|
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-02-013-010-006/488-A
(Enambaakkam)
|
2902013000NRG23050920221555905
|
05/09/2022
|
Sakila
|
2902013WL038266
|
Sakila
|
00045
|
BARB0PERIAP
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858191
|
|
Sakila
|
()
|
|
2
|
ELLAPURAM
|
TN-02-013-010-006/496-A
(Enambaakkam)
|
2902013000NRG23050920221555907
|
05/09/2022
|
Gayathiri
|
2902013WL038266
|
Gayathiri
|
00045
|
BARB0PERIAP
|
440
|
440
|
Processed
|
14/10/2022
|
|
035858191
|
|
Gayathiri
|
()
|
|
3
|
ELLAPURAM
|
TN-02-013-010-006/507-A
(Enambaakkam)
|
2902013000NRG23050920221555908
|
05/09/2022
|
Kala
|
2902013WL038266
|
Kala
|
00045
|
BARB0PERIAP
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858191
|
|
Kala
|
()
|
|
4
|
ELLAPURAM
|
TN-02-013-010-006/526-A
(Enambaakkam)
|
2902013000NRG23050920221555909
|
05/09/2022
|
Kalaiyarasi
|
2902013WL038266
|
Kalaiyarasi
|
00045
|
BARB0PERIAP
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858191
|
|
Kalaiyarasi
|
()
|
|
5
|
ELLAPURAM
|
TN-02-013-010-006/529-A
(Enambaakkam)
|
2902013000NRG23050920221555910
|
05/09/2022
|
Kavitha
|
2902013WL038266
|
Kavitha
|
00045
|
BARB0PERIAP
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858191
|
|
Kavitha
|
()
|
|
6
|
ELLAPURAM
|
TN-02-013-010-006/533-A
(Enambaakkam)
|
2902013000NRG23050920221555911
|
05/09/2022
|
Seetha
|
2902013WL038266
|
Seetha
|
00045
|
BARB0PERIAP
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858191
|
|
Seetha
|
()
|
|
7
|
ELLAPURAM
|
TN-02-013-010-010/119-A
(Enambaakkam)
|
2902013000NRG23050920221555915
|
05/09/2022
|
MEENA
|
2902013WL038266
|
MEENA
|
00045
|
BARB0PERIAP
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858191
|
|
MEENA
|
()
|
|
8
|
ELLAPURAM
|
TN-02-013-010-010/125-A
(Enambaakkam)
|
2902013000NRG23050920221555917
|
05/09/2022
|
Vinothini
|
2902013WL038266
|
Vinothini
|
00045
|
BARB0PERIAP
|
440
|
440
|
Processed
|
14/10/2022
|
|
035858191
|
|
Vinothini
|
()
|
|
9
|
ELLAPURAM
|
TN-02-013-010-010/143-A
(Enambaakkam)
|
2902013000NRG23050920221555929
|
05/09/2022
|
RAJIYA
|
2902013WL038266
|
RAJIYA
|
00045
|
BARB0PERIAP
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858191
|
|
RAJIYA
|
()
|
|
10
|
ELLAPURAM
|
TN-02-013-010-010/149-A
(Enambaakkam)
|
2902013000NRG23050920221555933
|
05/09/2022
|
KANNAN
|
2902013WL038266
|
KANNAN
|
00045
|
BARB0PERIAP
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858191
|
|
KANNAN
|
()
|
|
11
|
ELLAPURAM
|
TN-02-013-010-010/189-A
(Enambaakkam)
|
2902013000NRG23050920221555952
|
05/09/2022
|
Elumalai
|
2902013WL038266
|
Elumalai
|
00045
|
BARB0PERIAP
|
880
|
880
|
Rejected
|
18/10/2022
|
|
035858191
|
Account closed
|
|
|
|
12
|
ELLAPURAM
|
TN-02-013-010-010/191-A
(Enambaakkam)
|
2902013000NRG23050920221555953
|
05/09/2022
|
SARASU
|
2902013WL038266
|
SARASU
|
00045
|
BARB0PERIAP
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858191
|
|
SARASU
|
()
|
|
13
|
ELLAPURAM
|
TN-02-013-010-010/203-A
(Enambaakkam)
|
2902013000NRG23050920221555959
|
05/09/2022
|
ELLAMUTHU
|
2902013WL038266
|
ELLAMUTHU
|
00045
|
BARB0PERIAP
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858191
|
|
ELLAMUTHU
|
()
|
|
14
|
ELLAPURAM
|
TN-02-013-010-010/272-A
(Enambaakkam)
|
2902013000NRG23050920221555962
|
05/09/2022
|
Nagammal
|
2902013WL038266
|
Nagammal
|
00045
|
BARB0PERIAP
|
220
|
220
|
Processed
|
14/10/2022
|
|
035858191
|
|
Nagammal
|
()
|
|
15
|
ELLAPURAM
|
TN-02-013-010-010/303-A
(Enambaakkam)
|
2902013000NRG23050920221555964
|
05/09/2022
|
Ethirajyammal
|
2902013WL038266
|
Ethirajyammal
|
00045
|
BARB0PERIAP
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858191
|
|
Ethirajyammal
|
()
|
|
16
|
ELLAPURAM
|
TN-02-013-010-010/308-A
(Enambaakkam)
|
2902013000NRG23050920221555966
|
05/09/2022
|
RAJAMANIKAM
|
2902013WL038266
|
RAJAMANIKAM
|
00045
|
BARB0PERIAP
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858191
|
|
RAJAMANIKAM
|
()
|
|
17
|
ELLAPURAM
|
TN-02-013-010-010/348-A
(Enambaakkam)
|
2902013000NRG23050920221555970
|
05/09/2022
|
BALAMA
|
2902013WL038266
|
BALAMA
|
00045
|
BARB0PERIAP
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858191
|
|
BALAMA
|
()
|
|
18
|
ELLAPURAM
|
TN-02-013-010-010/375-A
(Enambaakkam)
|
2902013000NRG23050920221555972
|
05/09/2022
|
SULOCHANA
|
2902013WL038266
|
SULOCHANA
|
00045
|
BARB0PERIAP
|
440
|
440
|
Processed
|
14/10/2022
|
|
035858191
|
|
SULOCHANA
|
()
|
|
19
|
ELLAPURAM
|
TN-02-013-010-010/444-A
(Enambaakkam)
|
2902013000NRG23050920221555975
|
05/09/2022
|
Miniyammal
|
2902013WL038266
|
Miniyammal
|
00045
|
BARB0PERIAP
|
440
|
440
|
Processed
|
14/10/2022
|
|
035858191
|
|
Miniyammal
|
()
|
|
20
|
ELLAPURAM
|
TN-02-013-010-010/452-A
(Enambaakkam)
|
2902013000NRG23050920221555976
|
05/09/2022
|
Alamelu
|
2902013WL038266
|
Alamelu
|
00045
|
BARB0PERIAP
|
440
|
440
|
Processed
|
14/10/2022
|
|
035858191
|
|
Alamelu
|
()
|
|
21
|
ELLAPURAM
|
TN-02-013-010-010/456-A
(Enambaakkam)
|
2902013000NRG23050920221555977
|
05/09/2022
|
Seetha
|
2902013WL038266
|
Seetha
|
00045
|
BARB0PERIAP
|
660
|
660
|
Processed
|
14/10/2022
|
|
035858191
|
|
Seetha
|
()
|
|
22
|
ELLAPURAM
|
TN-02-013-010-010/460-A
(Enambaakkam)
|
2902013000NRG23050920221555978
|
05/09/2022
|
Santhosam
|
2902013WL038266
|
Santhosam
|
00045
|
BARB0PERIAP
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858191
|
|
Santhosam
|
()
|
|
23
|
ELLAPURAM
|
TN-02-013-010-010/462-A
(Enambaakkam)
|
2902013000NRG23050920221555979
|
05/09/2022
|
Bhavani
|
2902013WL038266
|
Bhavani
|
00045
|
BARB0PERIAP
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858191
|
|
Bhavani
|
()
|
|
24
|
ELLAPURAM
|
TN-02-013-010-010/470-A
(Enambaakkam)
|
2902013000NRG23050920221555981
|
05/09/2022
|
Nagammal
|
2902013WL038266
|
Nagammal
|
00045
|
BARB0PERIAP
|
660
|
660
|
Processed
|
14/10/2022
|
|
035858191
|
|
Nagammal
|
()
|
|
25
|
ELLAPURAM
|
TN-02-013-010-010/471-A
(Enambaakkam)
|
2902013000NRG23050920221555982
|
05/09/2022
|
Dilli
|
2902013WL038266
|
Dilli
|
00045
|
BARB0PERIAP
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858191
|
|
Dilli
|
()
|
|
26
|
ELLAPURAM
|
TN-02-013-010-010/498-A
(Enambaakkam)
|
2902013000NRG23050920221555983
|
05/09/2022
|
Palani
|
2902013WL038266
|
Palani
|
00045
|
BARB0PERIAP
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858191
|
|
Palani
|
()
|
|
27
|
ELLAPURAM
|
TN-02-013-010-010/500-A
(Enambaakkam)
|
2902013000NRG23050920221555984
|
05/09/2022
|
VENKATTAMAL
|
2902013WL038266
|
VENKATTAMAL
|
00045
|
BARB0PERIAP
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858191
|
|
VENKATTAMAL
|
()
|
|
28
|
ELLAPURAM
|
TN-02-013-010-010/539-A
(Enambaakkam)
|
2902013000NRG23050920221555985
|
05/09/2022
|
Jothi
|
2902013WL038266
|
Jothi
|
00045
|
BARB0PERIAP
|
660
|
660
|
Processed
|
14/10/2022
|
|
035858191
|
|
Jothi
|
()
|
|
29
|
ELLAPURAM
|
TN-02-013-010-010/80-A
(Enambaakkam)
|
2902013000NRG23050920221555986
|
05/09/2022
|
Rajagopal
|
2902013WL038266
|
Rajagopal
|
00045
|
BARB0PERIAP
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858191
|
|
Rajagopal
|
()
|
|
30
|
ELLAPURAM
|
TN-02-013-010-010/90-A
(Enambaakkam)
|
2902013000NRG23050920221555987
|
05/09/2022
|
RATHIKA
|
2902013WL038266
|
RATHIKA
|
00045
|
BARB0PERIAP
|
660
|
660
|
Processed
|
14/10/2022
|
|
035858191
|
|
RATHIKA
|
()
|
|
31
|
ELLAPURAM
|
TN-02-013-010-010/91-A
(Enambaakkam)
|
2902013000NRG23050920221555988
|
05/09/2022
|
Velankanni
|
2902013WL038266
|
Velankanni
|
00045
|
BARB0PERIAP
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858191
|
|
Velankanni
|
()
|
|
32
|
ELLAPURAM
|
TN-02-013-010-010/92-A
(Enambaakkam)
|
2902013000NRG23050920221555989
|
05/09/2022
|
Nagarathnam
|
2902013WL038266
|
Nagarathnam
|
00045
|
BARB0PERIAP
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858191
|
|
Nagarathnam
|
()
|
|
33
|
ELLAPURAM
|
TN-02-013-010-010/93-A
(Enambaakkam)
|
2902013000NRG23050920221555990
|
05/09/2022
|
GANESAN
|
2902013WL038266
|
GANESAN
|
00045
|
BARB0PERIAP
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858191
|
|
GANESAN
|
()
|
|
34
|
ELLAPURAM
|
TN-02-013-010-011/483-A
(Enambaakkam)
|
2902013000NRG23050920221555994
|
05/09/2022
|
Venda
|
2902013WL038266
|
Venda
|
00045
|
BARB0PERIAP
|
660
|
660
|
Processed
|
14/10/2022
|
|
035858191
|
|
Venda
|
()
|
|
35
|
ELLAPURAM
|
TN-02-013-010-011/485-A
(Enambaakkam)
|
2902013000NRG23050920221555995
|
05/09/2022
|
PUNITHA
|
2902013WL038266
|
PUNITHA
|
00045
|
BARB0PERIAP
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858191
|
|
PUNITHA
|
()
|
|
36
|
ELLAPURAM
|
TN-02-013-010-011/492-A
(Enambaakkam)
|
2902013000NRG23050920221555996
|
05/09/2022
|
YUVARNA
|
2902013WL038266
|
YUVARNA
|
00045
|
BARB0PERIAP
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858191
|
|
YUVARNA
|
()
|
|
37
|
ELLAPURAM
|
TN-02-013-010-011/499-A
(Enambaakkam)
|
2902013000NRG23050920221555997
|
05/09/2022
|
Dhanabakiyam
|
2902013WL038266
|
Dhanabakiyam
|
00045
|
BARB0PERIAP
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858191
|
|
Dhanabakiyam
|
()
|
|
38
|
ELLAPURAM
|
TN-02-013-010-012/472-A
(Enambaakkam)
|
2902013000NRG23050920221556000
|
05/09/2022
|
Sivagami
|
2902013WL038266
|
Sivagami
|
00045
|
BARB0PERIAP
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858191
|
|
Sivagami
|
()
|
|
39
|
ELLAPURAM
|
TN-02-013-010-012/510-A
(Enambaakkam)
|
2902013000NRG23050920221556001
|
05/09/2022
|
Hemalatha
|
2902013WL038266
|
Hemalatha
|
00045
|
BARB0PERIAP
|
660
|
660
|
Processed
|
14/10/2022
|
|
035858191
|
|
Hemalatha
|
()
|
|
40
|
ELLAPURAM
|
TN-02-013-010-012/538-A
(Enambaakkam)
|
2902013000NRG23050920221556002
|
05/09/2022
|
Kavitha
|
2902013WL038266
|
Kavitha
|
00045
|
BARB0PERIAP
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858191
|
|
Kavitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31020
|
31020
|
|
|
|
|
|
|
|
|
41
|
ELLAPURAM
|
TN-02-013-010-006/487-A
(Enambaakkam)
|
2902013000NRG23050920221555904
|
05/09/2022
|
Gayathiri
|
2902013WL038266
|
Gayathiri
|
00176
|
IDIB000T147
|
660
|
660
|
Processed
|
14/10/2022
|
|
035858191
|
|
Gayathiri
|
()
|
|
42
|
ELLAPURAM
|
TN-02-013-010-006/491-A
(Enambaakkam)
|
2902013000NRG23050920221555906
|
05/09/2022
|
Ammu
|
2902013WL038266
|
Ammu
|
00176
|
IDIB000T147
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858191
|
|
Ammu
|
()
|
|
43
|
ELLAPURAM
|
TN-02-013-010-006/535-A
(Enambaakkam)
|
2902013000NRG23050920221555912
|
05/09/2022
|
Purusothaman
|
2902013WL038266
|
Purusothaman
|
00176
|
IDIB000T147
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858191
|
|
Purusothaman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2420
|
2420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33440
|
33440
|
|
|
|
|
|
|
|