|
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-02-013-013-001/744
(Guruvoyal)
|
2902013000NRG23141120222209605
|
14/11/2022
|
Jayaraman
|
2902013WL054337
|
Jayaraman
|
00048
|
BKID0008225
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Jayaraman
|
BANK OF INDIA(508505)
|
|
2
|
ELLAPURAM
|
TN-02-013-013-013/536-a
(Guruvoyal)
|
2902013000NRG23141120222209615
|
14/11/2022
|
selvi
|
2902013WL054337
|
selvi
|
00048
|
BKID0008225
|
600
|
600
|
Processed
|
19/11/2022
|
|
008138150
|
|
selvi
|
BANK OF INDIA(508505)
|
|
3
|
ELLAPURAM
|
TN-02-013-013-013/539-A
(Guruvoyal)
|
2902013000NRG23141120222209616
|
14/11/2022
|
nirmalla
|
2902013WL054337
|
nirmalla
|
00048
|
BKID0008225
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
nirmalla
|
BANK OF INDIA(508505)
|
|
4
|
ELLAPURAM
|
TN-02-013-013-013/541-A
(Guruvoyal)
|
2902013000NRG23141120222209617
|
14/11/2022
|
SANGOTHI
|
2902013WL054337
|
SANGOTHI
|
00048
|
BKID0008225
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
SANGOTHI
|
BANK OF INDIA(508505)
|
|
5
|
ELLAPURAM
|
TN-02-013-013-013/546-A
(Guruvoyal)
|
2902013000NRG23141120222209619
|
14/11/2022
|
mahalakshmi
|
2902013WL054337
|
mahalakshmi
|
00048
|
BKID0008225
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
mahalakshmi
|
BANK OF INDIA(508505)
|
|
6
|
ELLAPURAM
|
TN-02-013-013-013/549-A
(Guruvoyal)
|
2902013000NRG23141120222209620
|
14/11/2022
|
PONNIYAMMAL
|
2902013WL054337
|
PONNIYAMMAL
|
00048
|
BKID0008225
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
PONNIYAMMAL
|
BANK OF INDIA(508505)
|
|
7
|
ELLAPURAM
|
TN-02-013-013-013/554-A
(Guruvoyal)
|
2902013000NRG23141120222209623
|
14/11/2022
|
murugammal
|
2902013WL054337
|
murugammal
|
00048
|
BKID0008225
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
murugammal
|
BANK OF INDIA(508505)
|
|
8
|
ELLAPURAM
|
TN-02-013-013-013/555-A
(Guruvoyal)
|
2902013000NRG23141120222209624
|
14/11/2022
|
Alamelu
|
2902013WL054337
|
Alamelu
|
00048
|
BKID0008225
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Alamelu
|
BANK OF INDIA(508505)
|
|
9
|
ELLAPURAM
|
TN-02-013-013-013/560-A
(Guruvoyal)
|
2902013000NRG23141120222209625
|
14/11/2022
|
Neelaveni
|
2902013WL054337
|
Neelaveni
|
00048
|
BKID0008225
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
Neelaveni
|
BANK OF INDIA(508505)
|
|
10
|
ELLAPURAM
|
TN-02-013-013-013/561-a
(Guruvoyal)
|
2902013000NRG23141120222209626
|
14/11/2022
|
uma
|
2902013WL054337
|
uma
|
00048
|
BKID0008225
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
uma
|
BANK OF INDIA(508505)
|
|
11
|
ELLAPURAM
|
TN-02-013-013-013/564-a
(Guruvoyal)
|
2902013000NRG23141120222209627
|
14/11/2022
|
amsa
|
2902013WL054337
|
amsa
|
00048
|
BKID0008225
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
amsa
|
BANK OF INDIA(508505)
|
|
12
|
ELLAPURAM
|
TN-02-013-013-013/566-A
(Guruvoyal)
|
2902013000NRG23141120222209628
|
14/11/2022
|
Malliga
|
2902013WL054337
|
Malliga
|
00048
|
BKID0008225
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Malliga
|
BANK OF INDIA(508505)
|
|
13
|
ELLAPURAM
|
TN-02-013-013-013/567-A
(Guruvoyal)
|
2902013000NRG23141120222209629
|
14/11/2022
|
KANCHANA
|
2902013WL054337
|
KANCHANA
|
00048
|
BKID0008225
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
KANCHANA
|
BANK OF INDIA(508505)
|
|
14
|
ELLAPURAM
|
TN-02-013-013-013/568-A
(Guruvoyal)
|
2902013000NRG23141120222209630
|
14/11/2022
|
ponniyammal
|
2902013WL054337
|
ponniyammal
|
00048
|
BKID0008225
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
ponniyammal
|
BANK OF INDIA(508505)
|
|
15
|
ELLAPURAM
|
TN-02-013-013-013/570-A
(Guruvoyal)
|
2902013000NRG23141120222209631
|
14/11/2022
|
MUTHULAKSHMI
|
2902013WL054337
|
MUTHULAKSHMI
|
00048
|
BKID0008225
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
MUTHULAKSHMI
|
BANK OF INDIA(508505)
|
|
16
|
ELLAPURAM
|
TN-02-013-013-013/573-a
(Guruvoyal)
|
2902013000NRG23141120222209632
|
14/11/2022
|
Sumathi
|
2902013WL054337
|
Sumathi
|
00048
|
BKID0008225
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Sumathi
|
BANK OF INDIA(508505)
|
|
17
|
ELLAPURAM
|
TN-02-013-013-013/574-A
(Guruvoyal)
|
2902013000NRG23141120222209633
|
14/11/2022
|
RAVATHI
|
2902013WL054337
|
RAVATHI
|
00048
|
BKID0008225
|
600
|
600
|
Processed
|
19/11/2022
|
|
008138150
|
|
RAVATHI
|
BANK OF INDIA(508505)
|
|
18
|
ELLAPURAM
|
TN-02-013-013-013/575-A
(Guruvoyal)
|
2902013000NRG23141120222209634
|
14/11/2022
|
Vijaya
|
2902013WL054337
|
Vijaya
|
00048
|
BKID0008225
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Vijaya
|
BANK OF INDIA(508505)
|
|
19
|
ELLAPURAM
|
TN-02-013-013-013/577-a
(Guruvoyal)
|
2902013000NRG23141120222209635
|
14/11/2022
|
Nagammal
|
2902013WL054337
|
Nagammal
|
00048
|
BKID0008225
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Nagammal
|
BANK OF INDIA(508505)
|
|
20
|
ELLAPURAM
|
TN-02-013-013-013/580-A
(Guruvoyal)
|
2902013000NRG23141120222209636
|
14/11/2022
|
SOKKAMMAL
|
2902013WL054337
|
SOKKAMMAL
|
00048
|
BKID0008225
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
SOKKAMMAL
|
BANK OF INDIA(508505)
|
|
21
|
ELLAPURAM
|
TN-02-013-013-013/583-A
(Guruvoyal)
|
2902013000NRG23141120222209637
|
14/11/2022
|
BHARATHI
|
2902013WL054337
|
BHARATHI
|
00048
|
BKID0008225
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
BHARATHI
|
BANK OF INDIA(508505)
|
|
22
|
ELLAPURAM
|
TN-02-013-013-013/585-A
(Guruvoyal)
|
2902013000NRG23141120222209639
|
14/11/2022
|
VALLIYAMMAL
|
2902013WL054337
|
VALLIYAMMAL
|
00048
|
BKID0008225
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
VALLIYAMMAL
|
BANK OF INDIA(508505)
|
|
23
|
ELLAPURAM
|
TN-02-013-013-013/586-A
(Guruvoyal)
|
2902013000NRG23141120222209640
|
14/11/2022
|
SEETHA
|
2902013WL054337
|
SEETHA
|
00048
|
BKID0008225
|
1200
|
1200
|
Rejected
|
21/11/2022
|
|
008138150
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
ELLAPURAM
|
TN-02-013-013-013/588-A
(Guruvoyal)
|
2902013000NRG23141120222209642
|
14/11/2022
|
LAKSHMI
|
2902013WL054337
|
LAKSHMI
|
00048
|
BKID0008225
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
LAKSHMI
|
BANK OF INDIA(508505)
|
|
25
|
ELLAPURAM
|
TN-02-013-013-013/589-A
(Guruvoyal)
|
2902013000NRG23141120222209643
|
14/11/2022
|
SUNDHARI
|
2902013WL054337
|
SUNDHARI
|
00048
|
BKID0008225
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
SUNDHARI
|
BANK OF INDIA(508505)
|
|
26
|
ELLAPURAM
|
TN-02-013-013-013/590-a
(Guruvoyal)
|
2902013000NRG23141120222209644
|
14/11/2022
|
manjula
|
2902013WL054337
|
manjula
|
00048
|
BKID0008225
|
600
|
600
|
Processed
|
19/11/2022
|
|
008138150
|
|
manjula
|
BANK OF INDIA(508505)
|
|
27
|
ELLAPURAM
|
TN-02-013-013-013/593-A
(Guruvoyal)
|
2902013000NRG23141120222209645
|
14/11/2022
|
Nirmala
|
2902013WL054337
|
Nirmala
|
00048
|
BKID0008225
|
600
|
600
|
Processed
|
19/11/2022
|
|
008138150
|
|
Nirmala
|
BANK OF INDIA(508505)
|
|
28
|
ELLAPURAM
|
TN-02-013-013-013/601-a
(Guruvoyal)
|
2902013000NRG23141120222209646
|
14/11/2022
|
SUMATHI
|
2902013WL054337
|
SUMATHI
|
00048
|
BKID0008225
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
SUMATHI
|
BANK OF INDIA(508505)
|
|
29
|
ELLAPURAM
|
TN-02-013-013-013/606-A
(Guruvoyal)
|
2902013000NRG23141120222209647
|
14/11/2022
|
LAKSHMI
|
2902013WL054337
|
LAKSHMI
|
00048
|
BKID0008225
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
LAKSHMI
|
BANK OF INDIA(508505)
|
|
30
|
ELLAPURAM
|
TN-02-013-013-013/610-A
(Guruvoyal)
|
2902013000NRG23141120222209648
|
14/11/2022
|
NAGAMMAL
|
2902013WL054337
|
NAGAMMAL
|
00048
|
BKID0008225
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
NAGAMMAL
|
BANK OF INDIA(508505)
|
|
31
|
ELLAPURAM
|
TN-02-013-013-013/611-a
(Guruvoyal)
|
2902013000NRG23141120222209649
|
14/11/2022
|
malliga
|
2902013WL054337
|
malliga
|
00048
|
BKID0008225
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
malliga
|
BANK OF INDIA(508505)
|
|
32
|
ELLAPURAM
|
TN-02-013-013-013/612-A
(Guruvoyal)
|
2902013000NRG23141120222209650
|
14/11/2022
|
RANI
|
2902013WL054337
|
RANI
|
00048
|
BKID0008225
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
RANI
|
BANK OF INDIA(508505)
|
|
33
|
ELLAPURAM
|
TN-02-013-013-013/615-a
(Guruvoyal)
|
2902013000NRG23141120222209651
|
14/11/2022
|
Nagammal
|
2902013WL054337
|
Nagammal
|
00048
|
BKID0008225
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
Nagammal
|
BANK OF INDIA(508505)
|
|
34
|
ELLAPURAM
|
TN-02-013-013-013/617-A
(Guruvoyal)
|
2902013000NRG23141120222209652
|
14/11/2022
|
LATHA
|
2902013WL054337
|
LATHA
|
00048
|
BKID0008225
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
LATHA
|
BANK OF INDIA(508505)
|
|
35
|
ELLAPURAM
|
TN-02-013-013-013/618-a
(Guruvoyal)
|
2902013000NRG23141120222209653
|
14/11/2022
|
Selvi
|
2902013WL054337
|
Selvi
|
00048
|
BKID0008225
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
Selvi
|
BANK OF INDIA(508505)
|
|
36
|
ELLAPURAM
|
TN-02-013-013-013/621-A
(Guruvoyal)
|
2902013000NRG23141120222209655
|
14/11/2022
|
Vasantha
|
2902013WL054337
|
Vasantha
|
00048
|
BKID0008225
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Vasantha
|
BANK OF INDIA(508505)
|
|
37
|
ELLAPURAM
|
TN-02-013-013-013/622-A
(Guruvoyal)
|
2902013000NRG23141120222209656
|
14/11/2022
|
UMA
|
2902013WL054337
|
UMA
|
00048
|
BKID0008225
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
UMA
|
BANK OF INDIA(508505)
|
|
38
|
ELLAPURAM
|
TN-02-013-013-013/625-A
(Guruvoyal)
|
2902013000NRG23141120222209657
|
14/11/2022
|
Govinthammal
|
2902013WL054337
|
Govinthammal
|
00048
|
BKID0008225
|
600
|
600
|
Processed
|
19/11/2022
|
|
008138150
|
|
Govinthammal
|
BANK OF INDIA(508505)
|
|
39
|
ELLAPURAM
|
TN-02-013-013-013/628-a
(Guruvoyal)
|
2902013000NRG23141120222209658
|
14/11/2022
|
selvammal
|
2902013WL054337
|
selvammal
|
00048
|
BKID0008225
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
selvammal
|
BANK OF INDIA(508505)
|
|
40
|
ELLAPURAM
|
TN-02-013-013-013/639-A
(Guruvoyal)
|
2902013000NRG23141120222209661
|
14/11/2022
|
Radhika
|
2902013WL054337
|
Radhika
|
00048
|
BKID0008225
|
600
|
600
|
Processed
|
19/11/2022
|
|
008138150
|
|
Radhika
|
BANK OF INDIA(508505)
|
|
41
|
ELLAPURAM
|
TN-02-013-013-013/664-A
(Guruvoyal)
|
2902013000NRG23141120222209662
|
14/11/2022
|
DHATCHAYANI
|
2902013WL054337
|
DHATCHAYANI
|
00048
|
BKID0008225
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
DHATCHAYANI
|
BANK OF INDIA(508505)
|
|
42
|
ELLAPURAM
|
TN-02-013-013-013/669-A
(Guruvoyal)
|
2902013000NRG23141120222209663
|
14/11/2022
|
Govinthammal
|
2902013WL054337
|
Govinthammal
|
00048
|
BKID0008225
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Govinthammal
|
BANK OF INDIA(508505)
|
|
43
|
ELLAPURAM
|
TN-02-013-013-013/677-A
(Guruvoyal)
|
2902013000NRG23141120222209664
|
14/11/2022
|
MARIYAMMAL
|
2902013WL054337
|
MARIYAMMAL
|
00048
|
BKID0008225
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
MARIYAMMAL
|
BANK OF INDIA(508505)
|
|
44
|
ELLAPURAM
|
TN-02-013-013-013/709-A
(Guruvoyal)
|
2902013000NRG23141120222209666
|
14/11/2022
|
RUPAVATHI
|
2902013WL054337
|
RUPAVATHI
|
00048
|
BKID0008225
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
RUPAVATHI
|
BANK OF INDIA(508505)
|
|
45
|
ELLAPURAM
|
TN-02-013-013-013/723-A
(Guruvoyal)
|
2902013000NRG23141120222209667
|
14/11/2022
|
Sasikala
|
2902013WL054337
|
Sasikala
|
00048
|
BKID0008225
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Sasikala
|
BANK OF INDIA(508505)
|
|
46
|
ELLAPURAM
|
TN-02-013-013-013/724-A
(Guruvoyal)
|
2902013000NRG23141120222209668
|
14/11/2022
|
Kanniyammal
|
2902013WL054337
|
Kanniyammal
|
00048
|
BKID0008225
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
Kanniyammal
|
BANK OF INDIA(508505)
|
|
47
|
ELLAPURAM
|
TN-02-013-013-013/730-A
(Guruvoyal)
|
2902013000NRG23141120222209669
|
14/11/2022
|
Maliga
|
2902013WL054337
|
Maliga
|
00048
|
BKID0008225
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
Maliga
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51000
|
51000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51000
|
51000
|
|
|
|
|
|
|
|