|
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)
|
2902013000NRG23200820221347367
|
20/08/2022
|
Jayaraman
|
2902013WL033499
|
Jayaraman
|
00048
|
BKID0008225
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Jayaraman
|
BANK OF INDIA(508505)
|
|
2
|
ELLAPURAM
|
TN-02-013-013-013/536-a
(Guruvoyal)
|
2902013000NRG23200820221347369
|
20/08/2022
|
selvi
|
2902013WL033499
|
selvi
|
00048
|
BKID0008225
|
600
|
600
|
Processed
|
31/08/2022
|
|
020844995
|
|
selvi
|
BANK OF INDIA(508505)
|
|
3
|
ELLAPURAM
|
TN-02-013-013-013/539-A
(Guruvoyal)
|
2902013000NRG23200820221347370
|
20/08/2022
|
nirmalla
|
2902013WL033499
|
nirmalla
|
00048
|
BKID0008225
|
600
|
600
|
Processed
|
31/08/2022
|
|
020844995
|
|
nirmalla
|
BANK OF INDIA(508505)
|
|
4
|
ELLAPURAM
|
TN-02-013-013-013/541-A
(Guruvoyal)
|
2902013000NRG23200820221347371
|
20/08/2022
|
SANGOTHI
|
2902013WL033499
|
SANGOTHI
|
00048
|
BKID0008225
|
600
|
600
|
Processed
|
31/08/2022
|
|
020844995
|
|
SANGOTHI
|
BANK OF INDIA(508505)
|
|
5
|
ELLAPURAM
|
TN-02-013-013-013/546-A
(Guruvoyal)
|
2902013000NRG23200820221347373
|
20/08/2022
|
mahalakshmi
|
2902013WL033499
|
mahalakshmi
|
00048
|
BKID0008225
|
200
|
200
|
Processed
|
31/08/2022
|
|
020844995
|
|
mahalakshmi
|
BANK OF INDIA(508505)
|
|
6
|
ELLAPURAM
|
TN-02-013-013-013/549-A
(Guruvoyal)
|
2902013000NRG23200820221347374
|
20/08/2022
|
PONNIYAMMAL
|
2902013WL033499
|
PONNIYAMMAL
|
00048
|
BKID0008225
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
PONNIYAMMAL
|
BANK OF INDIA(508505)
|
|
7
|
ELLAPURAM
|
TN-02-013-013-013/554-A
(Guruvoyal)
|
2902013000NRG23200820221347376
|
20/08/2022
|
murugammal
|
2902013WL033499
|
murugammal
|
00048
|
BKID0008225
|
600
|
600
|
Processed
|
31/08/2022
|
|
020844995
|
|
murugammal
|
BANK OF INDIA(508505)
|
|
8
|
ELLAPURAM
|
TN-02-013-013-013/555-A
(Guruvoyal)
|
2902013000NRG23200820221347377
|
20/08/2022
|
Alamelu
|
2902013WL033499
|
Alamelu
|
00048
|
BKID0008225
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Alamelu
|
BANK OF INDIA(508505)
|
|
9
|
ELLAPURAM
|
TN-02-013-013-013/560-A
(Guruvoyal)
|
2902013000NRG23200820221347378
|
20/08/2022
|
Neelaveni
|
2902013WL033499
|
Neelaveni
|
00048
|
BKID0008225
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Neelaveni
|
BANK OF INDIA(508505)
|
|
10
|
ELLAPURAM
|
TN-02-013-013-013/561-a
(Guruvoyal)
|
2902013000NRG23200820221347379
|
20/08/2022
|
uma
|
2902013WL033499
|
uma
|
00048
|
BKID0008225
|
800
|
800
|
Processed
|
31/08/2022
|
|
020844995
|
|
uma
|
BANK OF INDIA(508505)
|
|
11
|
ELLAPURAM
|
TN-02-013-013-013/564-a
(Guruvoyal)
|
2902013000NRG23200820221347380
|
20/08/2022
|
amsa
|
2902013WL033499
|
amsa
|
00048
|
BKID0008225
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
amsa
|
BANK OF INDIA(508505)
|
|
12
|
ELLAPURAM
|
TN-02-013-013-013/566-A
(Guruvoyal)
|
2902013000NRG23200820221347381
|
20/08/2022
|
Malliga
|
2902013WL033499
|
Malliga
|
00048
|
BKID0008225
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Malliga
|
BANK OF INDIA(508505)
|
|
13
|
ELLAPURAM
|
TN-02-013-013-013/567-A
(Guruvoyal)
|
2902013000NRG23200820221347382
|
20/08/2022
|
KANCHANA
|
2902013WL033499
|
KANCHANA
|
00048
|
BKID0008225
|
400
|
400
|
Processed
|
31/08/2022
|
|
020844995
|
|
KANCHANA
|
BANK OF INDIA(508505)
|
|
14
|
ELLAPURAM
|
TN-02-013-013-013/568-A
(Guruvoyal)
|
2902013000NRG23200820221347383
|
20/08/2022
|
ponniyammal
|
2902013WL033499
|
ponniyammal
|
00048
|
BKID0008225
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
ponniyammal
|
BANK OF INDIA(508505)
|
|
15
|
ELLAPURAM
|
TN-02-013-013-013/570-A
(Guruvoyal)
|
2902013000NRG23200820221347384
|
20/08/2022
|
MUTHULAKSHMI
|
2902013WL033499
|
MUTHULAKSHMI
|
00048
|
BKID0008225
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
MUTHULAKSHMI
|
BANK OF INDIA(508505)
|
|
16
|
ELLAPURAM
|
TN-02-013-013-013/573-a
(Guruvoyal)
|
2902013000NRG23200820221347386
|
20/08/2022
|
Sumathi
|
2902013WL033499
|
Sumathi
|
00048
|
BKID0008225
|
400
|
400
|
Processed
|
31/08/2022
|
|
020844995
|
|
Sumathi
|
BANK OF INDIA(508505)
|
|
17
|
ELLAPURAM
|
TN-02-013-013-013/574-A
(Guruvoyal)
|
2902013000NRG23200820221347387
|
20/08/2022
|
RAVATHI
|
2902013WL033499
|
RAVATHI
|
00048
|
BKID0008225
|
400
|
400
|
Processed
|
31/08/2022
|
|
020844995
|
|
RAVATHI
|
BANK OF INDIA(508505)
|
|
18
|
ELLAPURAM
|
TN-02-013-013-013/575-A
(Guruvoyal)
|
2902013000NRG23200820221347388
|
20/08/2022
|
Vijaya
|
2902013WL033499
|
Vijaya
|
00048
|
BKID0008225
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Vijaya
|
BANK OF INDIA(508505)
|
|
19
|
ELLAPURAM
|
TN-02-013-013-013/577-a
(Guruvoyal)
|
2902013000NRG23200820221347389
|
20/08/2022
|
Nagammal
|
2902013WL033499
|
Nagammal
|
00048
|
BKID0008225
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Nagammal
|
BANK OF INDIA(508505)
|
|
20
|
ELLAPURAM
|
TN-02-013-013-013/580-A
(Guruvoyal)
|
2902013000NRG23200820221347390
|
20/08/2022
|
SOKKAMMAL
|
2902013WL033499
|
SOKKAMMAL
|
00048
|
BKID0008225
|
800
|
800
|
Processed
|
31/08/2022
|
|
020844995
|
|
SOKKAMMAL
|
BANK OF INDIA(508505)
|
|
21
|
ELLAPURAM
|
TN-02-013-013-013/583-A
(Guruvoyal)
|
2902013000NRG23200820221347391
|
20/08/2022
|
BHARATHI
|
2902013WL033499
|
BHARATHI
|
00048
|
BKID0008225
|
600
|
600
|
Processed
|
31/08/2022
|
|
020844995
|
|
BHARATHI
|
BANK OF INDIA(508505)
|
|
22
|
ELLAPURAM
|
TN-02-013-013-013/585-A
(Guruvoyal)
|
2902013000NRG23200820221347393
|
20/08/2022
|
VALLIYAMMAL
|
2902013WL033499
|
VALLIYAMMAL
|
00048
|
BKID0008225
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
VALLIYAMMAL
|
BANK OF INDIA(508505)
|
|
23
|
ELLAPURAM
|
TN-02-013-013-013/586-A
(Guruvoyal)
|
2902013000NRG23200820221347394
|
20/08/2022
|
SEETHA
|
2902013WL033499
|
SEETHA
|
00048
|
BKID0008225
|
400
|
400
|
Rejected
|
01/09/2022
|
|
020844995
|
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)
|
2902013000NRG23200820221347396
|
20/08/2022
|
LAKSHMI
|
2902013WL033499
|
LAKSHMI
|
00048
|
BKID0008225
|
600
|
600
|
Processed
|
31/08/2022
|
|
020844995
|
|
LAKSHMI
|
BANK OF INDIA(508505)
|
|
25
|
ELLAPURAM
|
TN-02-013-013-013/589-A
(Guruvoyal)
|
2902013000NRG23200820221347397
|
20/08/2022
|
SUNDHARI
|
2902013WL033499
|
SUNDHARI
|
00048
|
BKID0008225
|
800
|
800
|
Processed
|
31/08/2022
|
|
020844995
|
|
SUNDHARI
|
BANK OF INDIA(508505)
|
|
26
|
ELLAPURAM
|
TN-02-013-013-013/590-a
(Guruvoyal)
|
2902013000NRG23200820221347398
|
20/08/2022
|
manjula
|
2902013WL033499
|
manjula
|
00048
|
BKID0008225
|
800
|
800
|
Processed
|
31/08/2022
|
|
020844995
|
|
manjula
|
BANK OF INDIA(508505)
|
|
27
|
ELLAPURAM
|
TN-02-013-013-013/593-A
(Guruvoyal)
|
2902013000NRG23200820221347399
|
20/08/2022
|
Nirmala
|
2902013WL033499
|
Nirmala
|
00048
|
BKID0008225
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Nirmala
|
BANK OF INDIA(508505)
|
|
28
|
ELLAPURAM
|
TN-02-013-013-013/601-a
(Guruvoyal)
|
2902013000NRG23200820221347400
|
20/08/2022
|
SUMATHI
|
2902013WL033499
|
SUMATHI
|
00048
|
BKID0008225
|
600
|
600
|
Processed
|
31/08/2022
|
|
020844995
|
|
SUMATHI
|
BANK OF INDIA(508505)
|
|
29
|
ELLAPURAM
|
TN-02-013-013-013/606-A
(Guruvoyal)
|
2902013000NRG23200820221347401
|
20/08/2022
|
LAKSHMI
|
2902013WL033499
|
LAKSHMI
|
00048
|
BKID0008225
|
400
|
400
|
Processed
|
31/08/2022
|
|
020844995
|
|
LAKSHMI
|
BANK OF INDIA(508505)
|
|
30
|
ELLAPURAM
|
TN-02-013-013-013/610-A
(Guruvoyal)
|
2902013000NRG23200820221347402
|
20/08/2022
|
NAGAMMAL
|
2902013WL033499
|
NAGAMMAL
|
00048
|
BKID0008225
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
NAGAMMAL
|
BANK OF INDIA(508505)
|
|
31
|
ELLAPURAM
|
TN-02-013-013-013/611-a
(Guruvoyal)
|
2902013000NRG23200820221347403
|
20/08/2022
|
malliga
|
2902013WL033499
|
malliga
|
00048
|
BKID0008225
|
600
|
600
|
Processed
|
31/08/2022
|
|
020844995
|
|
malliga
|
BANK OF INDIA(508505)
|
|
32
|
ELLAPURAM
|
TN-02-013-013-013/612-A
(Guruvoyal)
|
2902013000NRG23200820221347404
|
20/08/2022
|
RANI
|
2902013WL033499
|
RANI
|
00048
|
BKID0008225
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
RANI
|
BANK OF INDIA(508505)
|
|
33
|
ELLAPURAM
|
TN-02-013-013-013/615-a
(Guruvoyal)
|
2902013000NRG23200820221347405
|
20/08/2022
|
Nagammal
|
2902013WL033499
|
Nagammal
|
00048
|
BKID0008225
|
600
|
600
|
Processed
|
31/08/2022
|
|
020844995
|
|
Nagammal
|
BANK OF INDIA(508505)
|
|
34
|
ELLAPURAM
|
TN-02-013-013-013/621-A
(Guruvoyal)
|
2902013000NRG23200820221347406
|
20/08/2022
|
Vasantha
|
2902013WL033499
|
Vasantha
|
00048
|
BKID0008225
|
600
|
600
|
Processed
|
31/08/2022
|
|
020844995
|
|
Vasantha
|
BANK OF INDIA(508505)
|
|
35
|
ELLAPURAM
|
TN-02-013-013-013/622-A
(Guruvoyal)
|
2902013000NRG23200820221347407
|
20/08/2022
|
UMA
|
2902013WL033499
|
UMA
|
00048
|
BKID0008225
|
400
|
400
|
Processed
|
31/08/2022
|
|
020844995
|
|
UMA
|
BANK OF INDIA(508505)
|
|
36
|
ELLAPURAM
|
TN-02-013-013-013/625-A
(Guruvoyal)
|
2902013000NRG23200820221347408
|
20/08/2022
|
Govinthammal
|
2902013WL033499
|
Govinthammal
|
00048
|
BKID0008225
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Govinthammal
|
BANK OF INDIA(508505)
|
|
37
|
ELLAPURAM
|
TN-02-013-013-013/628-a
(Guruvoyal)
|
2902013000NRG23200820221347409
|
20/08/2022
|
selvammal
|
2902013WL033499
|
selvammal
|
00048
|
BKID0008225
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
selvammal
|
BANK OF INDIA(508505)
|
|
38
|
ELLAPURAM
|
TN-02-013-013-013/652-A
(Guruvoyal)
|
2902013000NRG23200820221347412
|
20/08/2022
|
meenakshi
|
2902013WL033499
|
meenakshi
|
00048
|
BKID0008225
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
meenakshi
|
BANK OF INDIA(508505)
|
|
39
|
ELLAPURAM
|
TN-02-013-013-013/664-A
(Guruvoyal)
|
2902013000NRG23200820221347413
|
20/08/2022
|
DHATCHAYANI
|
2902013WL033499
|
DHATCHAYANI
|
00048
|
BKID0008225
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
DHATCHAYANI
|
BANK OF INDIA(508505)
|
|
40
|
ELLAPURAM
|
TN-02-013-013-013/669-A
(Guruvoyal)
|
2902013000NRG23200820221347414
|
20/08/2022
|
Govinthammal
|
2902013WL033499
|
Govinthammal
|
00048
|
BKID0008225
|
600
|
600
|
Processed
|
31/08/2022
|
|
020844995
|
|
Govinthammal
|
BANK OF INDIA(508505)
|
|
41
|
ELLAPURAM
|
TN-02-013-013-013/677-A
(Guruvoyal)
|
2902013000NRG23200820221347415
|
20/08/2022
|
MARIYAMMAL
|
2902013WL033499
|
MARIYAMMAL
|
00048
|
BKID0008225
|
800
|
800
|
Processed
|
31/08/2022
|
|
020844995
|
|
MARIYAMMAL
|
BANK OF INDIA(508505)
|
|
42
|
ELLAPURAM
|
TN-02-013-013-013/709-A
(Guruvoyal)
|
2902013000NRG23200820221347417
|
20/08/2022
|
RUPAVATHI
|
2902013WL033499
|
RUPAVATHI
|
00048
|
BKID0008225
|
600
|
600
|
Processed
|
31/08/2022
|
|
020844995
|
|
RUPAVATHI
|
BANK OF INDIA(508505)
|
|
43
|
ELLAPURAM
|
TN-02-013-013-013/723-A
(Guruvoyal)
|
2902013000NRG23200820221347418
|
20/08/2022
|
Sasikala
|
2902013WL033499
|
Sasikala
|
00048
|
BKID0008225
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Sasikala
|
BANK OF INDIA(508505)
|
|
44
|
ELLAPURAM
|
TN-02-013-013-013/724-A
(Guruvoyal)
|
2902013000NRG23200820221347419
|
20/08/2022
|
Kanniyammal
|
2902013WL033499
|
Kanniyammal
|
00048
|
BKID0008225
|
400
|
400
|
Processed
|
31/08/2022
|
|
020844995
|
|
Kanniyammal
|
BANK OF INDIA(508505)
|
|
45
|
ELLAPURAM
|
TN-02-013-013-013/730-A
(Guruvoyal)
|
2902013000NRG23200820221347420
|
20/08/2022
|
Maliga
|
2902013WL033499
|
Maliga
|
00048
|
BKID0008225
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Maliga
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34200
|
34200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34200
|
34200
|
|
|
|
|
|
|
|