|
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-02-013-031-031/11-a
(Periyapalayam)
|
2902013000NRG23291020222045288
|
01/11/2022
|
Devaki
|
2902013WL050395
|
Devaki
|
00045
|
BARB0PERIAP
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
Devaki
|
()
|
|
2
|
ELLAPURAM
|
TN-02-013-031-031/1193-A
(Periyapalayam)
|
2902013000NRG23291020222045289
|
01/11/2022
|
Saroja Bai
|
2902013WL050395
|
Saroja Bai
|
00045
|
BARB0PERIAP
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710789
|
|
Saroja Bai
|
()
|
|
3
|
ELLAPURAM
|
TN-02-013-031-031/12-A
(Periyapalayam)
|
2902013000NRG23291020222045290
|
01/11/2022
|
Anjan
|
2902013WL050395
|
Anjan
|
00045
|
BARB0PERIAP
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
Anjan
|
()
|
|
4
|
ELLAPURAM
|
TN-02-013-031-031/206-A
(Periyapalayam)
|
2902013000NRG23291020222045299
|
01/11/2022
|
Lavanya
|
2902013WL050395
|
Lavanya
|
00045
|
BARB0PERIAP
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710789
|
|
Lavanya
|
()
|
|
5
|
ELLAPURAM
|
TN-02-013-031-031/269-A
(Periyapalayam)
|
2902013000NRG23291020222045304
|
01/11/2022
|
S Ezhumalai
|
2902013WL050395
|
S Ezhumalai
|
00045
|
BARB0PERIAP
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
S Ezhumalai
|
()
|
|
6
|
ELLAPURAM
|
TN-02-013-031-031/274-A
(Periyapalayam)
|
2902013000NRG23291020222045305
|
01/11/2022
|
Nagarani S
|
2902013WL050395
|
Nagarani S
|
00045
|
BARB0PERIAP
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
Nagarani S
|
()
|
|
7
|
ELLAPURAM
|
TN-02-013-031-031/31-A
(Periyapalayam)
|
2902013000NRG23291020222045317
|
01/11/2022
|
Arasani
|
2902013WL050395
|
Arasani
|
00045
|
BARB0PERIAP
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710789
|
|
Arasani
|
()
|
|
8
|
ELLAPURAM
|
TN-02-013-031-031/315-A
(Periyapalayam)
|
2902013000NRG23291020222045322
|
01/11/2022
|
Archana A
|
2902013WL050395
|
Archana A
|
00045
|
BARB0PERIAP
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
Archana A
|
()
|
|
9
|
ELLAPURAM
|
TN-02-013-031-031/319-A
(Periyapalayam)
|
2902013000NRG23291020222045326
|
01/11/2022
|
V Revathi W
|
2902013WL050395
|
V Revathi W
|
00045
|
BARB0PERIAP
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710789
|
|
V Revathi W
|
()
|
|
10
|
ELLAPURAM
|
TN-02-013-031-031/375-A
(Periyapalayam)
|
2902013000NRG23291020222045339
|
01/11/2022
|
RADHIYA
|
2902013WL050395
|
RADHIYA
|
00045
|
BARB0PERIAP
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
RADHIYA
|
()
|
|
11
|
ELLAPURAM
|
TN-02-013-031-031/382-A
(Periyapalayam)
|
2902013000NRG23291020222045344
|
01/11/2022
|
Iyyavu
|
2902013WL050395
|
Iyyavu
|
00045
|
BARB0PERIAP
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
Iyyavu
|
()
|
|
12
|
ELLAPURAM
|
TN-02-013-031-031/410-A
(Periyapalayam)
|
2902013000NRG23291020222045355
|
01/11/2022
|
Kalaivendhan
|
2902013WL050395
|
Kalaivendhan
|
00045
|
BARB0PERIAP
|
562
|
562
|
Processed
|
05/11/2022
|
|
015710789
|
|
Kalaivendhan
|
()
|
|
13
|
ELLAPURAM
|
TN-02-013-031-031/442-A
(Periyapalayam)
|
2902013000NRG23291020222045358
|
01/11/2022
|
JEEVA
|
2902013WL050395
|
JEEVA
|
00045
|
BARB0PERIAP
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
JEEVA
|
()
|
|
14
|
ELLAPURAM
|
TN-02-013-031-031/551-a
(Periyapalayam)
|
2902013000NRG23291020222045379
|
01/11/2022
|
Parvathy
|
2902013WL050395
|
Parvathy
|
00045
|
BARB0PERIAP
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
Parvathy
|
()
|
|
15
|
ELLAPURAM
|
TN-02-013-031-031/6-A
(Periyapalayam)
|
2902013000NRG23291020222045382
|
01/11/2022
|
Poonkuzlal
|
2902013WL050395
|
Poonkuzlal
|
00045
|
BARB0PERIAP
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
Poonkuzlal
|
()
|
|
16
|
ELLAPURAM
|
TN-02-013-031-031/661-A
(Periyapalayam)
|
2902013000NRG23291020222045391
|
01/11/2022
|
Palayam K
|
2902013WL050395
|
Palayam K
|
00045
|
BARB0PERIAP
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710789
|
|
Palayam K
|
()
|
|
17
|
ELLAPURAM
|
TN-02-013-031-031/668-A
(Periyapalayam)
|
2902013000NRG23291020222045392
|
01/11/2022
|
Sangeetha
|
2902013WL050395
|
Sangeetha
|
00045
|
BARB0PERIAP
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710789
|
|
Sangeetha
|
()
|
|
18
|
ELLAPURAM
|
TN-02-013-031-031/67-A
(Periyapalayam)
|
2902013000NRG23291020222045393
|
01/11/2022
|
ALRAJ
|
2902013WL050395
|
ALRAJ
|
00045
|
BARB0PERIAP
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710789
|
|
ALRAJ
|
()
|
|
19
|
ELLAPURAM
|
TN-02-013-031-031/684-A
(Periyapalayam)
|
2902013000NRG23291020222045396
|
01/11/2022
|
Banu R
|
2902013WL050395
|
Banu R
|
00045
|
BARB0PERIAP
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
Banu R
|
()
|
|
20
|
ELLAPURAM
|
TN-02-013-031-031/710-A
(Periyapalayam)
|
2902013000NRG23291020222045402
|
01/11/2022
|
Vanitha
|
2902013WL050395
|
Vanitha
|
00045
|
BARB0PERIAP
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
Vanitha
|
()
|
|
21
|
ELLAPURAM
|
TN-02-013-031-031/75-A
(Periyapalayam)
|
2902013000NRG23291020222045408
|
01/11/2022
|
Jaya
|
2902013WL050395
|
Jaya
|
00045
|
BARB0PERIAP
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
Jaya
|
()
|
|
22
|
ELLAPURAM
|
TN-02-013-031-031/857-A
(Periyapalayam)
|
2902013000NRG23291020222045418
|
01/11/2022
|
Yamuna
|
2902013WL050395
|
Yamuna
|
00045
|
BARB0PERIAP
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710789
|
|
Yamuna
|
()
|
|
23
|
ELLAPURAM
|
TN-02-013-031-031/897-A
(Periyapalayam)
|
2902013000NRG23291020222045420
|
01/11/2022
|
Sasikala
|
2902013WL050395
|
Sasikala
|
00045
|
BARB0PERIAP
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
Sasikala
|
()
|
|
24
|
ELLAPURAM
|
TN-02-013-031-032/1066-A
(Periyapalayam)
|
2902013000NRG23291020222045429
|
01/11/2022
|
UMA
|
2902013WL050395
|
UMA
|
00045
|
BARB0PERIAP
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
UMA
|
()
|
|
25
|
ELLAPURAM
|
TN-02-013-031-032/1069-A
(Periyapalayam)
|
2902013000NRG23291020222045430
|
01/11/2022
|
MAHADEVI
|
2902013WL050395
|
MAHADEVI
|
00045
|
BARB0PERIAP
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710789
|
|
MAHADEVI
|
()
|
|
26
|
ELLAPURAM
|
TN-02-013-031-032/1079-A
(Periyapalayam)
|
2902013000NRG23291020222045431
|
01/11/2022
|
VANAMMAL
|
2902013WL050395
|
VANAMMAL
|
00045
|
BARB0PERIAP
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
VANAMMAL
|
()
|
|
27
|
ELLAPURAM
|
TN-02-013-031-032/1156-A
(Periyapalayam)
|
2902013000NRG23291020222045432
|
01/11/2022
|
Chitra
|
2902013WL050395
|
Chitra
|
00045
|
BARB0PERIAP
|
400
|
400
|
Processed
|
05/11/2022
|
|
015710789
|
|
Chitra
|
()
|
|
28
|
ELLAPURAM
|
TN-02-013-031-032/1161-A
(Periyapalayam)
|
2902013000NRG23291020222045433
|
01/11/2022
|
Radhi
|
2902013WL050395
|
Radhi
|
00045
|
BARB0PERIAP
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
Radhi
|
()
|
|
29
|
ELLAPURAM
|
TN-02-013-031-032/504-A
(Periyapalayam)
|
2902013000NRG23291020222045435
|
01/11/2022
|
RAJATHI
|
2902013WL050395
|
RAJATHI
|
00045
|
BARB0PERIAP
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
RAJATHI
|
()
|
|
30
|
ELLAPURAM
|
TN-02-013-031-032/511-A
(Periyapalayam)
|
2902013000NRG23291020222045436
|
01/11/2022
|
NEELAMMAL
|
2902013WL050395
|
NEELAMMAL
|
00045
|
BARB0PERIAP
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
NEELAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26962
|
26962
|
|
|
|
|
|
|
|
|
31
|
ELLAPURAM
|
TN-02-013-031-031/82-A
(Periyapalayam)
|
2902013000NRG23291020222045413
|
01/11/2022
|
N Ramya
|
2902013WL050395
|
N Ramya
|
00177
|
IOBA0003726
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
N Ramya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27962
|
27962
|
|
|
|
|
|
|
|