|
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-02-013-009-003/266-A
(Poochiathipattu)
|
2902013000NRG23051120222123253
|
05/11/2022
|
mariymmal
|
2902013WL052236
|
mariymmal
|
00048
|
BKID0008225
|
400
|
400
|
Processed
|
15/11/2022
|
|
015841996
|
|
mariymmal
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ELLAPURAM
|
TN-02-013-009-009/101-A
(Poochiathipattu)
|
2902013000NRG23051120222123257
|
05/11/2022
|
Sarasu
|
2902013WL052236
|
Sarasu
|
00048
|
BKID0008225
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
Sarasu
|
BANK OF INDIA(508505)
|
|
3
|
ELLAPURAM
|
TN-02-013-009-009/106-A
(Poochiathipattu)
|
2902013000NRG23051120222123258
|
05/11/2022
|
DHANALAKSHMI
|
2902013WL052236
|
DHANALAKSHMI
|
00048
|
BKID0008225
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
DHANALAKSHMI
|
BANK OF INDIA(508505)
|
|
4
|
ELLAPURAM
|
TN-02-013-009-009/113-A
(Poochiathipattu)
|
2902013000NRG23051120222123259
|
05/11/2022
|
MALLIKA
|
2902013WL052236
|
MALLIKA
|
00048
|
BKID0008225
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
MALLIKA
|
BANK OF INDIA(508505)
|
|
5
|
ELLAPURAM
|
TN-02-013-009-009/125-A
(Poochiathipattu)
|
2902013000NRG23051120222123260
|
05/11/2022
|
Lakshmi
|
2902013WL052236
|
Lakshmi
|
00048
|
BKID0008225
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
Lakshmi
|
BANK OF INDIA(508505)
|
|
6
|
ELLAPURAM
|
TN-02-013-009-009/127-A
(Poochiathipattu)
|
2902013000NRG23051120222123261
|
05/11/2022
|
Devi
|
2902013WL052236
|
Devi
|
00048
|
BKID0008225
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
Devi
|
BANK OF INDIA(508505)
|
|
7
|
ELLAPURAM
|
TN-02-013-009-009/129-A
(Poochiathipattu)
|
2902013000NRG23051120222123262
|
05/11/2022
|
GEJAVALLI
|
2902013WL052236
|
GEJAVALLI
|
00048
|
BKID0008225
|
600
|
600
|
Processed
|
15/11/2022
|
|
015841996
|
|
GEJAVALLI
|
BANK OF INDIA(508505)
|
|
8
|
ELLAPURAM
|
TN-02-013-009-009/130-A
(Poochiathipattu)
|
2902013000NRG23051120222123263
|
05/11/2022
|
Saritha
|
2902013WL052236
|
Saritha
|
00048
|
BKID0008225
|
200
|
200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Saritha
|
BANK OF INDIA(508505)
|
|
9
|
ELLAPURAM
|
TN-02-013-009-009/132-A
(Poochiathipattu)
|
2902013000NRG23051120222123264
|
05/11/2022
|
Nagammal
|
2902013WL052236
|
Nagammal
|
00048
|
BKID0008225
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
Nagammal
|
BANK OF INDIA(508505)
|
|
10
|
ELLAPURAM
|
TN-02-013-009-009/135-A
(Poochiathipattu)
|
2902013000NRG23051120222123265
|
05/11/2022
|
Vasantha
|
2902013WL052236
|
Vasantha
|
00048
|
BKID0008225
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
Vasantha
|
BANK OF INDIA(508505)
|
|
11
|
ELLAPURAM
|
TN-02-013-009-009/136-A
(Poochiathipattu)
|
2902013000NRG23051120222123266
|
05/11/2022
|
SUMATHI
|
2902013WL052236
|
SUMATHI
|
00048
|
BKID0008225
|
400
|
400
|
Processed
|
15/11/2022
|
|
015841996
|
|
SUMATHI
|
BANK OF INDIA(508505)
|
|
12
|
ELLAPURAM
|
TN-02-013-009-009/137-A
(Poochiathipattu)
|
2902013000NRG23051120222123267
|
05/11/2022
|
Santhi
|
2902013WL052236
|
Santhi
|
00048
|
BKID0008225
|
400
|
400
|
Processed
|
15/11/2022
|
|
015841996
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ELLAPURAM
|
TN-02-013-009-009/140-A
(Poochiathipattu)
|
2902013000NRG23051120222123268
|
05/11/2022
|
Maithily
|
2902013WL052236
|
Maithily
|
00048
|
BKID0008225
|
400
|
400
|
Processed
|
15/11/2022
|
|
015841996
|
|
Maithily
|
BANK OF INDIA(508505)
|
|
14
|
ELLAPURAM
|
TN-02-013-009-009/141-A
(Poochiathipattu)
|
2902013000NRG23051120222123269
|
05/11/2022
|
Saroja
|
2902013WL052236
|
Saroja
|
00048
|
BKID0008225
|
600
|
600
|
Processed
|
15/11/2022
|
|
015841996
|
|
Saroja
|
BANK OF INDIA(508505)
|
|
15
|
ELLAPURAM
|
TN-02-013-009-009/143-A
(Poochiathipattu)
|
2902013000NRG23051120222123270
|
05/11/2022
|
Kasthuri
|
2902013WL052236
|
Kasthuri
|
00048
|
BKID0008225
|
400
|
400
|
Processed
|
15/11/2022
|
|
015841996
|
|
Kasthuri
|
BANK OF INDIA(508505)
|
|
16
|
ELLAPURAM
|
TN-02-013-009-009/146-A
(Poochiathipattu)
|
2902013000NRG23051120222123271
|
05/11/2022
|
Girija
|
2902013WL052236
|
Girija
|
00048
|
BKID0008225
|
200
|
200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Girija
|
BANK OF INDIA(508505)
|
|
17
|
ELLAPURAM
|
TN-02-013-009-009/147-A
(Poochiathipattu)
|
2902013000NRG23051120222123272
|
05/11/2022
|
Prema
|
2902013WL052236
|
Prema
|
00048
|
BKID0008225
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
Prema
|
BANK OF INDIA(508505)
|
|
18
|
ELLAPURAM
|
TN-02-013-009-009/154-A
(Poochiathipattu)
|
2902013000NRG23051120222123273
|
05/11/2022
|
Hemavathy
|
2902013WL052236
|
Hemavathy
|
00048
|
BKID0008225
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
Hemavathy
|
BANK OF INDIA(508505)
|
|
19
|
ELLAPURAM
|
TN-02-013-009-009/169-A
(Poochiathipattu)
|
2902013000NRG23051120222123275
|
05/11/2022
|
Vasantha
|
2902013WL052236
|
Vasantha
|
00048
|
BKID0008225
|
600
|
600
|
Processed
|
15/11/2022
|
|
015841996
|
|
Vasantha
|
BANK OF INDIA(508505)
|
|
20
|
ELLAPURAM
|
TN-02-013-009-009/173-A
(Poochiathipattu)
|
2902013000NRG23051120222123276
|
05/11/2022
|
Vanaja
|
2902013WL052236
|
Vanaja
|
00048
|
BKID0008225
|
600
|
600
|
Processed
|
15/11/2022
|
|
015841996
|
|
Vanaja
|
BANK OF INDIA(508505)
|
|
21
|
ELLAPURAM
|
TN-02-013-009-009/178-A
(Poochiathipattu)
|
2902013000NRG23051120222123277
|
05/11/2022
|
Thulasi
|
2902013WL052236
|
Thulasi
|
00048
|
BKID0008225
|
600
|
600
|
Processed
|
15/11/2022
|
|
015841996
|
|
Thulasi
|
BANK OF INDIA(508505)
|
|
22
|
ELLAPURAM
|
TN-02-013-009-009/179-A
(Poochiathipattu)
|
2902013000NRG23051120222123278
|
05/11/2022
|
PARVATHY
|
2902013WL052236
|
PARVATHY
|
00048
|
BKID0008225
|
600
|
600
|
Processed
|
15/11/2022
|
|
015841996
|
|
PARVATHY
|
BANK OF INDIA(508505)
|
|
23
|
ELLAPURAM
|
TN-02-013-009-009/185-A
(Poochiathipattu)
|
2902013000NRG23051120222123279
|
05/11/2022
|
Yasotha
|
2902013WL052236
|
Yasotha
|
00048
|
BKID0008225
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
Yasotha
|
BANK OF INDIA(508505)
|
|
24
|
ELLAPURAM
|
TN-02-013-009-009/203-A
(Poochiathipattu)
|
2902013000NRG23051120222123280
|
05/11/2022
|
Pathmavathy
|
2902013WL052236
|
Pathmavathy
|
00048
|
BKID0008225
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
Pathmavathy
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
ELLAPURAM
|
TN-02-013-009-009/208-A
(Poochiathipattu)
|
2902013000NRG23051120222123281
|
05/11/2022
|
Selvi
|
2902013WL052236
|
Selvi
|
00048
|
BKID0008225
|
400
|
400
|
Processed
|
15/11/2022
|
|
015841996
|
|
Selvi
|
BANK OF INDIA(508505)
|
|
26
|
ELLAPURAM
|
TN-02-013-009-009/228
(Poochiathipattu)
|
2902013000NRG23051120222123282
|
05/11/2022
|
Muniyammal
|
2902013WL052236
|
Muniyammal
|
00048
|
BKID0008225
|
400
|
400
|
Processed
|
15/11/2022
|
|
015841996
|
|
Muniyammal
|
BANK OF INDIA(508505)
|
|
27
|
ELLAPURAM
|
TN-02-013-009-009/247-A
(Poochiathipattu)
|
2902013000NRG23051120222123283
|
05/11/2022
|
Lakshmidevi
|
2902013WL052236
|
Lakshmidevi
|
00048
|
BKID0008225
|
600
|
600
|
Processed
|
15/11/2022
|
|
015841996
|
|
Lakshmidevi
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
ELLAPURAM
|
TN-02-013-009-009/254-A
(Poochiathipattu)
|
2902013000NRG23051120222123284
|
05/11/2022
|
yasotha
|
2902013WL052236
|
yasotha
|
00048
|
BKID0008225
|
600
|
600
|
Processed
|
15/11/2022
|
|
015841996
|
|
yasotha
|
BANK OF INDIA(508505)
|
|
29
|
ELLAPURAM
|
TN-02-013-009-009/255-A
(Poochiathipattu)
|
2902013000NRG23051120222123285
|
05/11/2022
|
Senjammal
|
2902013WL052236
|
Senjammal
|
00048
|
BKID0008225
|
400
|
400
|
Processed
|
15/11/2022
|
|
015841996
|
|
Senjammal
|
BANK OF INDIA(508505)
|
|
30
|
ELLAPURAM
|
TN-02-013-009-009/268-A
(Poochiathipattu)
|
2902013000NRG23051120222123286
|
05/11/2022
|
Girija
|
2902013WL052236
|
Girija
|
00048
|
BKID0008225
|
600
|
600
|
Processed
|
15/11/2022
|
|
015841996
|
|
Girija
|
BANK OF INDIA(508505)
|
|
31
|
ELLAPURAM
|
TN-02-013-009-009/272-A
(Poochiathipattu)
|
2902013000NRG23051120222123287
|
05/11/2022
|
Jeevitha
|
2902013WL052236
|
Jeevitha
|
00048
|
BKID0008225
|
400
|
400
|
Processed
|
15/11/2022
|
|
015841996
|
|
Jeevitha
|
BANK OF INDIA(508505)
|
|
32
|
ELLAPURAM
|
TN-02-013-009-009/273-A
(Poochiathipattu)
|
2902013000NRG23051120222123288
|
05/11/2022
|
Priya
|
2902013WL052236
|
Priya
|
00048
|
BKID0008225
|
400
|
400
|
Processed
|
15/11/2022
|
|
015841996
|
|
Priya
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
ELLAPURAM
|
TN-02-013-009-009/286-A
(Poochiathipattu)
|
2902013000NRG23051120222123289
|
05/11/2022
|
Parvathi
|
2902013WL052236
|
Parvathi
|
00048
|
BKID0008225
|
400
|
400
|
Processed
|
15/11/2022
|
|
015841996
|
|
Parvathi
|
BANK OF INDIA(508505)
|
|
34
|
ELLAPURAM
|
TN-02-013-009-009/293-A
(Poochiathipattu)
|
2902013000NRG23051120222123290
|
05/11/2022
|
Santhi
|
2902013WL052236
|
Santhi
|
00048
|
BKID0008225
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
Santhi
|
BANK OF INDIA(508505)
|
|
35
|
ELLAPURAM
|
TN-02-013-009-009/294-A
(Poochiathipattu)
|
2902013000NRG23051120222123291
|
05/11/2022
|
Radha
|
2902013WL052236
|
Radha
|
00048
|
BKID0008225
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
Radha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
36
|
ELLAPURAM
|
TN-02-013-009-009/306-A
(Poochiathipattu)
|
2902013000NRG23051120222123292
|
05/11/2022
|
Pushpalatha
|
2902013WL052236
|
Pushpalatha
|
00048
|
BKID0008225
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
Pushpalatha
|
BANK OF INDIA(508505)
|
|
37
|
ELLAPURAM
|
TN-02-013-009-009/336-A
(Poochiathipattu)
|
2902013000NRG23051120222123293
|
05/11/2022
|
Sathiya
|
2902013WL052236
|
Sathiya
|
00048
|
BKID0008225
|
600
|
600
|
Processed
|
15/11/2022
|
|
015841996
|
|
Sathiya
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
ELLAPURAM
|
TN-02-013-009-009/341-A
(Poochiathipattu)
|
2902013000NRG23051120222123294
|
05/11/2022
|
Sarashwathi
|
2902013WL052236
|
Sarashwathi
|
00048
|
BKID0008225
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
Sarashwathi
|
BANK OF INDIA(508505)
|
|
39
|
ELLAPURAM
|
TN-02-013-009-009/95-A
(Poochiathipattu)
|
2902013000NRG23051120222123296
|
05/11/2022
|
Kamsala
|
2902013WL052236
|
Kamsala
|
00048
|
BKID0008225
|
400
|
400
|
Processed
|
15/11/2022
|
|
015841996
|
|
Kamsala
|
BANK OF INDIA(508505)
|
|
40
|
ELLAPURAM
|
TN-02-013-009-009/99-A
(Poochiathipattu)
|
2902013000NRG23051120222123297
|
05/11/2022
|
Yasotha
|
2902013WL052236
|
Yasotha
|
00048
|
BKID0008225
|
400
|
400
|
Processed
|
15/11/2022
|
|
015841996
|
|
Yasotha
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23600
|
23600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23600
|
23600
|
|
|
|
|
|
|
|