|
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-02-013-013-013/142-A
(Guruvoyal)
|
2902013000NRG23171220222470203
|
20/12/2022
|
nagammal
|
2902013WL060746
|
nagammal
|
00048
|
BKID0008225
|
220
|
220
|
Processed
|
01/02/2023
|
|
018558461
|
|
nagammal
|
BANK OF INDIA(508505)
|
|
2
|
ELLAPURAM
|
TN-02-013-013-013/15-A
(Guruvoyal)
|
2902013000NRG23171220222470204
|
20/12/2022
|
KALA
|
2902013WL060746
|
KALA
|
00048
|
BKID0008225
|
220
|
220
|
Processed
|
01/02/2023
|
|
018558461
|
|
KALA
|
BANK OF INDIA(508505)
|
|
3
|
ELLAPURAM
|
TN-02-013-013-013/16-A
(Guruvoyal)
|
2902013000NRG23171220222470205
|
20/12/2022
|
suguna
|
2902013WL060746
|
suguna
|
00048
|
BKID0008225
|
220
|
220
|
Processed
|
01/02/2023
|
|
018558461
|
|
suguna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
ELLAPURAM
|
TN-02-013-013-013/17-A
(Guruvoyal)
|
2902013000NRG23171220222470207
|
20/12/2022
|
Kumutha
|
2902013WL060746
|
Kumutha
|
00048
|
BKID0008225
|
220
|
220
|
Processed
|
01/02/2023
|
|
018558461
|
|
Kumutha
|
BANK OF INDIA(508505)
|
|
5
|
ELLAPURAM
|
TN-02-013-013-013/17-A
(Guruvoyal)
|
2902013000NRG23171220222470206
|
20/12/2022
|
ragupathi
|
2902013WL060746
|
ragupathi
|
00048
|
BKID0008225
|
220
|
220
|
Processed
|
01/02/2023
|
|
018558461
|
|
ragupathi
|
BANK OF INDIA(508505)
|
|
6
|
ELLAPURAM
|
TN-02-013-013-013/178-A
(Guruvoyal)
|
2902013000NRG23171220222470208
|
20/12/2022
|
MURUGAN
|
2902013WL060746
|
MURUGAN
|
00048
|
BKID0008225
|
220
|
220
|
Processed
|
01/02/2023
|
|
018558461
|
|
MURUGAN
|
BANK OF INDIA(508505)
|
|
7
|
ELLAPURAM
|
TN-02-013-013-013/187-A
(Guruvoyal)
|
2902013000NRG23171220222470209
|
20/12/2022
|
DHAVAKI
|
2902013WL060746
|
DHAVAKI
|
00048
|
BKID0008225
|
220
|
220
|
Processed
|
01/02/2023
|
|
018558461
|
|
DHAVAKI
|
BANK OF INDIA(508505)
|
|
8
|
ELLAPURAM
|
TN-02-013-013-013/21-A
(Guruvoyal)
|
2902013000NRG23171220222470210
|
20/12/2022
|
MAREYAMMAL
|
2902013WL060746
|
MAREYAMMAL
|
00048
|
BKID0008225
|
220
|
220
|
Processed
|
01/02/2023
|
|
018558461
|
|
MAREYAMMAL
|
BANK OF INDIA(508505)
|
|
9
|
ELLAPURAM
|
TN-02-013-013-013/22-A
(Guruvoyal)
|
2902013000NRG23171220222470211
|
20/12/2022
|
manjula
|
2902013WL060746
|
manjula
|
00048
|
BKID0008225
|
220
|
220
|
Processed
|
01/02/2023
|
|
018558461
|
|
manjula
|
BANK OF INDIA(508505)
|
|
10
|
ELLAPURAM
|
TN-02-013-013-013/23-A
(Guruvoyal)
|
2902013000NRG23171220222470212
|
20/12/2022
|
Sudha
|
2902013WL060746
|
Sudha
|
00048
|
BKID0008225
|
220
|
220
|
Processed
|
01/02/2023
|
|
018558461
|
|
Sudha
|
BANK OF INDIA(508505)
|
|
11
|
ELLAPURAM
|
TN-02-013-013-013/24-A
(Guruvoyal)
|
2902013000NRG23171220222470213
|
20/12/2022
|
kantha
|
2902013WL060746
|
kantha
|
00048
|
BKID0008225
|
220
|
220
|
Processed
|
01/02/2023
|
|
018558461
|
|
kantha
|
BANK OF INDIA(508505)
|
|
12
|
ELLAPURAM
|
TN-02-013-013-013/281-A
(Guruvoyal)
|
2902013000NRG23171220222470215
|
20/12/2022
|
sumathi
|
2902013WL060746
|
sumathi
|
00048
|
BKID0008225
|
220
|
220
|
Processed
|
01/02/2023
|
|
018558461
|
|
sumathi
|
BANK OF INDIA(508505)
|
|
13
|
ELLAPURAM
|
TN-02-013-013-013/29-A
(Guruvoyal)
|
2902013000NRG23171220222470216
|
20/12/2022
|
Parimala
|
2902013WL060746
|
Parimala
|
00048
|
BKID0008225
|
220
|
220
|
Processed
|
01/02/2023
|
|
018558461
|
|
Parimala
|
BANK OF INDIA(508505)
|
|
14
|
ELLAPURAM
|
TN-02-013-013-013/31-A
(Guruvoyal)
|
2902013000NRG23171220222470217
|
20/12/2022
|
lakshmi
|
2902013WL060746
|
lakshmi
|
00048
|
BKID0008225
|
220
|
220
|
Processed
|
01/02/2023
|
|
018558461
|
|
lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
ELLAPURAM
|
TN-02-013-013-013/319-A
(Guruvoyal)
|
2902013000NRG23171220222470218
|
20/12/2022
|
shnthi
|
2902013WL060746
|
shnthi
|
00048
|
BKID0008225
|
220
|
220
|
Processed
|
01/02/2023
|
|
018558461
|
|
shnthi
|
BANK OF INDIA(508505)
|
|
16
|
ELLAPURAM
|
TN-02-013-013-013/321-A
(Guruvoyal)
|
2902013000NRG23171220222470219
|
20/12/2022
|
radhayammal
|
2902013WL060746
|
radhayammal
|
00048
|
BKID0008225
|
220
|
220
|
Processed
|
01/02/2023
|
|
018558461
|
|
radhayammal
|
BANK OF INDIA(508505)
|
|
17
|
ELLAPURAM
|
TN-02-013-013-013/328-A
(Guruvoyal)
|
2902013000NRG23171220222470220
|
20/12/2022
|
kaniyammal
|
2902013WL060746
|
kaniyammal
|
00048
|
BKID0008225
|
220
|
220
|
Processed
|
01/02/2023
|
|
018558461
|
|
kaniyammal
|
BANK OF INDIA(508505)
|
|
18
|
ELLAPURAM
|
TN-02-013-013-013/33-A
(Guruvoyal)
|
2902013000NRG23171220222470221
|
20/12/2022
|
kanniyammal
|
2902013WL060746
|
kanniyammal
|
00048
|
BKID0008225
|
220
|
220
|
Processed
|
01/02/2023
|
|
018558461
|
|
kanniyammal
|
BANK OF INDIA(508505)
|
|
19
|
ELLAPURAM
|
TN-02-013-013-013/34-A
(Guruvoyal)
|
2902013000NRG23171220222470222
|
20/12/2022
|
Manjula
|
2902013WL060746
|
Manjula
|
00048
|
BKID0008225
|
220
|
220
|
Processed
|
01/02/2023
|
|
018558461
|
|
Manjula
|
BANK OF INDIA(508505)
|
|
20
|
ELLAPURAM
|
TN-02-013-013-013/355-A
(Guruvoyal)
|
2902013000NRG23171220222470223
|
20/12/2022
|
VALLIYAMMAL
|
2902013WL060746
|
VALLIYAMMAL
|
00048
|
BKID0008225
|
220
|
220
|
Processed
|
01/02/2023
|
|
018558461
|
|
VALLIYAMMAL
|
BANK OF INDIA(508505)
|
|
21
|
ELLAPURAM
|
TN-02-013-013-013/37-A
(Guruvoyal)
|
2902013000NRG23171220222470224
|
20/12/2022
|
nagalakshmi
|
2902013WL060746
|
nagalakshmi
|
00048
|
BKID0008225
|
220
|
220
|
Processed
|
01/02/2023
|
|
018558461
|
|
nagalakshmi
|
BANK OF INDIA(508505)
|
|
22
|
ELLAPURAM
|
TN-02-013-013-013/38-A
(Guruvoyal)
|
2902013000NRG23171220222470225
|
20/12/2022
|
sumathi
|
2902013WL060746
|
sumathi
|
00048
|
BKID0008225
|
220
|
220
|
Processed
|
01/02/2023
|
|
018558461
|
|
sumathi
|
BANK OF INDIA(508505)
|
|
23
|
ELLAPURAM
|
TN-02-013-013-013/39-A
(Guruvoyal)
|
2902013000NRG23171220222470226
|
20/12/2022
|
selvi
|
2902013WL060746
|
selvi
|
00048
|
BKID0008225
|
220
|
220
|
Processed
|
01/02/2023
|
|
018558461
|
|
selvi
|
BANK OF INDIA(508505)
|
|
24
|
ELLAPURAM
|
TN-02-013-013-013/392-A
(Guruvoyal)
|
2902013000NRG23171220222470227
|
20/12/2022
|
PONNIYAMMAL
|
2902013WL060746
|
PONNIYAMMAL
|
00048
|
BKID0008225
|
220
|
220
|
Processed
|
01/02/2023
|
|
018558461
|
|
PONNIYAMMAL
|
BANK OF INDIA(508505)
|
|
25
|
ELLAPURAM
|
TN-02-013-013-013/4-A
(Guruvoyal)
|
2902013000NRG23171220222470228
|
20/12/2022
|
selve
|
2902013WL060746
|
selve
|
00048
|
BKID0008225
|
220
|
220
|
Processed
|
01/02/2023
|
|
018558461
|
|
selve
|
BANK OF INDIA(508505)
|
|
26
|
ELLAPURAM
|
TN-02-013-013-013/40-A
(Guruvoyal)
|
2902013000NRG23171220222470229
|
20/12/2022
|
sudha
|
2902013WL060746
|
sudha
|
00048
|
BKID0008225
|
220
|
220
|
Processed
|
01/02/2023
|
|
018558461
|
|
sudha
|
BANK OF INDIA(508505)
|
|
27
|
ELLAPURAM
|
TN-02-013-013-013/408-A
(Guruvoyal)
|
2902013000NRG23171220222470230
|
20/12/2022
|
Rani
|
2902013WL060746
|
Rani
|
00048
|
BKID0008225
|
220
|
220
|
Processed
|
01/02/2023
|
|
018558461
|
|
Rani
|
BANK OF INDIA(508505)
|
|
28
|
ELLAPURAM
|
TN-02-013-013-013/413-A
(Guruvoyal)
|
2902013000NRG23171220222470231
|
20/12/2022
|
kalanthari
|
2902013WL060746
|
kalanthari
|
00048
|
BKID0008225
|
220
|
220
|
Processed
|
01/02/2023
|
|
018558461
|
|
kalanthari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
ELLAPURAM
|
TN-02-013-013-013/42-A
(Guruvoyal)
|
2902013000NRG23171220222470232
|
20/12/2022
|
usha
|
2902013WL060746
|
usha
|
00048
|
BKID0008225
|
220
|
220
|
Processed
|
01/02/2023
|
|
018558461
|
|
usha
|
BANK OF INDIA(508505)
|
|
30
|
ELLAPURAM
|
TN-02-013-013-013/424-A
(Guruvoyal)
|
2902013000NRG23171220222470233
|
20/12/2022
|
ponniyammal
|
2902013WL060746
|
ponniyammal
|
00048
|
BKID0008225
|
220
|
220
|
Processed
|
01/02/2023
|
|
018558461
|
|
ponniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
ELLAPURAM
|
TN-02-013-013-013/427-A
(Guruvoyal)
|
2902013000NRG23171220222470234
|
20/12/2022
|
ALAMELU
|
2902013WL060746
|
ALAMELU
|
00048
|
BKID0008225
|
220
|
220
|
Processed
|
01/02/2023
|
|
018558461
|
|
ALAMELU
|
BANK OF INDIA(508505)
|
|
32
|
ELLAPURAM
|
TN-02-013-013-013/43-A
(Guruvoyal)
|
2902013000NRG23171220222470235
|
20/12/2022
|
jaya
|
2902013WL060746
|
jaya
|
00048
|
BKID0008225
|
220
|
220
|
Processed
|
01/02/2023
|
|
018558461
|
|
jaya
|
BANK OF INDIA(508505)
|
|
33
|
ELLAPURAM
|
TN-02-013-013-013/430-A
(Guruvoyal)
|
2902013000NRG23171220222470236
|
20/12/2022
|
RUKMANI
|
2902013WL060746
|
RUKMANI
|
00048
|
BKID0008225
|
220
|
220
|
Processed
|
01/02/2023
|
|
018558461
|
|
RUKMANI
|
BANK OF INDIA(508505)
|
|
34
|
ELLAPURAM
|
TN-02-013-013-013/441-A
(Guruvoyal)
|
2902013000NRG23171220222470238
|
20/12/2022
|
THANAM
|
2902013WL060746
|
THANAM
|
00048
|
BKID0008225
|
220
|
220
|
Processed
|
01/02/2023
|
|
018558461
|
|
THANAM
|
BANK OF INDIA(508505)
|
|
35
|
ELLAPURAM
|
TN-02-013-013-013/45-A
(Guruvoyal)
|
2902013000NRG23171220222470240
|
20/12/2022
|
valli
|
2902013WL060746
|
valli
|
00048
|
BKID0008225
|
220
|
220
|
Processed
|
01/02/2023
|
|
018558461
|
|
valli
|
BANK OF INDIA(508505)
|
|
36
|
ELLAPURAM
|
TN-02-013-013-013/46-A
(Guruvoyal)
|
2902013000NRG23171220222470241
|
20/12/2022
|
vijiya
|
2902013WL060746
|
vijiya
|
00048
|
BKID0008225
|
220
|
220
|
Processed
|
01/02/2023
|
|
018558461
|
|
vijiya
|
BANK OF INDIA(508505)
|
|
37
|
ELLAPURAM
|
TN-02-013-013-013/48-A
(Guruvoyal)
|
2902013000NRG23171220222470242
|
20/12/2022
|
kanagavalli
|
2902013WL060746
|
kanagavalli
|
00048
|
BKID0008225
|
220
|
220
|
Processed
|
01/02/2023
|
|
018558461
|
|
kanagavalli
|
BANK OF INDIA(508505)
|
|
38
|
ELLAPURAM
|
TN-02-013-013-013/49-A
(Guruvoyal)
|
2902013000NRG23171220222470243
|
20/12/2022
|
shanthi
|
2902013WL060746
|
shanthi
|
00048
|
BKID0008225
|
220
|
220
|
Processed
|
01/02/2023
|
|
018558461
|
|
shanthi
|
BANK OF INDIA(508505)
|
|
39
|
ELLAPURAM
|
TN-02-013-013-013/5-A
(Guruvoyal)
|
2902013000NRG23171220222470244
|
20/12/2022
|
DEVI
|
2902013WL060746
|
DEVI
|
00048
|
BKID0008225
|
220
|
220
|
Processed
|
01/02/2023
|
|
018558461
|
|
DEVI
|
BANK OF INDIA(508505)
|
|
40
|
ELLAPURAM
|
TN-02-013-013-013/50-A
(Guruvoyal)
|
2902013000NRG23171220222470245
|
20/12/2022
|
Rukmani
|
2902013WL060746
|
Rukmani
|
00048
|
BKID0008225
|
220
|
220
|
Processed
|
01/02/2023
|
|
018558461
|
|
Rukmani
|
BANK OF INDIA(508505)
|
|
41
|
ELLAPURAM
|
TN-02-013-013-013/51-A
(Guruvoyal)
|
2902013000NRG23171220222470246
|
20/12/2022
|
Malliga
|
2902013WL060746
|
Malliga
|
00048
|
BKID0008225
|
220
|
220
|
Processed
|
01/02/2023
|
|
018558461
|
|
Malliga
|
BANK OF INDIA(508505)
|
|
42
|
ELLAPURAM
|
TN-02-013-013-013/54-A
(Guruvoyal)
|
2902013000NRG23171220222470248
|
20/12/2022
|
GUNA
|
2902013WL060746
|
GUNA
|
00048
|
BKID0008225
|
220
|
220
|
Processed
|
01/02/2023
|
|
018558461
|
|
GUNA
|
BANK OF INDIA(508505)
|
|
43
|
ELLAPURAM
|
TN-02-013-013-013/6-A
(Guruvoyal)
|
2902013000NRG23171220222470249
|
20/12/2022
|
BANUMATHI
|
2902013WL060746
|
BANUMATHI
|
00048
|
BKID0008225
|
220
|
220
|
Processed
|
01/02/2023
|
|
018558461
|
|
BANUMATHI
|
BANK OF INDIA(508505)
|
|
44
|
ELLAPURAM
|
TN-02-013-013-013/7-A
(Guruvoyal)
|
2902013000NRG23171220222470250
|
20/12/2022
|
Kanthimathi
|
2902013WL060746
|
Kanthimathi
|
00048
|
BKID0008225
|
220
|
220
|
Processed
|
01/02/2023
|
|
018558461
|
|
Kanthimathi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
45
|
ELLAPURAM
|
TN-02-013-013-013/70-A
(Guruvoyal)
|
2902013000NRG23171220222470251
|
20/12/2022
|
Dhanalakshmi
|
2902013WL060746
|
Dhanalakshmi
|
00048
|
BKID0008225
|
220
|
220
|
Processed
|
01/02/2023
|
|
018558461
|
|
Dhanalakshmi
|
BANK OF INDIA(508505)
|
|
46
|
ELLAPURAM
|
TN-02-013-013-013/74-A
(Guruvoyal)
|
2902013000NRG23171220222470252
|
20/12/2022
|
GOMATHI
|
2902013WL060746
|
GOMATHI
|
00048
|
BKID0008225
|
220
|
220
|
Processed
|
01/02/2023
|
|
018558461
|
|
GOMATHI
|
BANK OF INDIA(508505)
|
|
47
|
ELLAPURAM
|
TN-02-013-013-013/761-A
(Guruvoyal)
|
2902013000NRG23171220222470253
|
20/12/2022
|
Nageshwari
|
2902013WL060746
|
Nageshwari
|
00048
|
BKID0008225
|
220
|
220
|
Processed
|
01/02/2023
|
|
018558461
|
|
Nageshwari
|
BANK OF INDIA(508505)
|
|
48
|
ELLAPURAM
|
TN-02-013-013-013/762-A
(Guruvoyal)
|
2902013000NRG23171220222470254
|
20/12/2022
|
VIjiya
|
2902013WL060746
|
VIjiya
|
00048
|
BKID0008225
|
220
|
220
|
Processed
|
01/02/2023
|
|
018558461
|
|
VIjiya
|
BANK OF INDIA(508505)
|
|
49
|
ELLAPURAM
|
TN-02-013-013-013/766-A
(Guruvoyal)
|
2902013000NRG23171220222470255
|
20/12/2022
|
Revathy
|
2902013WL060746
|
Revathy
|
00048
|
BKID0008225
|
220
|
220
|
Processed
|
01/02/2023
|
|
018558461
|
|
Revathy
|
BANK OF INDIA(508505)
|
|
50
|
ELLAPURAM
|
TN-02-013-013-013/786-A
(Guruvoyal)
|
2902013000NRG23171220222470257
|
20/12/2022
|
KALA
|
2902013WL060746
|
KALA
|
00048
|
BKID0008225
|
220
|
220
|
Processed
|
01/02/2023
|
|
018558461
|
|
KALA
|
BANK OF INDIA(508505)
|
|
51
|
ELLAPURAM
|
TN-02-013-013-013/793-A
(Guruvoyal)
|
2902013000NRG23171220222470259
|
20/12/2022
|
GOMATHI D
|
2902013WL060746
|
GOMATHI D
|
00048
|
BKID0008225
|
220
|
220
|
Processed
|
01/02/2023
|
|
018558461
|
|
GOMATHI D
|
BANK OF INDIA(508505)
|
|
52
|
ELLAPURAM
|
TN-02-013-013-013/8-A
(Guruvoyal)
|
2902013000NRG23171220222470261
|
20/12/2022
|
annakele
|
2902013WL060746
|
annakele
|
00048
|
BKID0008225
|
220
|
220
|
Processed
|
01/02/2023
|
|
018558461
|
|
annakele
|
BANK OF INDIA(508505)
|
|
53
|
ELLAPURAM
|
TN-02-013-013-013/810-A
(Guruvoyal)
|
2902013000NRG23171220222470262
|
20/12/2022
|
Girija
|
2902013WL060746
|
Girija
|
00048
|
BKID0008225
|
220
|
220
|
Processed
|
01/02/2023
|
|
018558461
|
|
Girija
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
54
|
ELLAPURAM
|
TN-02-013-013-013/9-A
(Guruvoyal)
|
2902013000NRG23171220222470263
|
20/12/2022
|
SUSILA
|
2902013WL060746
|
SUSILA
|
00048
|
BKID0008225
|
220
|
220
|
Processed
|
01/02/2023
|
|
018558461
|
|
SUSILA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11880
|
11880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11880
|
11880
|
|
|
|
|
|
|
|