|
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-02-013-018-002/674-A
(Koduveli)
|
2902013000NRG23111120222185176
|
14/11/2022
|
Amavasai
|
2902013WL053709
|
Amavasai
|
00048
|
BKID0008225
|
1100
|
1100
|
Processed
|
19/11/2022
|
|
008138150
|
|
Amavasai
|
BANK OF INDIA(508505)
|
|
2
|
ELLAPURAM
|
TN-02-013-018-003/692-A
(Koduveli)
|
2902013000NRG23111120222185177
|
14/11/2022
|
Esaivani
|
2902013WL053709
|
Esaivani
|
00048
|
BKID0008225
|
880
|
880
|
Processed
|
19/11/2022
|
|
008138150
|
|
Esaivani
|
BANK OF INDIA(508505)
|
|
3
|
ELLAPURAM
|
TN-02-013-018-018/100-A
(Koduveli)
|
2902013000NRG23111120222185178
|
14/11/2022
|
Eswari
|
2902013WL053709
|
Eswari
|
00048
|
BKID0008225
|
1100
|
1100
|
Processed
|
19/11/2022
|
|
008138150
|
|
Eswari
|
BANK OF INDIA(508505)
|
|
4
|
ELLAPURAM
|
TN-02-013-018-018/105-A
(Koduveli)
|
2902013000NRG23111120222185180
|
14/11/2022
|
AMSA
|
2902013WL053709
|
AMSA
|
00048
|
BKID0008225
|
880
|
880
|
Processed
|
19/11/2022
|
|
008138150
|
|
AMSA
|
BANK OF INDIA(508505)
|
|
5
|
ELLAPURAM
|
TN-02-013-018-018/107-A
(Koduveli)
|
2902013000NRG23111120222185181
|
14/11/2022
|
MUNGATHA N
|
2902013WL053709
|
MUNGATHA N
|
00048
|
BKID0008225
|
1100
|
1100
|
Processed
|
19/11/2022
|
|
008138150
|
|
MUNGATHA N
|
BANK OF INDIA(508505)
|
|
6
|
ELLAPURAM
|
TN-02-013-018-018/110-A
(Koduveli)
|
2902013000NRG23111120222185182
|
14/11/2022
|
Muniammal
|
2902013WL053709
|
Muniammal
|
00048
|
BKID0008225
|
1100
|
1100
|
Processed
|
19/11/2022
|
|
008138150
|
|
Muniammal
|
BANK OF INDIA(508505)
|
|
7
|
ELLAPURAM
|
TN-02-013-018-018/112-A
(Koduveli)
|
2902013000NRG23111120222185183
|
14/11/2022
|
Kala
|
2902013WL053709
|
Kala
|
00048
|
BKID0008225
|
880
|
880
|
Processed
|
19/11/2022
|
|
008138150
|
|
Kala
|
BANK OF INDIA(508505)
|
|
8
|
ELLAPURAM
|
TN-02-013-018-018/113-A
(Koduveli)
|
2902013000NRG23111120222185184
|
14/11/2022
|
VASANTHA
|
2902013WL053709
|
VASANTHA
|
00048
|
BKID0008225
|
440
|
440
|
Processed
|
19/11/2022
|
|
008138150
|
|
VASANTHA
|
BANK OF INDIA(508505)
|
|
9
|
ELLAPURAM
|
TN-02-013-018-018/117-A
(Koduveli)
|
2902013000NRG23111120222185185
|
14/11/2022
|
Bepy
|
2902013WL053709
|
Bepy
|
00048
|
BKID0008225
|
1100
|
1100
|
Processed
|
19/11/2022
|
|
008138150
|
|
Bepy
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
ELLAPURAM
|
TN-02-013-018-018/121-A
(Koduveli)
|
2902013000NRG23111120222185186
|
14/11/2022
|
Boolagan
|
2902013WL053709
|
Boolagan
|
00048
|
BKID0008225
|
1100
|
1100
|
Processed
|
19/11/2022
|
|
008138150
|
|
Boolagan
|
BANK OF INDIA(508505)
|
|
11
|
ELLAPURAM
|
TN-02-013-018-018/128-A
(Koduveli)
|
2902013000NRG23111120222185187
|
14/11/2022
|
Annammal
|
2902013WL053709
|
Annammal
|
00048
|
BKID0008225
|
1100
|
1100
|
Processed
|
19/11/2022
|
|
008138150
|
|
Annammal
|
BANK OF INDIA(508505)
|
|
12
|
ELLAPURAM
|
TN-02-013-018-018/129-A
(Koduveli)
|
2902013000NRG23111120222185188
|
14/11/2022
|
Uma
|
2902013WL053709
|
Uma
|
00048
|
BKID0008225
|
1100
|
1100
|
Processed
|
19/11/2022
|
|
008138150
|
|
Uma
|
BANK OF INDIA(508505)
|
|
13
|
ELLAPURAM
|
TN-02-013-018-018/130-A
(Koduveli)
|
2902013000NRG23111120222185189
|
14/11/2022
|
USHA
|
2902013WL053709
|
USHA
|
00048
|
BKID0008225
|
220
|
220
|
Processed
|
19/11/2022
|
|
008138150
|
|
USHA
|
BANK OF INDIA(508505)
|
|
14
|
ELLAPURAM
|
TN-02-013-018-018/133-A
(Koduveli)
|
2902013000NRG23111120222185190
|
14/11/2022
|
Renuka
|
2902013WL053709
|
Renuka
|
00048
|
BKID0008225
|
1100
|
1100
|
Processed
|
19/11/2022
|
|
008138150
|
|
Renuka
|
BANK OF INDIA(508505)
|
|
15
|
ELLAPURAM
|
TN-02-013-018-018/134-A
(Koduveli)
|
2902013000NRG23111120222185191
|
14/11/2022
|
Anjala
|
2902013WL053709
|
Anjala
|
00048
|
BKID0008225
|
1100
|
1100
|
Processed
|
19/11/2022
|
|
008138150
|
|
Anjala
|
BANK OF INDIA(508505)
|
|
16
|
ELLAPURAM
|
TN-02-013-018-018/135-A
(Koduveli)
|
2902013000NRG23111120222185192
|
14/11/2022
|
Thavamani
|
2902013WL053709
|
Thavamani
|
00048
|
BKID0008225
|
1100
|
1100
|
Processed
|
19/11/2022
|
|
008138150
|
|
Thavamani
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
17
|
ELLAPURAM
|
TN-02-013-018-018/141-A
(Koduveli)
|
2902013000NRG23111120222185193
|
14/11/2022
|
gowri
|
2902013WL053709
|
gowri
|
00048
|
BKID0008225
|
880
|
880
|
Processed
|
19/11/2022
|
|
008138150
|
|
gowri
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
ELLAPURAM
|
TN-02-013-018-018/157-A
(Koduveli)
|
2902013000NRG23111120222185194
|
14/11/2022
|
Kalaivani
|
2902013WL053709
|
Kalaivani
|
00048
|
BKID0008225
|
440
|
440
|
Processed
|
19/11/2022
|
|
008138150
|
|
Kalaivani
|
BANK OF INDIA(508505)
|
|
19
|
ELLAPURAM
|
TN-02-013-018-018/160-A
(Koduveli)
|
2902013000NRG23111120222185196
|
14/11/2022
|
Kanniammal
|
2902013WL053709
|
Kanniammal
|
00048
|
BKID0008225
|
1100
|
1100
|
Processed
|
19/11/2022
|
|
008138150
|
|
Kanniammal
|
BANK OF INDIA(508505)
|
|
20
|
ELLAPURAM
|
TN-02-013-018-018/167-A
(Koduveli)
|
2902013000NRG23111120222185197
|
14/11/2022
|
VIJAYALAKSHMI
|
2902013WL053709
|
VIJAYALAKSHMI
|
00048
|
BKID0008225
|
1100
|
1100
|
Processed
|
19/11/2022
|
|
008138150
|
|
VIJAYALAKSHMI
|
BANK OF INDIA(508505)
|
|
21
|
ELLAPURAM
|
TN-02-013-018-018/179-A
(Koduveli)
|
2902013000NRG23111120222185198
|
14/11/2022
|
Maniyamma
|
2902013WL053709
|
Maniyamma
|
00048
|
BKID0008225
|
1100
|
1100
|
Processed
|
19/11/2022
|
|
008138150
|
|
Maniyamma
|
BANK OF INDIA(508505)
|
|
22
|
ELLAPURAM
|
TN-02-013-018-018/181-A
(Koduveli)
|
2902013000NRG23111120222185199
|
14/11/2022
|
THANGAMMA
|
2902013WL053709
|
THANGAMMA
|
00048
|
BKID0008225
|
1100
|
1100
|
Processed
|
19/11/2022
|
|
008138150
|
|
THANGAMMA
|
BANK OF INDIA(508505)
|
|
23
|
ELLAPURAM
|
TN-02-013-018-018/183-A
(Koduveli)
|
2902013000NRG23111120222185200
|
14/11/2022
|
MALLIGA
|
2902013WL053709
|
MALLIGA
|
00048
|
BKID0008225
|
1100
|
1100
|
Processed
|
19/11/2022
|
|
008138150
|
|
MALLIGA
|
BANK OF INDIA(508505)
|
|
24
|
ELLAPURAM
|
TN-02-013-018-018/186-A
(Koduveli)
|
2902013000NRG23111120222185201
|
14/11/2022
|
Mala
|
2902013WL053709
|
Mala
|
00048
|
BKID0008225
|
440
|
440
|
Processed
|
19/11/2022
|
|
008138150
|
|
Mala
|
BANK OF INDIA(508505)
|
|
25
|
ELLAPURAM
|
TN-02-013-018-018/194-A
(Koduveli)
|
2902013000NRG23111120222185202
|
14/11/2022
|
ponnammal
|
2902013WL053709
|
ponnammal
|
00048
|
BKID0008225
|
1100
|
1100
|
Processed
|
19/11/2022
|
|
008138150
|
|
ponnammal
|
BANK OF INDIA(508505)
|
|
26
|
ELLAPURAM
|
TN-02-013-018-018/345-A
(Koduveli)
|
2902013000NRG23111120222185203
|
14/11/2022
|
Chandraleka
|
2902013WL053709
|
Chandraleka
|
00048
|
BKID0008225
|
440
|
440
|
Processed
|
19/11/2022
|
|
008138150
|
|
Chandraleka
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
27
|
ELLAPURAM
|
TN-02-013-018-018/362-a
(Koduveli)
|
2902013000NRG23111120222185204
|
14/11/2022
|
Deepa
|
2902013WL053709
|
Deepa
|
00048
|
BKID0008225
|
1100
|
1100
|
Processed
|
19/11/2022
|
|
008138150
|
|
Deepa
|
BANK OF INDIA(508505)
|
|
28
|
ELLAPURAM
|
TN-02-013-018-018/367-a
(Koduveli)
|
2902013000NRG23111120222185205
|
14/11/2022
|
MURUGAMMAL
|
2902013WL053709
|
MURUGAMMAL
|
00048
|
BKID0008225
|
1100
|
1100
|
Processed
|
19/11/2022
|
|
008138150
|
|
MURUGAMMAL
|
BANK OF INDIA(508505)
|
|
29
|
ELLAPURAM
|
TN-02-013-018-018/369-a
(Koduveli)
|
2902013000NRG23111120222185206
|
14/11/2022
|
AMULU
|
2902013WL053709
|
AMULU
|
00048
|
BKID0008225
|
1100
|
1100
|
Processed
|
19/11/2022
|
|
008138150
|
|
AMULU
|
BANK OF INDIA(508505)
|
|
30
|
ELLAPURAM
|
TN-02-013-018-018/403-a
(Koduveli)
|
2902013000NRG23111120222185207
|
14/11/2022
|
ANITHA
|
2902013WL053709
|
ANITHA
|
00048
|
BKID0008225
|
1100
|
1100
|
Processed
|
19/11/2022
|
|
008138150
|
|
ANITHA
|
BANK OF INDIA(508505)
|
|
31
|
ELLAPURAM
|
TN-02-013-018-018/404-a
(Koduveli)
|
2902013000NRG23111120222185208
|
14/11/2022
|
MALAR
|
2902013WL053709
|
MALAR
|
00048
|
BKID0008225
|
1100
|
1100
|
Processed
|
19/11/2022
|
|
008138150
|
|
MALAR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
32
|
ELLAPURAM
|
TN-02-013-018-018/485-A
(Koduveli)
|
2902013000NRG23111120222185209
|
14/11/2022
|
Savithri
|
2902013WL053709
|
Savithri
|
00048
|
BKID0008225
|
1100
|
1100
|
Processed
|
19/11/2022
|
|
008138150
|
|
Savithri
|
BANK OF INDIA(508505)
|
|
33
|
ELLAPURAM
|
TN-02-013-018-018/505-a
(Koduveli)
|
2902013000NRG23111120222185210
|
14/11/2022
|
Mythili
|
2902013WL053709
|
Mythili
|
00048
|
BKID0008225
|
1100
|
1100
|
Processed
|
19/11/2022
|
|
008138150
|
|
Mythili
|
BANK OF INDIA(508505)
|
|
34
|
ELLAPURAM
|
TN-02-013-018-018/515-A
(Koduveli)
|
2902013000NRG23111120222185211
|
14/11/2022
|
Dharani
|
2902013WL053709
|
Dharani
|
00048
|
BKID0008225
|
1100
|
1100
|
Processed
|
19/11/2022
|
|
008138150
|
|
Dharani
|
BANK OF INDIA(508505)
|
|
35
|
ELLAPURAM
|
TN-02-013-018-018/550-A
(Koduveli)
|
2902013000NRG23111120222185212
|
14/11/2022
|
Selvi
|
2902013WL053709
|
Selvi
|
00048
|
BKID0008225
|
880
|
880
|
Processed
|
19/11/2022
|
|
008138150
|
|
Selvi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
36
|
ELLAPURAM
|
TN-02-013-018-018/566-A
(Koduveli)
|
2902013000NRG23111120222185213
|
14/11/2022
|
salsha
|
2902013WL053709
|
salsha
|
00048
|
BKID0008225
|
660
|
660
|
Processed
|
19/11/2022
|
|
008138150
|
|
salsha
|
BANK OF INDIA(508505)
|
|
37
|
ELLAPURAM
|
TN-02-013-018-018/586-A
(Koduveli)
|
2902013000NRG23111120222185215
|
14/11/2022
|
Krishnavani
|
2902013WL053709
|
Krishnavani
|
00048
|
BKID0008225
|
1100
|
1100
|
Processed
|
19/11/2022
|
|
008138150
|
|
Krishnavani
|
BANK OF INDIA(508505)
|
|
38
|
ELLAPURAM
|
TN-02-013-018-018/61-A
(Koduveli)
|
2902013000NRG23111120222185217
|
14/11/2022
|
Annapoorni
|
2902013WL053709
|
Annapoorni
|
00048
|
BKID0008225
|
1100
|
1100
|
Processed
|
19/11/2022
|
|
008138150
|
|
Annapoorni
|
BANK OF INDIA(508505)
|
|
39
|
ELLAPURAM
|
TN-02-013-018-018/62-A
(Koduveli)
|
2902013000NRG23111120222185219
|
14/11/2022
|
KASTHURI
|
2902013WL053709
|
KASTHURI
|
00048
|
BKID0008225
|
880
|
880
|
Processed
|
19/11/2022
|
|
008138150
|
|
KASTHURI
|
BANK OF INDIA(508505)
|
|
40
|
ELLAPURAM
|
TN-02-013-018-018/66-A
(Koduveli)
|
2902013000NRG23111120222185222
|
14/11/2022
|
Durga
|
2902013WL053709
|
Durga
|
00048
|
BKID0008225
|
1100
|
1100
|
Processed
|
19/11/2022
|
|
008138150
|
|
Durga
|
BANK OF INDIA(508505)
|
|
41
|
ELLAPURAM
|
TN-02-013-018-018/706-A
(Koduveli)
|
2902013000NRG23111120222185224
|
14/11/2022
|
Monika
|
2902013WL053709
|
Monika
|
00048
|
BKID0008225
|
1100
|
1100
|
Processed
|
19/11/2022
|
|
008138150
|
|
Monika
|
BANK OF INDIA(508505)
|
|
42
|
ELLAPURAM
|
TN-02-013-018-018/716-A
(Koduveli)
|
2902013000NRG23111120222185225
|
14/11/2022
|
Sivaranjani
|
2902013WL053709
|
Sivaranjani
|
00048
|
BKID0008225
|
1100
|
1100
|
Processed
|
19/11/2022
|
|
008138150
|
|
Sivaranjani
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
43
|
ELLAPURAM
|
TN-02-013-018-018/717-A
(Koduveli)
|
2902013000NRG23111120222185226
|
14/11/2022
|
Vanitha
|
2902013WL053709
|
Vanitha
|
00048
|
BKID0008225
|
880
|
880
|
Processed
|
19/11/2022
|
|
008138150
|
|
Vanitha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
44
|
ELLAPURAM
|
TN-02-013-018-018/736-A
(Koduveli)
|
2902013000NRG23111120222185228
|
14/11/2022
|
Rosy
|
2902013WL053709
|
Rosy
|
00048
|
BKID0008225
|
1100
|
1100
|
Processed
|
19/11/2022
|
|
008138150
|
|
Rosy
|
BANK OF INDIA(508505)
|
|
45
|
ELLAPURAM
|
TN-02-013-018-018/737-A
(Koduveli)
|
2902013000NRG23111120222185229
|
14/11/2022
|
Vidhya
|
2902013WL053709
|
Vidhya
|
00048
|
BKID0008225
|
1100
|
1100
|
Processed
|
19/11/2022
|
|
008138150
|
|
Vidhya
|
BANK OF INDIA(508505)
|
|
46
|
ELLAPURAM
|
TN-02-013-018-018/75-A
(Koduveli)
|
2902013000NRG23111120222185232
|
14/11/2022
|
Amutha
|
2902013WL053709
|
Amutha
|
00048
|
BKID0008225
|
1100
|
1100
|
Processed
|
19/11/2022
|
|
008138150
|
|
Amutha
|
BANK OF INDIA(508505)
|
|
47
|
ELLAPURAM
|
TN-02-013-018-018/76-A
(Koduveli)
|
2902013000NRG23111120222185233
|
14/11/2022
|
Usha
|
2902013WL053709
|
Usha
|
00048
|
BKID0008225
|
1100
|
1100
|
Processed
|
19/11/2022
|
|
008138150
|
|
Usha
|
BANK OF INDIA(508505)
|
|
48
|
ELLAPURAM
|
TN-02-013-018-018/77-A
(Koduveli)
|
2902013000NRG23111120222185234
|
14/11/2022
|
Chithra
|
2902013WL053709
|
Chithra
|
00048
|
BKID0008225
|
220
|
220
|
Processed
|
19/11/2022
|
|
008138150
|
|
Chithra
|
BANK OF INDIA(508505)
|
|
49
|
ELLAPURAM
|
TN-02-013-018-018/78-A
(Koduveli)
|
2902013000NRG23111120222185235
|
14/11/2022
|
Vanitha
|
2902013WL053709
|
Vanitha
|
00048
|
BKID0008225
|
880
|
880
|
Processed
|
19/11/2022
|
|
008138150
|
|
Vanitha
|
BANK OF INDIA(508505)
|
|
50
|
ELLAPURAM
|
TN-02-013-018-018/90-A
(Koduveli)
|
2902013000NRG23111120222185236
|
14/11/2022
|
VASUGI
|
2902013WL053709
|
VASUGI
|
00048
|
BKID0008225
|
1100
|
1100
|
Processed
|
19/11/2022
|
|
008138150
|
|
VASUGI
|
BANK OF INDIA(508505)
|
|
51
|
ELLAPURAM
|
TN-02-013-018-018/99-A
(Koduveli)
|
2902013000NRG23111120222185238
|
14/11/2022
|
Malarmangai
|
2902013WL053709
|
Malarmangai
|
00048
|
BKID0008225
|
1100
|
1100
|
Processed
|
19/11/2022
|
|
008138150
|
|
Malarmangai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49500
|
49500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49500
|
49500
|
|
|
|
|
|
|
|