|
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-02-013-052-002/1026-A
(Vadamadurai)
|
2902013000NRG23270520220392083
|
29/05/2022
|
Pradeepa
|
2902013WL010544
|
Pradeepa
|
00045
|
BARB0PERIAP
|
800
|
800
|
Processed
|
02/06/2022
|
|
010787322
|
|
Pradeepa
|
()
|
|
2
|
ELLAPURAM
|
TN-02-013-052-002/1291-A
(Vadamadurai)
|
2902013000NRG23270520220392093
|
29/05/2022
|
Karpagam
|
2902013WL010544
|
Karpagam
|
00045
|
BARB0PERIAP
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787322
|
|
Karpagam
|
()
|
|
3
|
ELLAPURAM
|
TN-02-013-052-002/1388-A
(Vadamadurai)
|
2902013000NRG23270520220392095
|
29/05/2022
|
Santhi
|
2902013WL010544
|
Santhi
|
00045
|
BARB0PERIAP
|
800
|
800
|
Processed
|
02/06/2022
|
|
010787322
|
|
Santhi
|
()
|
|
4
|
ELLAPURAM
|
TN-02-013-052-002/1389-A
(Vadamadurai)
|
2902013000NRG23270520220392096
|
29/05/2022
|
Bavani
|
2902013WL010544
|
Bavani
|
00045
|
BARB0PERIAP
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787322
|
|
Bavani
|
()
|
|
5
|
ELLAPURAM
|
TN-02-013-052-002/1390-A
(Vadamadurai)
|
2902013000NRG23270520220392097
|
29/05/2022
|
Bavani
|
2902013WL010544
|
Bavani
|
00045
|
BARB0PERIAP
|
600
|
600
|
Processed
|
02/06/2022
|
|
010787322
|
|
Bavani
|
()
|
|
6
|
ELLAPURAM
|
TN-02-013-052-002/1392-A
(Vadamadurai)
|
2902013000NRG23270520220392099
|
29/05/2022
|
Revathi
|
2902013WL010544
|
Revathi
|
00045
|
BARB0PERIAP
|
800
|
800
|
Processed
|
02/06/2022
|
|
010787322
|
|
Revathi
|
()
|
|
7
|
ELLAPURAM
|
TN-02-013-052-002/1395-A
(Vadamadurai)
|
2902013000NRG23270520220392101
|
29/05/2022
|
Kuttiyammal
|
2902013WL010544
|
Kuttiyammal
|
00045
|
BARB0PERIAP
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787322
|
|
Kuttiyammal
|
()
|
|
8
|
ELLAPURAM
|
TN-02-013-052-002/1396-A
(Vadamadurai)
|
2902013000NRG23270520220392102
|
29/05/2022
|
Kuppammal
|
2902013WL010544
|
Kuppammal
|
00045
|
BARB0PERIAP
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787322
|
|
Kuppammal
|
()
|
|
9
|
ELLAPURAM
|
TN-02-013-052-002/1397-A
(Vadamadurai)
|
2902013000NRG23270520220392103
|
29/05/2022
|
Selvi
|
2902013WL010544
|
Selvi
|
00045
|
BARB0PERIAP
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787322
|
|
Selvi
|
()
|
|
10
|
ELLAPURAM
|
TN-02-013-052-002/1399-A
(Vadamadurai)
|
2902013000NRG23270520220392104
|
29/05/2022
|
Bakkiyalakshmi
|
2902013WL010544
|
Bakkiyalakshmi
|
00045
|
BARB0PERIAP
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787322
|
|
Bakkiyalakshmi
|
()
|
|
11
|
ELLAPURAM
|
TN-02-013-052-002/1400-A
(Vadamadurai)
|
2902013000NRG23270520220392105
|
29/05/2022
|
Murugammal
|
2902013WL010544
|
Murugammal
|
00045
|
BARB0PERIAP
|
600
|
600
|
Processed
|
02/06/2022
|
|
010787322
|
|
Murugammal
|
()
|
|
12
|
ELLAPURAM
|
TN-02-013-052-002/1401-A
(Vadamadurai)
|
2902013000NRG23270520220392106
|
29/05/2022
|
Subbammal
|
2902013WL010544
|
Subbammal
|
00045
|
BARB0PERIAP
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787322
|
|
Subbammal
|
()
|
|
13
|
ELLAPURAM
|
TN-02-013-052-002/1402-A
(Vadamadurai)
|
2902013000NRG23270520220392107
|
29/05/2022
|
Poongodi
|
2902013WL010544
|
Poongodi
|
00045
|
BARB0PERIAP
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787322
|
|
Poongodi
|
()
|
|
14
|
ELLAPURAM
|
TN-02-013-052-002/1407-A
(Vadamadurai)
|
2902013000NRG23270520220392110
|
29/05/2022
|
Kavitha
|
2902013WL010544
|
Kavitha
|
00045
|
BARB0PERIAP
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787322
|
|
Kavitha
|
()
|
|
15
|
ELLAPURAM
|
TN-02-013-052-002/1408-A
(Vadamadurai)
|
2902013000NRG23270520220392111
|
29/05/2022
|
Santhi
|
2902013WL010544
|
Santhi
|
00045
|
BARB0PERIAP
|
800
|
800
|
Processed
|
02/06/2022
|
|
010787322
|
|
Santhi
|
()
|
|
16
|
ELLAPURAM
|
TN-02-013-052-002/923-A
(Vadamadurai)
|
2902013000NRG23270520220392119
|
29/05/2022
|
Nanthi
|
2902013WL010544
|
Nanthi
|
00045
|
BARB0PERIAP
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787322
|
|
Nanthi
|
()
|
|
17
|
ELLAPURAM
|
TN-02-013-052-052/1387-A
(Vadamadurai)
|
2902013000NRG23270520220392132
|
29/05/2022
|
Abirami
|
2902013WL010544
|
Abirami
|
00045
|
BARB0PERIAP
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787322
|
|
Abirami
|
()
|
|
18
|
ELLAPURAM
|
TN-02-013-052-052/1567-A
(Vadamadurai)
|
2902013000NRG23270520220392133
|
29/05/2022
|
Arulmozhi
|
2902013WL010544
|
Arulmozhi
|
00045
|
BARB0PERIAP
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787322
|
|
Arulmozhi
|
()
|
|
19
|
ELLAPURAM
|
TN-02-013-052-052/1604-A
(Vadamadurai)
|
2902013000NRG23270520220392134
|
29/05/2022
|
Ramya
|
2902013WL010544
|
Ramya
|
00045
|
BARB0PERIAP
|
400
|
400
|
Processed
|
02/06/2022
|
|
010787322
|
|
Ramya
|
()
|
|
20
|
ELLAPURAM
|
TN-02-013-052-052/1607-A
(Vadamadurai)
|
2902013000NRG23270520220392135
|
29/05/2022
|
Sangeetha
|
2902013WL010544
|
Sangeetha
|
00045
|
BARB0PERIAP
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787322
|
|
Sangeetha
|
()
|
|
21
|
ELLAPURAM
|
TN-02-013-052-052/1608-A
(Vadamadurai)
|
2902013000NRG23270520220392136
|
29/05/2022
|
Revathi
|
2902013WL010544
|
Revathi
|
00045
|
BARB0PERIAP
|
600
|
600
|
Processed
|
02/06/2022
|
|
010787322
|
|
Revathi
|
()
|
|
22
|
ELLAPURAM
|
TN-02-013-052-052/1609-A
(Vadamadurai)
|
2902013000NRG23270520220392137
|
29/05/2022
|
SOUNDARYA
|
2902013WL010544
|
SOUNDARYA
|
00045
|
BARB0PERIAP
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787322
|
|
SOUNDARYA
|
()
|
|
23
|
ELLAPURAM
|
TN-02-013-052-052/1639-A
(Vadamadurai)
|
2902013000NRG23270520220392138
|
29/05/2022
|
KALA
|
2902013WL010544
|
KALA
|
00045
|
BARB0PERIAP
|
600
|
600
|
Processed
|
02/06/2022
|
|
010787322
|
|
KALA
|
()
|
|
24
|
ELLAPURAM
|
TN-02-013-052-052/327-A
(Vadamadurai)
|
2902013000NRG23270520220392144
|
29/05/2022
|
SENTHAMARAI
|
2902013WL010544
|
SENTHAMARAI
|
00045
|
BARB0PERIAP
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787322
|
|
SENTHAMARAI
|
()
|
|
25
|
ELLAPURAM
|
TN-02-013-052-052/330-A
(Vadamadurai)
|
2902013000NRG23270520220392146
|
29/05/2022
|
SHANTHI
|
2902013WL010544
|
SHANTHI
|
00045
|
BARB0PERIAP
|
800
|
800
|
Processed
|
02/06/2022
|
|
010787322
|
|
SHANTHI
|
()
|
|
26
|
ELLAPURAM
|
TN-02-013-052-052/334-A
(Vadamadurai)
|
2902013000NRG23270520220392150
|
29/05/2022
|
Vijayalakshmi
|
2902013WL010544
|
Vijayalakshmi
|
00045
|
BARB0PERIAP
|
600
|
600
|
Processed
|
02/06/2022
|
|
010787322
|
|
Vijayalakshmi
|
()
|
|
27
|
ELLAPURAM
|
TN-02-013-052-052/335-A
(Vadamadurai)
|
2902013000NRG23270520220392151
|
29/05/2022
|
RAJINI
|
2902013WL010544
|
RAJINI
|
00045
|
BARB0PERIAP
|
600
|
600
|
Processed
|
02/06/2022
|
|
010787322
|
|
RAJINI
|
()
|
|
28
|
ELLAPURAM
|
TN-02-013-052-052/336-A
(Vadamadurai)
|
2902013000NRG23270520220392153
|
29/05/2022
|
KANNAMMA
|
2902013WL010544
|
KANNAMMA
|
00045
|
BARB0PERIAP
|
800
|
800
|
Processed
|
02/06/2022
|
|
010787322
|
|
KANNAMMA
|
()
|
|
29
|
ELLAPURAM
|
TN-02-013-052-052/339-A
(Vadamadurai)
|
2902013000NRG23270520220392154
|
29/05/2022
|
Kirija
|
2902013WL010544
|
Kirija
|
00045
|
BARB0PERIAP
|
600
|
600
|
Processed
|
02/06/2022
|
|
010787322
|
|
Kirija
|
()
|
|
30
|
ELLAPURAM
|
TN-02-013-052-052/341-A
(Vadamadurai)
|
2902013000NRG23270520220392157
|
29/05/2022
|
VINOTH
|
2902013WL010544
|
VINOTH
|
00045
|
BARB0PERIAP
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787322
|
|
VINOTH
|
()
|
|
31
|
ELLAPURAM
|
TN-02-013-052-052/344-A
(Vadamadurai)
|
2902013000NRG23270520220392159
|
29/05/2022
|
Sheela
|
2902013WL010544
|
Sheela
|
00045
|
BARB0PERIAP
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787322
|
|
Sheela
|
()
|
|
32
|
ELLAPURAM
|
TN-02-013-052-052/354-A
(Vadamadurai)
|
2902013000NRG23270520220392163
|
29/05/2022
|
KATTAMMAL
|
2902013WL010544
|
KATTAMMAL
|
00045
|
BARB0PERIAP
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787322
|
|
KATTAMMAL
|
()
|
|
33
|
ELLAPURAM
|
TN-02-013-052-052/356-A
(Vadamadurai)
|
2902013000NRG23270520220392165
|
29/05/2022
|
Santhy
|
2902013WL010544
|
Santhy
|
00045
|
BARB0PERIAP
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787322
|
|
Santhy
|
()
|
|
34
|
ELLAPURAM
|
TN-02-013-052-052/358-A
(Vadamadurai)
|
2902013000NRG23270520220392166
|
29/05/2022
|
Selvi
|
2902013WL010544
|
Selvi
|
00045
|
BARB0PERIAP
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787322
|
|
Selvi
|
()
|
|
35
|
ELLAPURAM
|
TN-02-013-052-052/362-A
(Vadamadurai)
|
2902013000NRG23270520220392168
|
29/05/2022
|
Valliyammal
|
2902013WL010544
|
Valliyammal
|
00045
|
BARB0PERIAP
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787322
|
|
Valliyammal
|
()
|
|
36
|
ELLAPURAM
|
TN-02-013-052-052/363-A
(Vadamadurai)
|
2902013000NRG23270520220392169
|
29/05/2022
|
INDRA
|
2902013WL010544
|
INDRA
|
00045
|
BARB0PERIAP
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787322
|
|
INDRA
|
()
|
|
37
|
ELLAPURAM
|
TN-02-013-052-052/367-A
(Vadamadurai)
|
2902013000NRG23270520220392171
|
29/05/2022
|
Tamilselvi
|
2902013WL010544
|
Tamilselvi
|
00045
|
BARB0PERIAP
|
600
|
600
|
Processed
|
02/06/2022
|
|
010787322
|
|
Tamilselvi
|
()
|
|
38
|
ELLAPURAM
|
TN-02-013-052-052/371-A
(Vadamadurai)
|
2902013000NRG23270520220392175
|
29/05/2022
|
Selvi
|
2902013WL010544
|
Selvi
|
00045
|
BARB0PERIAP
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787322
|
|
Selvi
|
()
|
|
39
|
ELLAPURAM
|
TN-02-013-052-052/376-A
(Vadamadurai)
|
2902013000NRG23270520220392180
|
29/05/2022
|
Meenachi
|
2902013WL010544
|
Meenachi
|
00045
|
BARB0PERIAP
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787322
|
|
Meenachi
|
()
|
|
40
|
ELLAPURAM
|
TN-02-013-052-052/392-A
(Vadamadurai)
|
2902013000NRG23270520220392187
|
29/05/2022
|
Danasekar
|
2902013WL010544
|
Danasekar
|
00045
|
BARB0PERIAP
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787322
|
|
Danasekar
|
()
|
|
41
|
ELLAPURAM
|
TN-02-013-052-052/395-A
(Vadamadurai)
|
2902013000NRG23270520220392188
|
29/05/2022
|
Ranjitham
|
2902013WL010544
|
Ranjitham
|
00045
|
BARB0PERIAP
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787322
|
|
Ranjitham
|
()
|
|
42
|
ELLAPURAM
|
TN-02-013-052-052/396-A
(Vadamadurai)
|
2902013000NRG23270520220392189
|
29/05/2022
|
SUBRAMANI
|
2902013WL010544
|
SUBRAMANI
|
00045
|
BARB0PERIAP
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787322
|
|
SUBRAMANI
|
()
|
|
43
|
ELLAPURAM
|
TN-02-013-052-052/530-A
(Vadamadurai)
|
2902013000NRG23270520220392192
|
29/05/2022
|
Nalini
|
2902013WL010544
|
Nalini
|
00045
|
BARB0PERIAP
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787322
|
|
Nalini
|
()
|
|
44
|
ELLAPURAM
|
TN-02-013-052-052/534-A
(Vadamadurai)
|
2902013000NRG23270520220392193
|
29/05/2022
|
Devika
|
2902013WL010544
|
Devika
|
00045
|
BARB0PERIAP
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787322
|
|
Devika
|
()
|
|
45
|
ELLAPURAM
|
TN-02-013-052-052/652-A
(Vadamadurai)
|
2902013000NRG23270520220392194
|
29/05/2022
|
LOGANAYAKI
|
2902013WL010544
|
LOGANAYAKI
|
00045
|
BARB0PERIAP
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787322
|
|
LOGANAYAKI
|
()
|
|
46
|
ELLAPURAM
|
TN-02-013-052-052/655-A
(Vadamadurai)
|
2902013000NRG23270520220392196
|
29/05/2022
|
Dhayalan
|
2902013WL010544
|
Dhayalan
|
00045
|
BARB0PERIAP
|
600
|
600
|
Processed
|
02/06/2022
|
|
010787322
|
|
Dhayalan
|
()
|
|
47
|
ELLAPURAM
|
TN-02-013-052-052/876-a
(Vadamadurai)
|
2902013000NRG23270520220392201
|
29/05/2022
|
Chandra
|
2902013WL010544
|
Chandra
|
00045
|
BARB0PERIAP
|
800
|
800
|
Processed
|
02/06/2022
|
|
010787322
|
|
Chandra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41400
|
41400
|
|
|
|
|
|
|
|
|
48
|
ELLAPURAM
|
TN-02-013-052-052/378-A
(Vadamadurai)
|
2902013000NRG23270520220392181
|
29/05/2022
|
Renukha
|
2902013WL010544
|
Renukha
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787322
|
|
Renukha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
49
|
ELLAPURAM
|
TN-02-013-052-002/1315-A
(Vadamadurai)
|
2902013000NRG23270520220392094
|
29/05/2022
|
Ranchitha
|
2902013WL010544
|
Ranchitha
|
00176
|
IDIB000M157
|
600
|
600
|
Processed
|
02/06/2022
|
|
010787322
|
|
Ranchitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
50
|
ELLAPURAM
|
TN-02-013-052-052/355-A
(Vadamadurai)
|
2902013000NRG23270520220392164
|
29/05/2022
|
VIJAYA
|
2902013WL010544
|
VIJAYA
|
00177
|
IOBA0000147
|
800
|
800
|
Processed
|
02/06/2022
|
|
010787322
|
|
VIJAYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
51
|
ELLAPURAM
|
TN-02-013-052-002/1391-A
(Vadamadurai)
|
2902013000NRG23270520220392098
|
29/05/2022
|
Bathmavathi
|
2902013WL010544
|
Bathmavathi
|
00177
|
IOBA0003726
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787322
|
|
Bathmavathi
|
()
|
|
52
|
ELLAPURAM
|
TN-02-013-052-002/1393-A
(Vadamadurai)
|
2902013000NRG23270520220392100
|
29/05/2022
|
Mari
|
2902013WL010544
|
Mari
|
00177
|
IOBA0003726
|
400
|
400
|
Processed
|
02/06/2022
|
|
010787322
|
|
Mari
|
()
|
|
53
|
ELLAPURAM
|
TN-02-013-052-002/1405-A
(Vadamadurai)
|
2902013000NRG23270520220392108
|
29/05/2022
|
Rakkamma
|
2902013WL010544
|
Rakkamma
|
00177
|
IOBA0003726
|
600
|
600
|
Processed
|
02/06/2022
|
|
010787322
|
|
Rakkamma
|
()
|
|
54
|
ELLAPURAM
|
TN-02-013-052-002/1406-A
(Vadamadurai)
|
2902013000NRG23270520220392109
|
29/05/2022
|
Lalithammal
|
2902013WL010544
|
Lalithammal
|
00177
|
IOBA0003726
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787322
|
|
Lalithammal
|
()
|
|
55
|
ELLAPURAM
|
TN-02-013-052-002/1409-A
(Vadamadurai)
|
2902013000NRG23270520220392112
|
29/05/2022
|
Santhi
|
2902013WL010544
|
Santhi
|
00177
|
IOBA0003726
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787322
|
|
Santhi
|
()
|
|
56
|
ELLAPURAM
|
TN-02-013-052-002/1635-A
(Vadamadurai)
|
2902013000NRG23270520220392113
|
29/05/2022
|
Prabavathi
|
2902013WL010544
|
Prabavathi
|
00177
|
IOBA0003726
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787322
|
|
Prabavathi
|
()
|
|
57
|
ELLAPURAM
|
TN-02-013-052-052/351-A
(Vadamadurai)
|
2902013000NRG23270520220392161
|
29/05/2022
|
MAGESVARI
|
2902013WL010544
|
MAGESVARI
|
00177
|
IOBA0003726
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787322
|
|
MAGESVARI
|
()
|
|
58
|
ELLAPURAM
|
TN-02-013-052-052/359-A
(Vadamadurai)
|
2902013000NRG23270520220392167
|
29/05/2022
|
Uma
|
2902013WL010544
|
Uma
|
00177
|
IOBA0003726
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787322
|
|
Uma
|
()
|
|
59
|
ELLAPURAM
|
TN-02-013-052-052/865-A
(Vadamadurai)
|
2902013000NRG23270520220392198
|
29/05/2022
|
Meenachi
|
2902013WL010544
|
Meenachi
|
00177
|
IOBA0003726
|
600
|
600
|
Processed
|
02/06/2022
|
|
010787322
|
|
Meenachi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7600
|
7600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51400
|
51400
|
|
|
|
|
|
|
|