|
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-02-013-018-003/641-A
(Koduveli)
|
2902013000NRG23160320233205416
|
17/03/2023
|
Latha
|
2902013WL074551
|
Latha
|
00048
|
BKID0008225
|
880
|
880
|
Processed
|
30/03/2023
|
|
025730281
|
|
Latha
|
BANK OF INDIA(508505)
|
|
2
|
ELLAPURAM
|
TN-02-013-018-006/701-A
(Koduveli)
|
2902013000NRG23160320233205417
|
17/03/2023
|
Mariyammal
|
2902013WL074551
|
Mariyammal
|
00048
|
BKID0008225
|
880
|
880
|
Processed
|
30/03/2023
|
|
025730281
|
|
Mariyammal
|
BANK OF INDIA(508505)
|
|
3
|
ELLAPURAM
|
TN-02-013-018-006/702-A
(Koduveli)
|
2902013000NRG23160320233205418
|
17/03/2023
|
Alamelu
|
2902013WL074551
|
Alamelu
|
00048
|
BKID0008225
|
880
|
880
|
Processed
|
30/03/2023
|
|
025730281
|
|
Alamelu
|
BANK OF INDIA(508505)
|
|
4
|
ELLAPURAM
|
TN-02-013-018-018/12-A
(Koduveli)
|
2902013000NRG23160320233205419
|
17/03/2023
|
mageshswari
|
2902013WL074551
|
mageshswari
|
00048
|
BKID0008225
|
880
|
880
|
Processed
|
30/03/2023
|
|
025730281
|
|
mageshswari
|
BANK OF INDIA(508505)
|
|
5
|
ELLAPURAM
|
TN-02-013-018-018/155-A
(Koduveli)
|
2902013000NRG23160320233205420
|
17/03/2023
|
Kumari
|
2902013WL074551
|
Kumari
|
00048
|
BKID0008225
|
880
|
880
|
Processed
|
30/03/2023
|
|
025730281
|
|
Kumari
|
BANK OF INDIA(508505)
|
|
6
|
ELLAPURAM
|
TN-02-013-018-018/20-A
(Koduveli)
|
2902013000NRG23160320233205422
|
17/03/2023
|
vasuki
|
2902013WL074551
|
vasuki
|
00048
|
BKID0008225
|
880
|
880
|
Processed
|
30/03/2023
|
|
025730281
|
|
vasuki
|
BANK OF INDIA(508505)
|
|
7
|
ELLAPURAM
|
TN-02-013-018-018/23-a
(Koduveli)
|
2902013000NRG23160320233205423
|
17/03/2023
|
Easwari
|
2902013WL074551
|
Easwari
|
00048
|
BKID0008225
|
880
|
880
|
Processed
|
30/03/2023
|
|
025730281
|
|
Easwari
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
8
|
ELLAPURAM
|
TN-02-013-018-018/26-A
(Koduveli)
|
2902013000NRG23160320233205424
|
17/03/2023
|
Menaga
|
2902013WL074551
|
Menaga
|
00048
|
BKID0008225
|
660
|
660
|
Processed
|
30/03/2023
|
|
025730281
|
|
Menaga
|
BANK OF INDIA(508505)
|
|
9
|
ELLAPURAM
|
TN-02-013-018-018/261-A
(Koduveli)
|
2902013000NRG23160320233205425
|
17/03/2023
|
ANNAMMA
|
2902013WL074551
|
ANNAMMA
|
00048
|
BKID0008225
|
660
|
660
|
Processed
|
31/03/2023
|
|
025730281
|
|
ANNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
ELLAPURAM
|
TN-02-013-018-018/262-A
(Koduveli)
|
2902013000NRG23160320233205426
|
17/03/2023
|
PACHAIYAMMAL
|
2902013WL074551
|
PACHAIYAMMAL
|
00048
|
BKID0008225
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730281
|
|
PACHAIYAMMAL
|
BANK OF INDIA(508505)
|
|
11
|
ELLAPURAM
|
TN-02-013-018-018/280-A
(Koduveli)
|
2902013000NRG23160320233205428
|
17/03/2023
|
Radhika
|
2902013WL074551
|
Radhika
|
00048
|
BKID0008225
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730281
|
|
Radhika
|
BANK OF INDIA(508505)
|
|
12
|
ELLAPURAM
|
TN-02-013-018-018/287-A
(Koduveli)
|
2902013000NRG23160320233205429
|
17/03/2023
|
Deivani
|
2902013WL074551
|
Deivani
|
00048
|
BKID0008225
|
660
|
660
|
Processed
|
30/03/2023
|
|
025730281
|
|
Deivani
|
BANK OF INDIA(508505)
|
|
13
|
ELLAPURAM
|
TN-02-013-018-018/291-A
(Koduveli)
|
2902013000NRG23160320233205430
|
17/03/2023
|
NAVANITHAM
|
2902013WL074551
|
NAVANITHAM
|
00048
|
BKID0008225
|
880
|
880
|
Processed
|
30/03/2023
|
|
025730281
|
|
NAVANITHAM
|
BANK OF INDIA(508505)
|
|
14
|
ELLAPURAM
|
TN-02-013-018-018/3-A
(Koduveli)
|
2902013000NRG23160320233205431
|
17/03/2023
|
seamala
|
2902013WL074551
|
seamala
|
00048
|
BKID0008225
|
440
|
440
|
Processed
|
30/03/2023
|
|
025730281
|
|
seamala
|
BANK OF INDIA(508505)
|
|
15
|
ELLAPURAM
|
TN-02-013-018-018/30-A
(Koduveli)
|
2902013000NRG23160320233205432
|
17/03/2023
|
susila
|
2902013WL074551
|
susila
|
00048
|
BKID0008225
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730281
|
|
susila
|
BANK OF INDIA(508505)
|
|
16
|
ELLAPURAM
|
TN-02-013-018-018/31-A
(Koduveli)
|
2902013000NRG23160320233205433
|
17/03/2023
|
NAVANITHAM
|
2902013WL074551
|
NAVANITHAM
|
00048
|
BKID0008225
|
660
|
660
|
Processed
|
30/03/2023
|
|
025730281
|
|
NAVANITHAM
|
BANK OF INDIA(508505)
|
|
17
|
ELLAPURAM
|
TN-02-013-018-018/32-A
(Koduveli)
|
2902013000NRG23160320233205434
|
17/03/2023
|
KAMSALA
|
2902013WL074551
|
KAMSALA
|
00048
|
BKID0008225
|
880
|
880
|
Processed
|
30/03/2023
|
|
025730281
|
|
KAMSALA
|
BANK OF INDIA(508505)
|
|
18
|
ELLAPURAM
|
TN-02-013-018-018/39-A
(Koduveli)
|
2902013000NRG23160320233205435
|
17/03/2023
|
Usha
|
2902013WL074551
|
Usha
|
00048
|
BKID0008225
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730281
|
|
Usha
|
BANK OF INDIA(508505)
|
|
19
|
ELLAPURAM
|
TN-02-013-018-018/4-A
(Koduveli)
|
2902013000NRG23160320233205436
|
17/03/2023
|
Chellamal
|
2902013WL074551
|
Chellamal
|
00048
|
BKID0008225
|
440
|
440
|
Processed
|
30/03/2023
|
|
025730281
|
|
Chellamal
|
BANK OF INDIA(508505)
|
|
20
|
ELLAPURAM
|
TN-02-013-018-018/40-A
(Koduveli)
|
2902013000NRG23160320233205437
|
17/03/2023
|
Murugammal
|
2902013WL074551
|
Murugammal
|
00048
|
BKID0008225
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730281
|
|
Murugammal
|
BANK OF INDIA(508505)
|
|
21
|
ELLAPURAM
|
TN-02-013-018-018/413-a
(Koduveli)
|
2902013000NRG23160320233205438
|
17/03/2023
|
KAMATCHI
|
2902013WL074551
|
KAMATCHI
|
00048
|
BKID0008225
|
660
|
660
|
Processed
|
30/03/2023
|
|
025730281
|
|
KAMATCHI
|
BANK OF INDIA(508505)
|
|
22
|
ELLAPURAM
|
TN-02-013-018-018/422-a
(Koduveli)
|
2902013000NRG23160320233205439
|
17/03/2023
|
Shanthi
|
2902013WL074551
|
Shanthi
|
00048
|
BKID0008225
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730281
|
|
Shanthi
|
BANK OF INDIA(508505)
|
|
23
|
ELLAPURAM
|
TN-02-013-018-018/46-A
(Koduveli)
|
2902013000NRG23160320233205440
|
17/03/2023
|
PONGAVANAM
|
2902013WL074551
|
PONGAVANAM
|
00048
|
BKID0008225
|
1100
|
1100
|
Processed
|
31/03/2023
|
|
025730281
|
|
PONGAVANAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
ELLAPURAM
|
TN-02-013-018-018/461-A
(Koduveli)
|
2902013000NRG23160320233205441
|
17/03/2023
|
Anusuya
|
2902013WL074551
|
Anusuya
|
00048
|
BKID0008225
|
220
|
220
|
Processed
|
30/03/2023
|
|
025730281
|
|
Anusuya
|
BANK OF INDIA(508505)
|
|
25
|
ELLAPURAM
|
TN-02-013-018-018/462-A
(Koduveli)
|
2902013000NRG23160320233205442
|
17/03/2023
|
THERASA
|
2902013WL074551
|
THERASA
|
00048
|
BKID0008225
|
660
|
660
|
Processed
|
30/03/2023
|
|
025730281
|
|
THERASA
|
BANK OF INDIA(508505)
|
|
26
|
ELLAPURAM
|
TN-02-013-018-018/47-A
(Koduveli)
|
2902013000NRG23160320233205444
|
17/03/2023
|
SAVITHIRI
|
2902013WL074551
|
SAVITHIRI
|
00048
|
BKID0008225
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730281
|
|
SAVITHIRI
|
BANK OF INDIA(508505)
|
|
27
|
ELLAPURAM
|
TN-02-013-018-018/482-a
(Koduveli)
|
2902013000NRG23160320233205446
|
17/03/2023
|
Selvi
|
2902013WL074551
|
Selvi
|
00048
|
BKID0008225
|
1100
|
1100
|
Processed
|
31/03/2023
|
|
025730281
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
ELLAPURAM
|
TN-02-013-018-018/487-A
(Koduveli)
|
2902013000NRG23160320233205447
|
17/03/2023
|
vennilla
|
2902013WL074551
|
vennilla
|
00048
|
BKID0008225
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730281
|
|
vennilla
|
BANK OF INDIA(508505)
|
|
29
|
ELLAPURAM
|
TN-02-013-018-018/50-A
(Koduveli)
|
2902013000NRG23160320233205448
|
17/03/2023
|
Saraswathy
|
2902013WL074551
|
Saraswathy
|
00048
|
BKID0008225
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730281
|
|
Saraswathy
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
ELLAPURAM
|
TN-02-013-018-018/548-A
(Koduveli)
|
2902013000NRG23160320233205449
|
17/03/2023
|
Megala
|
2902013WL074551
|
Megala
|
00048
|
BKID0008225
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730281
|
|
Megala
|
BANK OF INDIA(508505)
|
|
31
|
ELLAPURAM
|
TN-02-013-018-018/551
(Koduveli)
|
2902013000NRG23160320233205450
|
17/03/2023
|
valli
|
2902013WL074551
|
valli
|
00048
|
BKID0008225
|
880
|
880
|
Processed
|
30/03/2023
|
|
025730281
|
|
valli
|
BANK OF INDIA(508505)
|
|
32
|
ELLAPURAM
|
TN-02-013-018-018/559-a
(Koduveli)
|
2902013000NRG23160320233205451
|
17/03/2023
|
Sumathi
|
2902013WL074551
|
Sumathi
|
00048
|
BKID0008225
|
1100
|
1100
|
Processed
|
31/03/2023
|
|
025730281
|
|
Sumathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
ELLAPURAM
|
TN-02-013-018-018/560-A
(Koduveli)
|
2902013000NRG23160320233205452
|
17/03/2023
|
Jeyanthi
|
2902013WL074551
|
Jeyanthi
|
00048
|
BKID0008225
|
1124
|
1124
|
Processed
|
30/03/2023
|
|
025730281
|
|
Jeyanthi
|
BANK OF INDIA(508505)
|
|
34
|
ELLAPURAM
|
TN-02-013-018-018/561-A
(Koduveli)
|
2902013000NRG23160320233205453
|
17/03/2023
|
roja
|
2902013WL074551
|
roja
|
00048
|
BKID0008225
|
880
|
880
|
Processed
|
30/03/2023
|
|
025730281
|
|
roja
|
BANK OF INDIA(508505)
|
|
35
|
ELLAPURAM
|
TN-02-013-018-018/564-A
(Koduveli)
|
2902013000NRG23160320233205454
|
17/03/2023
|
santhi
|
2902013WL074551
|
santhi
|
00048
|
BKID0008225
|
220
|
220
|
Processed
|
30/03/2023
|
|
025730281
|
|
santhi
|
BANK OF INDIA(508505)
|
|
36
|
ELLAPURAM
|
TN-02-013-018-018/57-A
(Koduveli)
|
2902013000NRG23160320233205455
|
17/03/2023
|
MANGANI
|
2902013WL074551
|
MANGANI
|
00048
|
BKID0008225
|
880
|
880
|
Processed
|
30/03/2023
|
|
025730281
|
|
MANGANI
|
BANK OF INDIA(508505)
|
|
37
|
ELLAPURAM
|
TN-02-013-018-018/573-A
(Koduveli)
|
2902013000NRG23160320233205456
|
17/03/2023
|
Valarmathi
|
2902013WL074551
|
Valarmathi
|
00048
|
BKID0008225
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730281
|
|
Valarmathi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
38
|
ELLAPURAM
|
TN-02-013-018-018/575-A
(Koduveli)
|
2902013000NRG23160320233205457
|
17/03/2023
|
Chandra
|
2902013WL074551
|
Chandra
|
00048
|
BKID0008225
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730281
|
|
Chandra
|
BANK OF INDIA(508505)
|
|
39
|
ELLAPURAM
|
TN-02-013-018-018/576-A
(Koduveli)
|
2902013000NRG23160320233205458
|
17/03/2023
|
SAndhiya
|
2902013WL074551
|
SAndhiya
|
00048
|
BKID0008225
|
880
|
880
|
Processed
|
30/03/2023
|
|
025730281
|
|
SAndhiya
|
INDIAN BANK(607105)
|
|
40
|
ELLAPURAM
|
TN-02-013-018-018/587-A
(Koduveli)
|
2902013000NRG23160320233205459
|
17/03/2023
|
neelaveni
|
2902013WL074551
|
neelaveni
|
00048
|
BKID0008225
|
880
|
880
|
Processed
|
30/03/2023
|
|
025730281
|
|
neelaveni
|
BANK OF INDIA(508505)
|
|
41
|
ELLAPURAM
|
TN-02-013-018-018/590-A
(Koduveli)
|
2902013000NRG23160320233205460
|
17/03/2023
|
Dhuraikannu
|
2902013WL074551
|
Dhuraikannu
|
00048
|
BKID0008225
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730281
|
|
Dhuraikannu
|
BANK OF INDIA(508505)
|
|
42
|
ELLAPURAM
|
TN-02-013-018-018/596-A
(Koduveli)
|
2902013000NRG23160320233205461
|
17/03/2023
|
Divya
|
2902013WL074551
|
Divya
|
00048
|
BKID0008225
|
440
|
440
|
Processed
|
30/03/2023
|
|
025730281
|
|
Divya
|
BANK OF INDIA(508505)
|
|
43
|
ELLAPURAM
|
TN-02-013-018-018/598-A
(Koduveli)
|
2902013000NRG23160320233205462
|
17/03/2023
|
Pushpa
|
2902013WL074551
|
Pushpa
|
00048
|
BKID0008225
|
1100
|
1100
|
Processed
|
31/03/2023
|
|
025730281
|
|
Pushpa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
ELLAPURAM
|
TN-02-013-018-018/599-A
(Koduveli)
|
2902013000NRG23160320233205463
|
17/03/2023
|
Miniyammal
|
2902013WL074551
|
Miniyammal
|
00048
|
BKID0008225
|
1100
|
1100
|
Processed
|
31/03/2023
|
|
025730281
|
|
Miniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
ELLAPURAM
|
TN-02-013-018-018/602-A
(Koduveli)
|
2902013000NRG23160320233205464
|
17/03/2023
|
Amala
|
2902013WL074551
|
Amala
|
00048
|
BKID0008225
|
1100
|
1100
|
Processed
|
31/03/2023
|
|
025730281
|
|
Amala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
ELLAPURAM
|
TN-02-013-018-018/609-A
(Koduveli)
|
2902013000NRG23160320233205465
|
17/03/2023
|
Sujatha
|
2902013WL074551
|
Sujatha
|
00048
|
BKID0008225
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730281
|
|
Sujatha
|
BANK OF INDIA(508505)
|
|
47
|
ELLAPURAM
|
TN-02-013-018-018/635-A
(Koduveli)
|
2902013000NRG23160320233205467
|
17/03/2023
|
Revathi
|
2902013WL074551
|
Revathi
|
00048
|
BKID0008225
|
1100
|
1100
|
Processed
|
31/03/2023
|
|
025730281
|
|
Revathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
ELLAPURAM
|
TN-02-013-018-018/655-A
(Koduveli)
|
2902013000NRG23160320233205468
|
17/03/2023
|
Susilamani
|
2902013WL074551
|
Susilamani
|
00048
|
BKID0008225
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730281
|
|
Susilamani
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
ELLAPURAM
|
TN-02-013-018-018/672-A
(Koduveli)
|
2902013000NRG23160320233205469
|
17/03/2023
|
Sowndtharya
|
2902013WL074551
|
Sowndtharya
|
00048
|
BKID0008225
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730281
|
|
Sowndtharya
|
BANK OF INDIA(508505)
|
|
50
|
ELLAPURAM
|
TN-02-013-018-018/707-A
(Koduveli)
|
2902013000NRG23160320233205471
|
17/03/2023
|
Muthammal
|
2902013WL074551
|
Muthammal
|
00048
|
BKID0008225
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730281
|
|
Muthammal
|
BANK OF INDIA(508505)
|
|
51
|
ELLAPURAM
|
TN-02-013-018-018/719-A
(Koduveli)
|
2902013000NRG23160320233205472
|
17/03/2023
|
Vanaja
|
2902013WL074551
|
Vanaja
|
00048
|
BKID0008225
|
440
|
440
|
Processed
|
31/03/2023
|
|
025730281
|
|
Vanaja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
ELLAPURAM
|
TN-02-013-018-018/724-A
(Koduveli)
|
2902013000NRG23160320233205473
|
17/03/2023
|
Lakshmi
|
2902013WL074551
|
Lakshmi
|
00048
|
BKID0008225
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730281
|
|
Lakshmi
|
BANK OF INDIA(508505)
|
|
53
|
ELLAPURAM
|
TN-02-013-018-018/727-A
(Koduveli)
|
2902013000NRG23160320233205474
|
17/03/2023
|
Anitha
|
2902013WL074551
|
Anitha
|
00048
|
BKID0008225
|
880
|
880
|
Processed
|
31/03/2023
|
|
025730281
|
|
Anitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47984
|
47984
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47984
|
47984
|
|
|
|
|
|
|
|