|
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-02-013-052-004/967-A
(Vadamadurai)
|
2902013000NRG23160720220929971
|
16/07/2022
|
Duraiyammal
|
2902013WL024097
|
Duraiyammal
|
00045
|
BARB0PERIAP
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734172
|
|
Duraiyammal
|
()
|
|
2
|
ELLAPURAM
|
TN-02-013-052-005/1001-A
(Vadamadurai)
|
2902013000NRG23160720220929973
|
16/07/2022
|
VARALAKSHMI
|
2902013WL024097
|
VARALAKSHMI
|
00045
|
BARB0PERIAP
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734172
|
|
VARALAKSHMI
|
()
|
|
3
|
ELLAPURAM
|
TN-02-013-052-005/1024-A
(Vadamadurai)
|
2902013000NRG23160720220929974
|
16/07/2022
|
SUMATHI
|
2902013WL024097
|
SUMATHI
|
00045
|
BARB0PERIAP
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
014734172
|
|
SUMATHI
|
()
|
|
4
|
ELLAPURAM
|
TN-02-013-052-005/1201-A
(Vadamadurai)
|
2902013000NRG23160720220929980
|
16/07/2022
|
Revathy
|
2902013WL024097
|
Revathy
|
00045
|
BARB0PERIAP
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734172
|
|
Revathy
|
()
|
|
5
|
ELLAPURAM
|
TN-02-013-052-005/1368-A
(Vadamadurai)
|
2902013000NRG23160720220929985
|
16/07/2022
|
Sathiyadevi
|
2902013WL024097
|
Sathiyadevi
|
00045
|
BARB0PERIAP
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734172
|
|
Sathiyadevi
|
()
|
|
6
|
ELLAPURAM
|
TN-02-013-052-005/1462-A
(Vadamadurai)
|
2902013000NRG23160720220929986
|
16/07/2022
|
Vasanthi
|
2902013WL024097
|
Vasanthi
|
00045
|
BARB0PERIAP
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734172
|
|
Vasanthi
|
()
|
|
7
|
ELLAPURAM
|
TN-02-013-052-005/1463-A
(Vadamadurai)
|
2902013000NRG23160720220929987
|
16/07/2022
|
Veerammal
|
2902013WL024097
|
Veerammal
|
00045
|
BARB0PERIAP
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734172
|
|
Veerammal
|
()
|
|
8
|
ELLAPURAM
|
TN-02-013-052-005/1464-A
(Vadamadurai)
|
2902013000NRG23160720220929988
|
16/07/2022
|
Krishnaveni
|
2902013WL024097
|
Krishnaveni
|
00045
|
BARB0PERIAP
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
014734172
|
|
Krishnaveni
|
()
|
|
9
|
ELLAPURAM
|
TN-02-013-052-005/1474-A
(Vadamadurai)
|
2902013000NRG23160720220929989
|
16/07/2022
|
Srinivasan
|
2902013WL024097
|
Srinivasan
|
00045
|
BARB0PERIAP
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734172
|
|
Srinivasan
|
()
|
|
10
|
ELLAPURAM
|
TN-02-013-052-005/1569-A
(Vadamadurai)
|
2902013000NRG23160720220929990
|
16/07/2022
|
Amsa
|
2902013WL024097
|
Amsa
|
00045
|
BARB0PERIAP
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734172
|
|
Amsa
|
()
|
|
11
|
ELLAPURAM
|
TN-02-013-052-005/1571-A
(Vadamadurai)
|
2902013000NRG23160720220929991
|
16/07/2022
|
PAPPAMMAL
|
2902013WL024097
|
PAPPAMMAL
|
00045
|
BARB0PERIAP
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734172
|
|
PAPPAMMAL
|
()
|
|
12
|
ELLAPURAM
|
TN-02-013-052-005/1573-A
(Vadamadurai)
|
2902013000NRG23160720220929992
|
16/07/2022
|
DEVAKI
|
2902013WL024097
|
DEVAKI
|
00045
|
BARB0PERIAP
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734172
|
|
DEVAKI
|
()
|
|
13
|
ELLAPURAM
|
TN-02-013-052-005/1574-A
(Vadamadurai)
|
2902013000NRG23160720220929993
|
16/07/2022
|
SANGEETHA
|
2902013WL024097
|
SANGEETHA
|
00045
|
BARB0PERIAP
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734172
|
|
SANGEETHA
|
()
|
|
14
|
ELLAPURAM
|
TN-02-013-052-005/1575-A
(Vadamadurai)
|
2902013000NRG23160720220929994
|
16/07/2022
|
RANJITHA
|
2902013WL024097
|
RANJITHA
|
00045
|
BARB0PERIAP
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734172
|
|
RANJITHA
|
()
|
|
15
|
ELLAPURAM
|
TN-02-013-052-005/1576-A
(Vadamadurai)
|
2902013000NRG23160720220929995
|
16/07/2022
|
SANDHIYA
|
2902013WL024097
|
SANDHIYA
|
00045
|
BARB0PERIAP
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734172
|
|
SANDHIYA
|
()
|
|
16
|
ELLAPURAM
|
TN-02-013-052-005/1577-A
(Vadamadurai)
|
2902013000NRG23160720220929996
|
16/07/2022
|
CHITHRA
|
2902013WL024097
|
CHITHRA
|
00045
|
BARB0PERIAP
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734172
|
|
CHITHRA
|
()
|
|
17
|
ELLAPURAM
|
TN-02-013-052-005/1578-A
(Vadamadurai)
|
2902013000NRG23160720220929997
|
16/07/2022
|
RAMYA
|
2902013WL024097
|
RAMYA
|
00045
|
BARB0PERIAP
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734172
|
|
RAMYA
|
()
|
|
18
|
ELLAPURAM
|
TN-02-013-052-005/1579-A
(Vadamadurai)
|
2902013000NRG23160720220929998
|
16/07/2022
|
LAVANYA
|
2902013WL024097
|
LAVANYA
|
00045
|
BARB0PERIAP
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734172
|
|
LAVANYA
|
()
|
|
19
|
ELLAPURAM
|
TN-02-013-052-005/934-A
(Vadamadurai)
|
2902013000NRG23160720220930001
|
16/07/2022
|
BHAVANI
|
2902013WL024097
|
BHAVANI
|
00045
|
BARB0PERIAP
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734172
|
|
BHAVANI
|
()
|
|
20
|
ELLAPURAM
|
TN-02-013-052-005/973-A
(Vadamadurai)
|
2902013000NRG23160720220930003
|
16/07/2022
|
VIJAYA
|
2902013WL024097
|
VIJAYA
|
00045
|
BARB0PERIAP
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734172
|
|
VIJAYA
|
()
|
|
21
|
ELLAPURAM
|
TN-02-013-052-006/1436-A
(Vadamadurai)
|
2902013000NRG23160720220930005
|
16/07/2022
|
Devi Bala
|
2902013WL024097
|
Devi Bala
|
00045
|
BARB0PERIAP
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734172
|
|
Devi Bala
|
()
|
|
22
|
ELLAPURAM
|
TN-02-013-052-009/1626-A
(Vadamadurai)
|
2902013000NRG23160720220930011
|
16/07/2022
|
Nalini
|
2902013WL024097
|
Nalini
|
00045
|
BARB0PERIAP
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
014734172
|
|
Nalini
|
()
|
|
23
|
ELLAPURAM
|
TN-02-013-052-009/928-A
(Vadamadurai)
|
2902013000NRG23160720220930012
|
16/07/2022
|
Vasantha
|
2902013WL024097
|
Vasantha
|
00045
|
BARB0PERIAP
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734172
|
|
Vasantha
|
()
|
|
24
|
ELLAPURAM
|
TN-02-013-052-052/1284-A
(Vadamadurai)
|
2902013000NRG23160720220930018
|
16/07/2022
|
Vengatesan
|
2902013WL024097
|
Vengatesan
|
00045
|
BARB0PERIAP
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734172
|
|
Vengatesan
|
()
|
|
25
|
ELLAPURAM
|
TN-02-013-052-052/1311-A
(Vadamadurai)
|
2902013000NRG23160720220930020
|
16/07/2022
|
Malliga
|
2902013WL024097
|
Malliga
|
00045
|
BARB0PERIAP
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734172
|
|
Malliga
|
()
|
|
26
|
ELLAPURAM
|
TN-02-013-052-052/1330-A
(Vadamadurai)
|
2902013000NRG23160720220930022
|
16/07/2022
|
Sokkammal
|
2902013WL024097
|
Sokkammal
|
00045
|
BARB0PERIAP
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734172
|
|
Sokkammal
|
()
|
|
27
|
ELLAPURAM
|
TN-02-013-052-052/1363-A
(Vadamadurai)
|
2902013000NRG23160720220930023
|
16/07/2022
|
Dhatchayani
|
2902013WL024097
|
Dhatchayani
|
00045
|
BARB0PERIAP
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734172
|
|
Dhatchayani
|
()
|
|
28
|
ELLAPURAM
|
TN-02-013-052-052/160-A
(Vadamadurai)
|
2902013000NRG23160720220930024
|
16/07/2022
|
Nathiya
|
2902013WL024097
|
Nathiya
|
00045
|
BARB0PERIAP
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734172
|
|
Nathiya
|
()
|
|
29
|
ELLAPURAM
|
TN-02-013-052-052/1637-A
(Vadamadurai)
|
2902013000NRG23160720220930025
|
16/07/2022
|
Nirmala
|
2902013WL024097
|
Nirmala
|
00045
|
BARB0PERIAP
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734172
|
|
Nirmala
|
()
|
|
30
|
ELLAPURAM
|
TN-02-013-052-052/429-A
(Vadamadurai)
|
2902013000NRG23160720220930028
|
16/07/2022
|
Savithiri
|
2902013WL024097
|
Savithiri
|
00045
|
BARB0PERIAP
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734172
|
|
Savithiri
|
()
|
|
31
|
ELLAPURAM
|
TN-02-013-052-052/528-A
(Vadamadurai)
|
2902013000NRG23160720220930029
|
16/07/2022
|
Nagammal
|
2902013WL024097
|
Nagammal
|
00045
|
BARB0PERIAP
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734172
|
|
Nagammal
|
()
|
|
32
|
ELLAPURAM
|
TN-02-013-052-052/540-A
(Vadamadurai)
|
2902013000NRG23160720220930030
|
16/07/2022
|
Delli
|
2902013WL024097
|
Delli
|
00045
|
BARB0PERIAP
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734172
|
|
Delli
|
()
|
|
33
|
ELLAPURAM
|
TN-02-013-052-052/546-A
(Vadamadurai)
|
2902013000NRG23160720220930032
|
16/07/2022
|
Suguna
|
2902013WL024097
|
Suguna
|
00045
|
BARB0PERIAP
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734172
|
|
Suguna
|
()
|
|
34
|
ELLAPURAM
|
TN-02-013-052-052/549-A
(Vadamadurai)
|
2902013000NRG23160720220930033
|
16/07/2022
|
Rajeswari
|
2902013WL024097
|
Rajeswari
|
00045
|
BARB0PERIAP
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734172
|
|
Rajeswari
|
()
|
|
35
|
ELLAPURAM
|
TN-02-013-052-052/551-A
(Vadamadurai)
|
2902013000NRG23160720220930034
|
16/07/2022
|
Parimala
|
2902013WL024097
|
Parimala
|
00045
|
BARB0PERIAP
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734172
|
|
Parimala
|
()
|
|
36
|
ELLAPURAM
|
TN-02-013-052-052/587-a
(Vadamadurai)
|
2902013000NRG23160720220930036
|
16/07/2022
|
Muniyammal
|
2902013WL024097
|
Muniyammal
|
00045
|
BARB0PERIAP
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734172
|
|
Muniyammal
|
()
|
|
37
|
ELLAPURAM
|
TN-02-013-052-052/589-A
(Vadamadurai)
|
2902013000NRG23160720220930037
|
16/07/2022
|
SUJATHA
|
2902013WL024097
|
SUJATHA
|
00045
|
BARB0PERIAP
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734172
|
|
SUJATHA
|
()
|
|
38
|
ELLAPURAM
|
TN-02-013-052-052/590-A
(Vadamadurai)
|
2902013000NRG23160720220930038
|
16/07/2022
|
Vaithiyalingam
|
2902013WL024097
|
Vaithiyalingam
|
00045
|
BARB0PERIAP
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734172
|
|
Vaithiyalingam
|
()
|
|
39
|
ELLAPURAM
|
TN-02-013-052-052/597-a
(Vadamadurai)
|
2902013000NRG23160720220930044
|
16/07/2022
|
Athilakshmi
|
2902013WL024097
|
Athilakshmi
|
00045
|
BARB0PERIAP
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734172
|
|
Athilakshmi
|
()
|
|
40
|
ELLAPURAM
|
TN-02-013-052-052/600-A
(Vadamadurai)
|
2902013000NRG23160720220930047
|
16/07/2022
|
Nagammal
|
2902013WL024097
|
Nagammal
|
00045
|
BARB0PERIAP
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734172
|
|
Nagammal
|
()
|
|
41
|
ELLAPURAM
|
TN-02-013-052-052/602-a
(Vadamadurai)
|
2902013000NRG23160720220930049
|
16/07/2022
|
Muthu
|
2902013WL024097
|
Muthu
|
00045
|
BARB0PERIAP
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734172
|
|
Muthu
|
()
|
|
42
|
ELLAPURAM
|
TN-02-013-052-052/618-a
(Vadamadurai)
|
2902013000NRG23160720220930062
|
16/07/2022
|
Rani
|
2902013WL024097
|
Rani
|
00045
|
BARB0PERIAP
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734172
|
|
Rani
|
()
|
|
43
|
ELLAPURAM
|
TN-02-013-052-052/618-a
(Vadamadurai)
|
2902013000NRG23160720220930061
|
16/07/2022
|
Venkadesan
|
2902013WL024097
|
Venkadesan
|
00045
|
BARB0PERIAP
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734172
|
|
Venkadesan
|
()
|
|
44
|
ELLAPURAM
|
TN-02-013-052-052/635-A
(Vadamadurai)
|
2902013000NRG23160720220930065
|
16/07/2022
|
Radhidevi
|
2902013WL024097
|
Radhidevi
|
00045
|
BARB0PERIAP
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734172
|
|
Radhidevi
|
()
|
|
45
|
ELLAPURAM
|
TN-02-013-052-052/639-a
(Vadamadurai)
|
2902013000NRG23160720220930068
|
16/07/2022
|
Govindhammal
|
2902013WL024097
|
Govindhammal
|
00045
|
BARB0PERIAP
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734172
|
|
Govindhammal
|
()
|
|
46
|
ELLAPURAM
|
TN-02-013-052-052/641-A
(Vadamadurai)
|
2902013000NRG23160720220930070
|
16/07/2022
|
CHINNAPONNU
|
2902013WL024097
|
CHINNAPONNU
|
00045
|
BARB0PERIAP
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734172
|
|
CHINNAPONNU
|
()
|
|
47
|
ELLAPURAM
|
TN-02-013-052-052/950-A
(Vadamadurai)
|
2902013000NRG23160720220930087
|
16/07/2022
|
Gajalakshmi
|
2902013WL024097
|
Gajalakshmi
|
00045
|
BARB0PERIAP
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734172
|
|
Gajalakshmi
|
()
|
|
48
|
ELLAPURAM
|
TN-02-013-052-052/951-A
(Vadamadurai)
|
2902013000NRG23160720220930088
|
16/07/2022
|
KANTHAMMAL
|
2902013WL024097
|
KANTHAMMAL
|
00045
|
BARB0PERIAP
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734172
|
|
KANTHAMMAL
|
()
|
|
49
|
ELLAPURAM
|
TN-02-013-052-052/976-A
(Vadamadurai)
|
2902013000NRG23160720220930092
|
16/07/2022
|
Jayalakshmi
|
2902013WL024097
|
Jayalakshmi
|
00045
|
BARB0PERIAP
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734172
|
|
Jayalakshmi
|
()
|
|
50
|
ELLAPURAM
|
TN-02-013-052-053/1483-A
(Vadamadurai)
|
2902013000NRG23160720220930099
|
16/07/2022
|
Jeeva
|
2902013WL024097
|
Jeeva
|
00045
|
BARB0PERIAP
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734172
|
|
Jeeva
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62370
|
62370
|
|
|
|
|
|
|
|
|
51
|
ELLAPURAM
|
TN-02-013-052-004/1185-A
(Vadamadurai)
|
2902013000NRG23160720220929970
|
16/07/2022
|
Kokila
|
2902013WL024097
|
Kokila
|
00078
|
CNRB0001475
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734172
|
|
Kokila
|
()
|
|
52
|
ELLAPURAM
|
TN-02-013-052-005/1580-A
(Vadamadurai)
|
2902013000NRG23160720220929999
|
16/07/2022
|
THENMOZHI
|
2902013WL024097
|
THENMOZHI
|
00078
|
CNRB0001475
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734172
|
|
THENMOZHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
53
|
ELLAPURAM
|
TN-02-013-052-005/972-A
(Vadamadurai)
|
2902013000NRG23160720220930002
|
16/07/2022
|
SASIKALA
|
2902013WL024097
|
SASIKALA
|
00176
|
IDIB000P029
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734172
|
|
SASIKALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66150
|
66150
|
|
|
|
|
|
|
|