|
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-02-013-052-002/1169-A
(Vadamadurai)
|
2902013000NRG23011020221787034
|
01/10/2022
|
Magalakshmi
|
2902013WL044134
|
Magalakshmi
|
00045
|
BARB0PERIAP
|
1080
|
1080
|
Processed
|
12/10/2022
|
|
030361529
|
|
Magalakshmi
|
()
|
|
2
|
ELLAPURAM
|
TN-02-013-052-004/1174-A
(Vadamadurai)
|
2902013000NRG23011020221787039
|
01/10/2022
|
Sasikala
|
2902013WL044134
|
Sasikala
|
00045
|
BARB0PERIAP
|
1080
|
1080
|
Processed
|
12/10/2022
|
|
030361529
|
|
Sasikala
|
()
|
|
3
|
ELLAPURAM
|
TN-02-013-052-004/1442-A
(Vadamadurai)
|
2902013000NRG23011020221787052
|
01/10/2022
|
Gowri
|
2902013WL044134
|
Gowri
|
00045
|
BARB0PERIAP
|
720
|
720
|
Processed
|
12/10/2022
|
|
030361529
|
|
Gowri
|
()
|
|
4
|
ELLAPURAM
|
TN-02-013-052-004/1443-A
(Vadamadurai)
|
2902013000NRG23011020221787053
|
01/10/2022
|
Parthasarathy
|
2902013WL044134
|
Parthasarathy
|
00045
|
BARB0PERIAP
|
1080
|
1080
|
Processed
|
12/10/2022
|
|
030361529
|
|
Parthasarathy
|
()
|
|
5
|
ELLAPURAM
|
TN-02-013-052-004/1445-A
(Vadamadurai)
|
2902013000NRG23011020221787055
|
01/10/2022
|
Hemalatha
|
2902013WL044134
|
Hemalatha
|
00045
|
BARB0PERIAP
|
540
|
540
|
Processed
|
12/10/2022
|
|
030361529
|
|
Hemalatha
|
()
|
|
6
|
ELLAPURAM
|
TN-02-013-052-004/1448-A
(Vadamadurai)
|
2902013000NRG23011020221787056
|
01/10/2022
|
Tamilselvi
|
2902013WL044134
|
Tamilselvi
|
00045
|
BARB0PERIAP
|
720
|
720
|
Processed
|
12/10/2022
|
|
030361529
|
|
Tamilselvi
|
()
|
|
7
|
ELLAPURAM
|
TN-02-013-052-004/1450-A
(Vadamadurai)
|
2902013000NRG23011020221787058
|
01/10/2022
|
AmuL
|
2902013WL044134
|
AmuL
|
00045
|
BARB0PERIAP
|
720
|
720
|
Processed
|
12/10/2022
|
|
030361529
|
|
AmuL
|
()
|
|
8
|
ELLAPURAM
|
TN-02-013-052-004/1451-A
(Vadamadurai)
|
2902013000NRG23011020221787059
|
01/10/2022
|
Kavitha
|
2902013WL044134
|
Kavitha
|
00045
|
BARB0PERIAP
|
1080
|
1080
|
Processed
|
12/10/2022
|
|
030361529
|
|
Kavitha
|
()
|
|
9
|
ELLAPURAM
|
TN-02-013-052-004/1453-A
(Vadamadurai)
|
2902013000NRG23011020221787061
|
01/10/2022
|
Opama
|
2902013WL044134
|
Opama
|
00045
|
BARB0PERIAP
|
1080
|
1080
|
Processed
|
12/10/2022
|
|
030361529
|
|
Opama
|
()
|
|
10
|
ELLAPURAM
|
TN-02-013-052-004/1454-A
(Vadamadurai)
|
2902013000NRG23011020221787062
|
01/10/2022
|
Danalakshmi
|
2902013WL044134
|
Danalakshmi
|
00045
|
BARB0PERIAP
|
1080
|
1080
|
Processed
|
12/10/2022
|
|
030361529
|
|
Danalakshmi
|
()
|
|
11
|
ELLAPURAM
|
TN-02-013-052-004/1455-A
(Vadamadurai)
|
2902013000NRG23011020221787063
|
01/10/2022
|
Kalpana
|
2902013WL044134
|
Kalpana
|
00045
|
BARB0PERIAP
|
1080
|
1080
|
Processed
|
12/10/2022
|
|
030361529
|
|
Kalpana
|
()
|
|
12
|
ELLAPURAM
|
TN-02-013-052-004/1456-A
(Vadamadurai)
|
2902013000NRG23011020221787064
|
01/10/2022
|
Saritha
|
2902013WL044134
|
Saritha
|
00045
|
BARB0PERIAP
|
1080
|
1080
|
Processed
|
12/10/2022
|
|
030361529
|
|
Saritha
|
()
|
|
13
|
ELLAPURAM
|
TN-02-013-052-004/1456-A
(Vadamadurai)
|
2902013000NRG23011020221787065
|
01/10/2022
|
vengatammal
|
2902013WL044134
|
vengatammal
|
00045
|
BARB0PERIAP
|
720
|
720
|
Processed
|
12/10/2022
|
|
030361529
|
|
vengatammal
|
()
|
|
14
|
ELLAPURAM
|
TN-02-013-052-004/1457-A
(Vadamadurai)
|
2902013000NRG23011020221787067
|
01/10/2022
|
Gayathri
|
2902013WL044134
|
Gayathri
|
00045
|
BARB0PERIAP
|
1080
|
1080
|
Processed
|
12/10/2022
|
|
030361529
|
|
Gayathri
|
()
|
|
15
|
ELLAPURAM
|
TN-02-013-052-004/1457-A
(Vadamadurai)
|
2902013000NRG23011020221787066
|
01/10/2022
|
Kasthuri
|
2902013WL044134
|
Kasthuri
|
00045
|
BARB0PERIAP
|
900
|
900
|
Processed
|
12/10/2022
|
|
030361529
|
|
Kasthuri
|
()
|
|
16
|
ELLAPURAM
|
TN-02-013-052-004/1584-A
(Vadamadurai)
|
2902013000NRG23011020221787068
|
01/10/2022
|
Subulakshmi
|
2902013WL044134
|
Subulakshmi
|
00045
|
BARB0PERIAP
|
720
|
720
|
Processed
|
12/10/2022
|
|
030361529
|
|
Subulakshmi
|
()
|
|
17
|
ELLAPURAM
|
TN-02-013-052-004/1620-A
(Vadamadurai)
|
2902013000NRG23011020221787069
|
01/10/2022
|
Mahalakshmi
|
2902013WL044134
|
Mahalakshmi
|
00045
|
BARB0PERIAP
|
720
|
720
|
Processed
|
12/10/2022
|
|
030361529
|
|
Mahalakshmi
|
()
|
|
18
|
ELLAPURAM
|
TN-02-013-052-004/1621-A
(Vadamadurai)
|
2902013000NRG23011020221787070
|
01/10/2022
|
BANU
|
2902013WL044134
|
BANU
|
00045
|
BARB0PERIAP
|
720
|
720
|
Processed
|
12/10/2022
|
|
030361529
|
|
BANU
|
()
|
|
19
|
ELLAPURAM
|
TN-02-013-052-004/1622-A
(Vadamadurai)
|
2902013000NRG23011020221787071
|
01/10/2022
|
Manjula
|
2902013WL044134
|
Manjula
|
00045
|
BARB0PERIAP
|
1080
|
1080
|
Processed
|
12/10/2022
|
|
030361529
|
|
Manjula
|
()
|
|
20
|
ELLAPURAM
|
TN-02-013-052-004/900-A
(Vadamadurai)
|
2902013000NRG23011020221787072
|
01/10/2022
|
Poojiyammal
|
2902013WL044134
|
Poojiyammal
|
00045
|
BARB0PERIAP
|
900
|
900
|
Processed
|
12/10/2022
|
|
030361529
|
|
Poojiyammal
|
()
|
|
21
|
ELLAPURAM
|
TN-02-013-052-004/902-A
(Vadamadurai)
|
2902013000NRG23011020221787073
|
01/10/2022
|
Priya
|
2902013WL044134
|
Priya
|
00045
|
BARB0PERIAP
|
720
|
720
|
Processed
|
12/10/2022
|
|
030361529
|
|
Priya
|
()
|
|
22
|
ELLAPURAM
|
TN-02-013-052-009/1623-A
(Vadamadurai)
|
2902013000NRG23011020221787077
|
01/10/2022
|
Dhurga
|
2902013WL044134
|
Dhurga
|
00045
|
BARB0PERIAP
|
720
|
720
|
Processed
|
12/10/2022
|
|
030361529
|
|
Dhurga
|
()
|
|
23
|
ELLAPURAM
|
TN-02-013-052-010/1530-A
(Vadamadurai)
|
2902013000NRG23011020221787078
|
01/10/2022
|
Paujeya
|
2902013WL044134
|
Paujeya
|
00045
|
BARB0PERIAP
|
720
|
720
|
Processed
|
12/10/2022
|
|
030361529
|
|
Paujeya
|
()
|
|
24
|
ELLAPURAM
|
TN-02-013-052-052/277-A
(Vadamadurai)
|
2902013000NRG23011020221787089
|
01/10/2022
|
Manjula
|
2902013WL044134
|
Manjula
|
00045
|
BARB0PERIAP
|
1080
|
1080
|
Processed
|
12/10/2022
|
|
030361529
|
|
Manjula
|
()
|
|
25
|
ELLAPURAM
|
TN-02-013-052-052/284-A
(Vadamadurai)
|
2902013000NRG23011020221787097
|
01/10/2022
|
Kannama
|
2902013WL044134
|
Kannama
|
00045
|
BARB0PERIAP
|
1080
|
1080
|
Processed
|
12/10/2022
|
|
030361529
|
|
Kannama
|
()
|
|
26
|
ELLAPURAM
|
TN-02-013-052-052/297-A
(Vadamadurai)
|
2902013000NRG23011020221787106
|
01/10/2022
|
MUNIYAMMAL
|
2902013WL044134
|
MUNIYAMMAL
|
00045
|
BARB0PERIAP
|
1080
|
1080
|
Processed
|
12/10/2022
|
|
030361529
|
|
MUNIYAMMAL
|
()
|
|
27
|
ELLAPURAM
|
TN-02-013-052-052/302-A
(Vadamadurai)
|
2902013000NRG23011020221787112
|
01/10/2022
|
Sumathi
|
2902013WL044134
|
Sumathi
|
00045
|
BARB0PERIAP
|
720
|
720
|
Processed
|
12/10/2022
|
|
030361529
|
|
Sumathi
|
()
|
|
28
|
ELLAPURAM
|
TN-02-013-052-052/310-A
(Vadamadurai)
|
2902013000NRG23011020221787117
|
01/10/2022
|
Thilagavathi
|
2902013WL044134
|
Thilagavathi
|
00045
|
BARB0PERIAP
|
720
|
720
|
Processed
|
12/10/2022
|
|
030361529
|
|
Thilagavathi
|
()
|
|
29
|
ELLAPURAM
|
TN-02-013-052-052/318-A
(Vadamadurai)
|
2902013000NRG23011020221787125
|
01/10/2022
|
Mangammal
|
2902013WL044134
|
Mangammal
|
00045
|
BARB0PERIAP
|
1080
|
1080
|
Processed
|
12/10/2022
|
|
030361529
|
|
Mangammal
|
()
|
|
30
|
ELLAPURAM
|
TN-02-013-052-052/402-A
(Vadamadurai)
|
2902013000NRG23011020221787126
|
01/10/2022
|
AMUL
|
2902013WL044134
|
AMUL
|
00045
|
BARB0PERIAP
|
900
|
900
|
Processed
|
12/10/2022
|
|
030361529
|
|
AMUL
|
()
|
|
31
|
ELLAPURAM
|
TN-02-013-052-052/416-A
(Vadamadurai)
|
2902013000NRG23011020221787133
|
01/10/2022
|
RAJAKAANTHA
|
2902013WL044134
|
RAJAKAANTHA
|
00045
|
BARB0PERIAP
|
720
|
720
|
Processed
|
12/10/2022
|
|
030361529
|
|
RAJAKAANTHA
|
()
|
|
32
|
ELLAPURAM
|
TN-02-013-052-052/417-A
(Vadamadurai)
|
2902013000NRG23011020221787134
|
01/10/2022
|
Kannama
|
2902013WL044134
|
Kannama
|
00045
|
BARB0PERIAP
|
1080
|
1080
|
Processed
|
12/10/2022
|
|
030361529
|
|
Kannama
|
()
|
|
33
|
ELLAPURAM
|
TN-02-013-052-052/422-A
(Vadamadurai)
|
2902013000NRG23011020221787138
|
01/10/2022
|
Sarathamma
|
2902013WL044134
|
Sarathamma
|
00045
|
BARB0PERIAP
|
720
|
720
|
Processed
|
12/10/2022
|
|
030361529
|
|
Sarathamma
|
()
|
|
34
|
ELLAPURAM
|
TN-02-013-052-052/423-A
(Vadamadurai)
|
2902013000NRG23011020221787140
|
01/10/2022
|
VIJAYA
|
2902013WL044134
|
VIJAYA
|
00045
|
BARB0PERIAP
|
180
|
180
|
Processed
|
12/10/2022
|
|
030361529
|
|
VIJAYA
|
()
|
|
35
|
ELLAPURAM
|
TN-02-013-052-052/426-A
(Vadamadurai)
|
2902013000NRG23011020221787144
|
01/10/2022
|
REKHA
|
2902013WL044134
|
REKHA
|
00045
|
BARB0PERIAP
|
1080
|
1080
|
Processed
|
12/10/2022
|
|
030361529
|
|
REKHA
|
()
|
|
36
|
ELLAPURAM
|
TN-02-013-052-052/431-A
(Vadamadurai)
|
2902013000NRG23011020221787146
|
01/10/2022
|
NAGARATHINAM
|
2902013WL044134
|
NAGARATHINAM
|
00045
|
BARB0PERIAP
|
1080
|
1080
|
Processed
|
12/10/2022
|
|
030361529
|
|
NAGARATHINAM
|
()
|
|
37
|
ELLAPURAM
|
TN-02-013-052-052/434-A
(Vadamadurai)
|
2902013000NRG23011020221787149
|
01/10/2022
|
Lakshmi
|
2902013WL044134
|
Lakshmi
|
00045
|
BARB0PERIAP
|
1080
|
1080
|
Processed
|
12/10/2022
|
|
030361529
|
|
Lakshmi
|
()
|
|
38
|
ELLAPURAM
|
TN-02-013-052-052/436-A
(Vadamadurai)
|
2902013000NRG23011020221787150
|
01/10/2022
|
Subammal
|
2902013WL044134
|
Subammal
|
00045
|
BARB0PERIAP
|
720
|
720
|
Processed
|
12/10/2022
|
|
030361529
|
|
Subammal
|
()
|
|
39
|
ELLAPURAM
|
TN-02-013-052-053/179-A
(Vadamadurai)
|
2902013000NRG23011020221787161
|
01/10/2022
|
Vithya
|
2902013WL044134
|
Vithya
|
00045
|
BARB0PERIAP
|
1080
|
1080
|
Processed
|
12/10/2022
|
|
030361529
|
|
Vithya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34740
|
34740
|
|
|
|
|
|
|
|
|
40
|
ELLAPURAM
|
TN-02-013-052-004/1452-A
(Vadamadurai)
|
2902013000NRG23011020221787060
|
01/10/2022
|
Yamuna
|
2902013WL044134
|
Yamuna
|
00176
|
IDIB000K013
|
900
|
900
|
Processed
|
12/10/2022
|
|
030361529
|
|
Yamuna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
41
|
ELLAPURAM
|
TN-02-013-052-004/1438-A
(Vadamadurai)
|
2902013000NRG23011020221787050
|
01/10/2022
|
bavani
|
2902013WL044134
|
bavani
|
00176
|
IDIB000T147
|
900
|
900
|
Processed
|
12/10/2022
|
|
030361529
|
|
bavani
|
()
|
|
42
|
ELLAPURAM
|
TN-02-013-052-052/433-A
(Vadamadurai)
|
2902013000NRG23011020221787148
|
01/10/2022
|
Pushpa
|
2902013WL044134
|
Pushpa
|
00176
|
IDIB000T147
|
1080
|
1080
|
Processed
|
12/10/2022
|
|
030361529
|
|
Pushpa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
43
|
ELLAPURAM
|
TN-02-013-052-004/1444-A
(Vadamadurai)
|
2902013000NRG23011020221787054
|
01/10/2022
|
Kuppaiya
|
2902013WL044134
|
Kuppaiya
|
00177
|
IOBA0003272
|
1080
|
1080
|
Processed
|
12/10/2022
|
|
030361529
|
|
Kuppaiya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
44
|
ELLAPURAM
|
TN-02-013-052-004/1439-A
(Vadamadurai)
|
2902013000NRG23011020221787051
|
01/10/2022
|
Amutha
|
2902013WL044134
|
Amutha
|
00177
|
IOBA0003726
|
900
|
900
|
Processed
|
12/10/2022
|
|
030361529
|
|
Amutha
|
()
|
|
45
|
ELLAPURAM
|
TN-02-013-052-004/1449-A
(Vadamadurai)
|
2902013000NRG23011020221787057
|
01/10/2022
|
Buji
|
2902013WL044134
|
Buji
|
00177
|
IOBA0003726
|
900
|
900
|
Processed
|
12/10/2022
|
|
030361529
|
|
Buji
|
()
|
|
46
|
ELLAPURAM
|
TN-02-013-052-052/422-A
(Vadamadurai)
|
2902013000NRG23011020221787139
|
01/10/2022
|
Sujatha
|
2902013WL044134
|
Sujatha
|
00177
|
IOBA0003726
|
1080
|
1080
|
Processed
|
12/10/2022
|
|
030361529
|
|
Sujatha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2880
|
2880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41580
|
41580
|
|
|
|
|
|
|
|