
Processed
|
08/07/2022
|
|
017186171
|
|
MANGANI
|
BANK OF INDIA(508505)
|
|
42
|
ELLAPURAM
|
TN-02-013-018-018/669-A
(Koduveli)
|
2902013000NRG23020720220788418
|
04/07/2022
|
Tamilselvi
|
2902013WL020548
|
Tamilselvi
|
00048
|
BKID0008225
|
960
|
960
|
Processed
|
08/07/2022
|
|
017186171
|
|
Tamilselvi
|
BANK OF INDIA(508505)
|
|
43
|
ELLAPURAM
|
TN-02-013-018-018/697-A
(Koduveli)
|
2902013000NRG23020720220788421
|
04/07/2022
|
Vimala
|
2902013WL020548
|
Vimala
|
00048
|
BKID0008225
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Vimala
|
BANK OF INDIA(508505)
|
|
44
|
ELLAPURAM
|
TN-02-013-018-018/705-A
(Koduveli)
|
2902013000NRG23020720220788422
|
04/07/2022
|
Nirosha
|
2902013WL020548
|
Nirosha
|
00048
|
BKID0008225
|
240
|
240
|
Processed
|
08/07/2022
|
|
017186171
|
|
Nirosha
|
BANK OF INDIA(508505)
|
|
45
|
ELLAPURAM
|
TN-02-013-018-018/719-A
(Koduveli)
|
2902013000NRG23020720220788423
|
04/07/2022
|
Vanaja
|
2902013WL020548
|
Vanaja
|
00048
|
BKID0008225
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Vanaja
|
BANK OF INDIA(508505)
|
|
46
|
ELLAPURAM
|
TN-02-013-018-018/8-A
(Koduveli)
|
2902013000NRG23020720220788425
|
04/07/2022
|
Sivagami
|
2902013WL020548
|
Sivagami
|
00048
|
BKID0008225
|
960
|
960
|
Processed
|
08/07/2022
|
|
017186171
|
|
Sivagami
|
BANK OF INDIA(508505)
|
|
47
|
ELLAPURAM
|
TN-02-013-018-018/9-A
(Koduveli)
|
2902013000NRG23020720220788426
|
04/07/2022
|
latha
|
2902013WL020548
|
latha
|
00048
|
BKID0008225
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
latha
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47924
|
47924
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47924
|
47924
|
|
|
|
|
|
|
|