|
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)
|
2902013000NRG23261120222313649
|
28/11/2022
|
mariymmal
|
2902013WL057162
|
mariymmal
|
00048
|
BKID0008225
|
600
|
600
|
Processed
|
09/12/2022
|
|
026442813
|
|
mariymmal
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ELLAPURAM
|
TN-02-013-009-009/101-A
(Poochiathipattu)
|
2902013000NRG23261120222313653
|
28/11/2022
|
Sarasu
|
2902013WL057162
|
Sarasu
|
00048
|
BKID0008225
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442813
|
|
Sarasu
|
BANK OF INDIA(508505)
|
|
3
|
ELLAPURAM
|
TN-02-013-009-009/106-A
(Poochiathipattu)
|
2902013000NRG23261120222313654
|
28/11/2022
|
DHANALAKSHMI
|
2902013WL057162
|
DHANALAKSHMI
|
00048
|
BKID0008225
|
800
|
800
|
Processed
|
09/12/2022
|
|
026442813
|
|
DHANALAKSHMI
|
BANK OF INDIA(508505)
|
|
4
|
ELLAPURAM
|
TN-02-013-009-009/113-A
(Poochiathipattu)
|
2902013000NRG23261120222313655
|
28/11/2022
|
MALLIKA
|
2902013WL057162
|
MALLIKA
|
00048
|
BKID0008225
|
400
|
400
|
Processed
|
09/12/2022
|
|
026442813
|
|
MALLIKA
|
BANK OF INDIA(508505)
|
|
5
|
ELLAPURAM
|
TN-02-013-009-009/115-A
(Poochiathipattu)
|
2902013000NRG23261120222313656
|
28/11/2022
|
Sumathi
|
2902013WL057162
|
Sumathi
|
00048
|
BKID0008225
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442813
|
|
Sumathi
|
BANK OF INDIA(508505)
|
|
6
|
ELLAPURAM
|
TN-02-013-009-009/125-A
(Poochiathipattu)
|
2902013000NRG23261120222313657
|
28/11/2022
|
Lakshmi
|
2902013WL057162
|
Lakshmi
|
00048
|
BKID0008225
|
800
|
800
|
Processed
|
09/12/2022
|
|
026442813
|
|
Lakshmi
|
BANK OF INDIA(508505)
|
|
7
|
ELLAPURAM
|
TN-02-013-009-009/127-A
(Poochiathipattu)
|
2902013000NRG23261120222313658
|
28/11/2022
|
Devi
|
2902013WL057162
|
Devi
|
00048
|
BKID0008225
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442813
|
|
Devi
|
BANK OF INDIA(508505)
|
|
8
|
ELLAPURAM
|
TN-02-013-009-009/129-A
(Poochiathipattu)
|
2902013000NRG23261120222313659
|
28/11/2022
|
GEJAVALLI
|
2902013WL057162
|
GEJAVALLI
|
00048
|
BKID0008225
|
800
|
800
|
Processed
|
09/12/2022
|
|
026442813
|
|
GEJAVALLI
|
BANK OF INDIA(508505)
|
|
9
|
ELLAPURAM
|
TN-02-013-009-009/130-A
(Poochiathipattu)
|
2902013000NRG23261120222313660
|
28/11/2022
|
Saritha
|
2902013WL057162
|
Saritha
|
00048
|
BKID0008225
|
400
|
400
|
Processed
|
09/12/2022
|
|
026442813
|
|
Saritha
|
BANK OF INDIA(508505)
|
|
10
|
ELLAPURAM
|
TN-02-013-009-009/133-A
(Poochiathipattu)
|
2902013000NRG23261120222313661
|
28/11/2022
|
Rajeshwari
|
2902013WL057162
|
Rajeshwari
|
00048
|
BKID0008225
|
600
|
600
|
Processed
|
09/12/2022
|
|
026442813
|
|
Rajeshwari
|
BANK OF INDIA(508505)
|
|
11
|
ELLAPURAM
|
TN-02-013-009-009/136-A
(Poochiathipattu)
|
2902013000NRG23261120222313662
|
28/11/2022
|
SUMATHI
|
2902013WL057162
|
SUMATHI
|
00048
|
BKID0008225
|
600
|
600
|
Processed
|
09/12/2022
|
|
026442813
|
|
SUMATHI
|
BANK OF INDIA(508505)
|
|
12
|
ELLAPURAM
|
TN-02-013-009-009/141-A
(Poochiathipattu)
|
2902013000NRG23261120222313663
|
28/11/2022
|
Saroja
|
2902013WL057162
|
Saroja
|
00048
|
BKID0008225
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442813
|
|
Saroja
|
BANK OF INDIA(508505)
|
|
13
|
ELLAPURAM
|
TN-02-013-009-009/145-A
(Poochiathipattu)
|
2902013000NRG23261120222313664
|
28/11/2022
|
Susila
|
2902013WL057162
|
Susila
|
00048
|
BKID0008225
|
800
|
800
|
Processed
|
09/12/2022
|
|
026442813
|
|
Susila
|
BANK OF INDIA(508505)
|
|
14
|
ELLAPURAM
|
TN-02-013-009-009/146-A
(Poochiathipattu)
|
2902013000NRG23261120222313665
|
28/11/2022
|
Girija
|
2902013WL057162
|
Girija
|
00048
|
BKID0008225
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442813
|
|
Girija
|
BANK OF INDIA(508505)
|
|
15
|
ELLAPURAM
|
TN-02-013-009-009/147-A
(Poochiathipattu)
|
2902013000NRG23261120222313666
|
28/11/2022
|
Prema
|
2902013WL057162
|
Prema
|
00048
|
BKID0008225
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442813
|
|
Prema
|
BANK OF INDIA(508505)
|
|
16
|
ELLAPURAM
|
TN-02-013-009-009/149-A
(Poochiathipattu)
|
2902013000NRG23261120222313667
|
28/11/2022
|
Jagatha
|
2902013WL057162
|
Jagatha
|
00048
|
BKID0008225
|
600
|
600
|
Processed
|
09/12/2022
|
|
026442813
|
|
Jagatha
|
BANK OF INDIA(508505)
|
|
17
|
ELLAPURAM
|
TN-02-013-009-009/152-A
(Poochiathipattu)
|
2902013000NRG23261120222313668
|
28/11/2022
|
Mallika
|
2902013WL057162
|
Mallika
|
00048
|
BKID0008225
|
800
|
800
|
Processed
|
09/12/2022
|
|
026442813
|
|
Mallika
|
BANK OF INDIA(508505)
|
|
18
|
ELLAPURAM
|
TN-02-013-009-009/154-A
(Poochiathipattu)
|
2902013000NRG23261120222313669
|
28/11/2022
|
Hemavathy
|
2902013WL057162
|
Hemavathy
|
00048
|
BKID0008225
|
600
|
600
|
Processed
|
09/12/2022
|
|
026442813
|
|
Hemavathy
|
BANK OF INDIA(508505)
|
|
19
|
ELLAPURAM
|
TN-02-013-009-009/156-A
(Poochiathipattu)
|
2902013000NRG23261120222313670
|
28/11/2022
|
Kala
|
2902013WL057162
|
Kala
|
00048
|
BKID0008225
|
800
|
800
|
Processed
|
09/12/2022
|
|
026442813
|
|
Kala
|
BANK OF INDIA(508505)
|
|
20
|
ELLAPURAM
|
TN-02-013-009-009/164-A
(Poochiathipattu)
|
2902013000NRG23261120222313672
|
28/11/2022
|
Renuka
|
2902013WL057162
|
Renuka
|
00048
|
BKID0008225
|
800
|
800
|
Processed
|
09/12/2022
|
|
026442813
|
|
Renuka
|
BANK OF INDIA(508505)
|
|
21
|
ELLAPURAM
|
TN-02-013-009-009/169-A
(Poochiathipattu)
|
2902013000NRG23261120222313673
|
28/11/2022
|
Vasantha
|
2902013WL057162
|
Vasantha
|
00048
|
BKID0008225
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442813
|
|
Vasantha
|
BANK OF INDIA(508505)
|
|
22
|
ELLAPURAM
|
TN-02-013-009-009/173-A
(Poochiathipattu)
|
2902013000NRG23261120222313674
|
28/11/2022
|
Vanaja
|
2902013WL057162
|
Vanaja
|
00048
|
BKID0008225
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442813
|
|
Vanaja
|
BANK OF INDIA(508505)
|
|
23
|
ELLAPURAM
|
TN-02-013-009-009/179-A
(Poochiathipattu)
|
2902013000NRG23261120222313675
|
28/11/2022
|
PARVATHY
|
2902013WL057162
|
PARVATHY
|
00048
|
BKID0008225
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442813
|
|
PARVATHY
|
BANK OF INDIA(508505)
|
|
24
|
ELLAPURAM
|
TN-02-013-009-009/183-A
(Poochiathipattu)
|
2902013000NRG23261120222313676
|
28/11/2022
|
Nagamani
|
2902013WL057162
|
Nagamani
|
00048
|
BKID0008225
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442813
|
|
Nagamani
|
BANK OF INDIA(508505)
|
|
25
|
ELLAPURAM
|
TN-02-013-009-009/185-A
(Poochiathipattu)
|
2902013000NRG23261120222313677
|
28/11/2022
|
Yasotha
|
2902013WL057162
|
Yasotha
|
00048
|
BKID0008225
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442813
|
|
Yasotha
|
BANK OF INDIA(508505)
|
|
26
|
ELLAPURAM
|
TN-02-013-009-009/203-A
(Poochiathipattu)
|
2902013000NRG23261120222313678
|
28/11/2022
|
Pathmavathy
|
2902013WL057162
|
Pathmavathy
|
00048
|
BKID0008225
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442813
|
|
Pathmavathy
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
ELLAPURAM
|
TN-02-013-009-009/228
(Poochiathipattu)
|
2902013000NRG23261120222313679
|
28/11/2022
|
Muniyammal
|
2902013WL057162
|
Muniyammal
|
00048
|
BKID0008225
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442813
|
|
Muniyammal
|
BANK OF INDIA(508505)
|
|
28
|
ELLAPURAM
|
TN-02-013-009-009/247-A
(Poochiathipattu)
|
2902013000NRG23261120222313680
|
28/11/2022
|
Lakshmidevi
|
2902013WL057162
|
Lakshmidevi
|
00048
|
BKID0008225
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442813
|
|
Lakshmidevi
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
ELLAPURAM
|
TN-02-013-009-009/254-A
(Poochiathipattu)
|
2902013000NRG23261120222313681
|
28/11/2022
|
yasotha
|
2902013WL057162
|
yasotha
|
00048
|
BKID0008225
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442813
|
|
yasotha
|
BANK OF INDIA(508505)
|
|
30
|
ELLAPURAM
|
TN-02-013-009-009/255-A
(Poochiathipattu)
|
2902013000NRG23261120222313682
|
28/11/2022
|
Senjammal
|
2902013WL057162
|
Senjammal
|
00048
|
BKID0008225
|
600
|
600
|
Processed
|
09/12/2022
|
|
026442813
|
|
Senjammal
|
BANK OF INDIA(508505)
|
|
31
|
ELLAPURAM
|
TN-02-013-009-009/256-A
(Poochiathipattu)
|
2902013000NRG23261120222313683
|
28/11/2022
|
Yamuna
|
2902013WL057162
|
Yamuna
|
00048
|
BKID0008225
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442813
|
|
Yamuna
|
BANK OF INDIA(508505)
|
|
32
|
ELLAPURAM
|
TN-02-013-009-009/268-A
(Poochiathipattu)
|
2902013000NRG23261120222313684
|
28/11/2022
|
Girija
|
2902013WL057162
|
Girija
|
00048
|
BKID0008225
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442813
|
|
Girija
|
BANK OF INDIA(508505)
|
|
33
|
ELLAPURAM
|
TN-02-013-009-009/272-A
(Poochiathipattu)
|
2902013000NRG23261120222313685
|
28/11/2022
|
Jeevitha
|
2902013WL057162
|
Jeevitha
|
00048
|
BKID0008225
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442813
|
|
Jeevitha
|
BANK OF INDIA(508505)
|
|
34
|
ELLAPURAM
|
TN-02-013-009-009/273-A
(Poochiathipattu)
|
2902013000NRG23261120222313686
|
28/11/2022
|
Priya
|
2902013WL057162
|
Priya
|
00048
|
BKID0008225
|
800
|
800
|
Processed
|
09/12/2022
|
|
026442813
|
|
Priya
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
ELLAPURAM
|
TN-02-013-009-009/286-A
(Poochiathipattu)
|
2902013000NRG23261120222313687
|
28/11/2022
|
Parvathi
|
2902013WL057162
|
Parvathi
|
00048
|
BKID0008225
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442813
|
|
Parvathi
|
BANK OF INDIA(508505)
|
|
36
|
ELLAPURAM
|
TN-02-013-009-009/293-A
(Poochiathipattu)
|
2902013000NRG23261120222313688
|
28/11/2022
|
Santhi
|
2902013WL057162
|
Santhi
|
00048
|
BKID0008225
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442813
|
|
Santhi
|
BANK OF INDIA(508505)
|
|
37
|
ELLAPURAM
|
TN-02-013-009-009/294-A
(Poochiathipattu)
|
2902013000NRG23261120222313689
|
28/11/2022
|
Radha
|
2902013WL057162
|
Radha
|
00048
|
BKID0008225
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442813
|
|
Radha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
38
|
ELLAPURAM
|
TN-02-013-009-009/306-A
(Poochiathipattu)
|
2902013000NRG23261120222313690
|
28/11/2022
|
Pushpalatha
|
2902013WL057162
|
Pushpalatha
|
00048
|
BKID0008225
|
800
|
800
|
Processed
|
09/12/2022
|
|
026442813
|
|
Pushpalatha
|
BANK OF INDIA(508505)
|
|
39
|
ELLAPURAM
|
TN-02-013-009-009/336-A
(Poochiathipattu)
|
2902013000NRG23261120222313691
|
28/11/2022
|
Sathiya
|
2902013WL057162
|
Sathiya
|
00048
|
BKID0008225
|
800
|
800
|
Processed
|
09/12/2022
|
|
026442813
|
|
Sathiya
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
ELLAPURAM
|
TN-02-013-009-009/95-A
(Poochiathipattu)
|
2902013000NRG23261120222313696
|
28/11/2022
|
Kamsala
|
2902013WL057162
|
Kamsala
|
00048
|
BKID0008225
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442813
|
|
Kamsala
|
BANK OF INDIA(508505)
|
|
41
|
ELLAPURAM
|
TN-02-013-009-009/99-A
(Poochiathipattu)
|
2902013000NRG23261120222313697
|
28/11/2022
|
Yasotha
|
2902013WL057162
|
Yasotha
|
00048
|
BKID0008225
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442813
|
|
Yasotha
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35400
|
35400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35400
|
35400
|
|
|
|
|
|
|
|