|
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-02-013-052-004/1628-A
(Vadamadurai)
|
2902013000NRG23291020222038311
|
31/10/2022
|
Arputham
|
2902013WL050159
|
Arputham
|
00045
|
BARB0PERIAP
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710789
|
|
Arputham
|
()
|
|
2
|
ELLAPURAM
|
TN-02-013-052-004/1629-A
(Vadamadurai)
|
2902013000NRG23291020222038312
|
31/10/2022
|
Thiresa
|
2902013WL050159
|
Thiresa
|
00045
|
BARB0PERIAP
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710789
|
|
Thiresa
|
()
|
|
3
|
ELLAPURAM
|
TN-02-013-052-011/1012
(Vadamadurai)
|
2902013000NRG23291020222038315
|
31/10/2022
|
Shobana
|
2902013WL050159
|
Shobana
|
00045
|
BARB0PERIAP
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710789
|
|
Shobana
|
()
|
|
4
|
ELLAPURAM
|
TN-02-013-052-011/1096-A
(Vadamadurai)
|
2902013000NRG23291020222038340
|
31/10/2022
|
Latha
|
2902013WL050159
|
Latha
|
00045
|
BARB0PERIAP
|
180
|
180
|
Processed
|
05/11/2022
|
|
015710789
|
|
Latha
|
()
|
|
5
|
ELLAPURAM
|
TN-02-013-052-011/1108-A
(Vadamadurai)
|
2902013000NRG23291020222038347
|
31/10/2022
|
Ganesan
|
2902013WL050159
|
Ganesan
|
00045
|
BARB0PERIAP
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710789
|
|
Ganesan
|
()
|
|
6
|
ELLAPURAM
|
TN-02-013-052-011/1116-A
(Vadamadurai)
|
2902013000NRG23291020222038357
|
31/10/2022
|
Sivagami
|
2902013WL050159
|
Sivagami
|
00045
|
BARB0PERIAP
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710789
|
|
Sivagami
|
()
|
|
7
|
ELLAPURAM
|
TN-02-013-052-011/1128-A
(Vadamadurai)
|
2902013000NRG23291020222038363
|
31/10/2022
|
Gayathiri
|
2902013WL050159
|
Gayathiri
|
00045
|
BARB0PERIAP
|
720
|
720
|
Processed
|
05/11/2022
|
|
015710789
|
|
Gayathiri
|
()
|
|
8
|
ELLAPURAM
|
TN-02-013-052-011/1331-A
(Vadamadurai)
|
2902013000NRG23291020222038374
|
31/10/2022
|
Suganthi
|
2902013WL050159
|
Suganthi
|
00045
|
BARB0PERIAP
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710789
|
|
Suganthi
|
()
|
|
9
|
ELLAPURAM
|
TN-02-013-052-011/1364-A
(Vadamadurai)
|
2902013000NRG23291020222038375
|
31/10/2022
|
Keerthika
|
2902013WL050159
|
Keerthika
|
00045
|
BARB0PERIAP
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710789
|
|
Keerthika
|
()
|
|
10
|
ELLAPURAM
|
TN-02-013-052-011/1458-A
(Vadamadurai)
|
2902013000NRG23291020222038376
|
31/10/2022
|
Saroja
|
2902013WL050159
|
Saroja
|
00045
|
BARB0PERIAP
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710789
|
|
Saroja
|
()
|
|
11
|
ELLAPURAM
|
TN-02-013-052-011/1460-A
(Vadamadurai)
|
2902013000NRG23291020222038377
|
31/10/2022
|
Kiruba
|
2902013WL050159
|
Kiruba
|
00045
|
BARB0PERIAP
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710789
|
|
Kiruba
|
()
|
|
12
|
ELLAPURAM
|
TN-02-013-052-011/1461-A
(Vadamadurai)
|
2902013000NRG23291020222038378
|
31/10/2022
|
Abirami
|
2902013WL050159
|
Abirami
|
00045
|
BARB0PERIAP
|
720
|
720
|
Processed
|
05/11/2022
|
|
015710789
|
|
Abirami
|
()
|
|
13
|
ELLAPURAM
|
TN-02-013-052-011/1533-A
(Vadamadurai)
|
2902013000NRG23291020222038379
|
31/10/2022
|
Suganya
|
2902013WL050159
|
Suganya
|
00045
|
BARB0PERIAP
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710789
|
|
Suganya
|
()
|
|
14
|
ELLAPURAM
|
TN-02-013-052-011/1554-A
(Vadamadurai)
|
2902013000NRG23291020222038380
|
31/10/2022
|
Jamuna
|
2902013WL050159
|
Jamuna
|
00045
|
BARB0PERIAP
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710789
|
|
Jamuna
|
()
|
|
15
|
ELLAPURAM
|
TN-02-013-052-011/1556-A
(Vadamadurai)
|
2902013000NRG23291020222038381
|
31/10/2022
|
Deepa
|
2902013WL050159
|
Deepa
|
00045
|
BARB0PERIAP
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710789
|
|
Deepa
|
()
|
|
16
|
ELLAPURAM
|
TN-02-013-052-011/1560-A
(Vadamadurai)
|
2902013000NRG23291020222038383
|
31/10/2022
|
Thamaraikani
|
2902013WL050159
|
Thamaraikani
|
00045
|
BARB0PERIAP
|
720
|
720
|
Processed
|
05/11/2022
|
|
015710789
|
|
Thamaraikani
|
()
|
|
17
|
ELLAPURAM
|
TN-02-013-052-011/1568-A
(Vadamadurai)
|
2902013000NRG23291020222038384
|
31/10/2022
|
Jayanthi
|
2902013WL050159
|
Jayanthi
|
00045
|
BARB0PERIAP
|
720
|
720
|
Processed
|
05/11/2022
|
|
015710789
|
|
Jayanthi
|
()
|
|
18
|
ELLAPURAM
|
TN-02-013-052-011/1600-A
(Vadamadurai)
|
2902013000NRG23291020222038385
|
31/10/2022
|
Megala
|
2902013WL050159
|
Megala
|
00045
|
BARB0PERIAP
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710789
|
|
Megala
|
()
|
|
19
|
ELLAPURAM
|
TN-02-013-052-011/1640-A
(Vadamadurai)
|
2902013000NRG23291020222038386
|
31/10/2022
|
SHARMILA D
|
2902013WL050159
|
SHARMILA D
|
00045
|
BARB0PERIAP
|
720
|
720
|
Processed
|
05/11/2022
|
|
015710789
|
|
SHARMILA D
|
()
|
|
20
|
ELLAPURAM
|
TN-02-013-052-011/732-A
(Vadamadurai)
|
2902013000NRG23291020222038387
|
31/10/2022
|
Thombaraiammal
|
2902013WL050159
|
Thombaraiammal
|
00045
|
BARB0PERIAP
|
720
|
720
|
Processed
|
05/11/2022
|
|
015710789
|
|
Thombaraiammal
|
()
|
|
21
|
ELLAPURAM
|
TN-02-013-052-011/744-A
(Vadamadurai)
|
2902013000NRG23291020222038390
|
31/10/2022
|
Bavani
|
2902013WL050159
|
Bavani
|
00045
|
BARB0PERIAP
|
720
|
720
|
Processed
|
05/11/2022
|
|
015710789
|
|
Bavani
|
()
|
|
22
|
ELLAPURAM
|
TN-02-013-052-011/776
(Vadamadurai)
|
2902013000NRG23291020222038394
|
31/10/2022
|
Malliga
|
2902013WL050159
|
Malliga
|
00045
|
BARB0PERIAP
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710789
|
|
Malliga
|
()
|
|
23
|
ELLAPURAM
|
TN-02-013-052-011/820-A
(Vadamadurai)
|
2902013000NRG23291020222038397
|
31/10/2022
|
Magandran
|
2902013WL050159
|
Magandran
|
00045
|
BARB0PERIAP
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710789
|
|
Magandran
|
()
|
|
24
|
ELLAPURAM
|
TN-02-013-052-011/854-A
(Vadamadurai)
|
2902013000NRG23291020222038399
|
31/10/2022
|
Vanammal
|
2902013WL050159
|
Vanammal
|
00045
|
BARB0PERIAP
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710789
|
|
Vanammal
|
()
|
|
25
|
ELLAPURAM
|
TN-02-013-052-052/1279-A
(Vadamadurai)
|
2902013000NRG23291020222038416
|
31/10/2022
|
Thilagavathi
|
2902013WL050159
|
Thilagavathi
|
00045
|
BARB0PERIAP
|
720
|
720
|
Processed
|
05/11/2022
|
|
015710789
|
|
Thilagavathi
|
()
|
|
26
|
ELLAPURAM
|
TN-02-013-052-052/772-A
(Vadamadurai)
|
2902013000NRG23291020222038439
|
31/10/2022
|
Meena
|
2902013WL050159
|
Meena
|
00045
|
BARB0PERIAP
|
720
|
720
|
Processed
|
05/11/2022
|
|
015710789
|
|
Meena
|
()
|
|
27
|
ELLAPURAM
|
TN-02-013-052-052/786-a
(Vadamadurai)
|
2902013000NRG23291020222038445
|
31/10/2022
|
Krishnaveni
|
2902013WL050159
|
Krishnaveni
|
00045
|
BARB0PERIAP
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710789
|
|
Krishnaveni
|
()
|
|
28
|
ELLAPURAM
|
TN-02-013-052-052/794-a
(Vadamadurai)
|
2902013000NRG23291020222038450
|
31/10/2022
|
Karpagam
|
2902013WL050159
|
Karpagam
|
00045
|
BARB0PERIAP
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710789
|
|
Karpagam
|
()
|
|
29
|
ELLAPURAM
|
TN-02-013-052-052/797-a
(Vadamadurai)
|
2902013000NRG23291020222038453
|
31/10/2022
|
Poornima
|
2902013WL050159
|
Poornima
|
00045
|
BARB0PERIAP
|
720
|
720
|
Processed
|
05/11/2022
|
|
015710789
|
|
Poornima
|
()
|
|
30
|
ELLAPURAM
|
TN-02-013-052-052/798-a
(Vadamadurai)
|
2902013000NRG23291020222038454
|
31/10/2022
|
vinayagam
|
2902013WL050159
|
vinayagam
|
00045
|
BARB0PERIAP
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710789
|
|
vinayagam
|
()
|
|
31
|
ELLAPURAM
|
TN-02-013-052-052/936-A
(Vadamadurai)
|
2902013000NRG23291020222038489
|
31/10/2022
|
RAJESH
|
2902013WL050159
|
RAJESH
|
00045
|
BARB0PERIAP
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710789
|
|
RAJESH
|
()
|
|
32
|
ELLAPURAM
|
TN-02-013-052-052/964-A
(Vadamadurai)
|
2902013000NRG23291020222038495
|
31/10/2022
|
Elumalai
|
2902013WL050159
|
Elumalai
|
00045
|
BARB0PERIAP
|
540
|
540
|
Processed
|
05/11/2022
|
|
015710789
|
|
Elumalai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25920
|
25920
|
|
|
|
|
|
|
|
|
33
|
ELLAPURAM
|
TN-02-013-052-052/769-A
(Vadamadurai)
|
2902013000NRG23291020222038438
|
31/10/2022
|
Malavika
|
2902013WL050159
|
Malavika
|
00078
|
CNRB0001475
|
720
|
720
|
Processed
|
05/11/2022
|
|
015710789
|
|
Malavika
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
34
|
ELLAPURAM
|
TN-02-013-052-011/1559-A
(Vadamadurai)
|
2902013000NRG23291020222038382
|
31/10/2022
|
Thivaga
|
2902013WL050159
|
Thivaga
|
00177
|
IOBA0003726
|
720
|
720
|
Processed
|
05/11/2022
|
|
015710789
|
|
Thivaga
|
()
|
|
35
|
ELLAPURAM
|
TN-02-013-052-011/866-A
(Vadamadurai)
|
2902013000NRG23291020222038403
|
31/10/2022
|
Amulu
|
2902013WL050159
|
Amulu
|
00177
|
IOBA0003726
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710789
|
|
Amulu
|
()
|
|
36
|
ELLAPURAM
|
TN-02-013-052-052/773-A
(Vadamadurai)
|
2902013000NRG23291020222038440
|
31/10/2022
|
Aasha
|
2902013WL050159
|
Aasha
|
00177
|
IOBA0003726
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710789
|
|
Aasha
|
()
|
|
37
|
ELLAPURAM
|
TN-02-013-052-053/1495-A
(Vadamadurai)
|
2902013000NRG23291020222038498
|
31/10/2022
|
Janagi
|
2902013WL050159
|
Janagi
|
00177
|
IOBA0003726
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710789
|
|
Janagi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30060
|
30060
|
|
|
|
|
|
|
|