|
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-02-013-052-004/1631-A
(Vadamadurai)
|
2902013000NRG23141120222214610
|
14/11/2022
|
Poornima
|
2902013WL054458
|
Poornima
|
00045
|
BARB0PERIAP
|
900
|
900
|
Processed
|
19/11/2022
|
|
008138233
|
|
Poornima
|
()
|
|
2
|
ELLAPURAM
|
TN-02-013-052-007/1472-A
(Vadamadurai)
|
2902013000NRG23141120222214611
|
14/11/2022
|
Sasikala
|
2902013WL054458
|
Sasikala
|
00045
|
BARB0PERIAP
|
900
|
900
|
Processed
|
19/11/2022
|
|
008138233
|
|
Sasikala
|
()
|
|
3
|
ELLAPURAM
|
TN-02-013-052-007/1475-A
(Vadamadurai)
|
2902013000NRG23141120222214612
|
14/11/2022
|
Sangetha
|
2902013WL054458
|
Sangetha
|
00045
|
BARB0PERIAP
|
900
|
900
|
Processed
|
19/11/2022
|
|
008138233
|
|
Sangetha
|
()
|
|
4
|
ELLAPURAM
|
TN-02-013-052-007/1479-A
(Vadamadurai)
|
2902013000NRG23141120222214613
|
14/11/2022
|
Deepa
|
2902013WL054458
|
Deepa
|
00045
|
BARB0PERIAP
|
720
|
720
|
Processed
|
19/11/2022
|
|
008138233
|
|
Deepa
|
()
|
|
5
|
ELLAPURAM
|
TN-02-013-052-007/1480-A
(Vadamadurai)
|
2902013000NRG23141120222214614
|
14/11/2022
|
Kavitha
|
2902013WL054458
|
Kavitha
|
00045
|
BARB0PERIAP
|
900
|
900
|
Processed
|
19/11/2022
|
|
008138233
|
|
Kavitha
|
()
|
|
6
|
ELLAPURAM
|
TN-02-013-052-007/1481-A
(Vadamadurai)
|
2902013000NRG23141120222214615
|
14/11/2022
|
Bavani
|
2902013WL054458
|
Bavani
|
00045
|
BARB0PERIAP
|
720
|
720
|
Processed
|
19/11/2022
|
|
008138233
|
|
Bavani
|
()
|
|
7
|
ELLAPURAM
|
TN-02-013-052-007/1570-A
(Vadamadurai)
|
2902013000NRG23141120222214616
|
14/11/2022
|
Megala
|
2902013WL054458
|
Megala
|
00045
|
BARB0PERIAP
|
900
|
900
|
Processed
|
19/11/2022
|
|
008138233
|
|
Megala
|
()
|
|
8
|
ELLAPURAM
|
TN-02-013-052-007/1588-A
(Vadamadurai)
|
2902013000NRG23141120222214617
|
14/11/2022
|
indira
|
2902013WL054458
|
indira
|
00045
|
BARB0PERIAP
|
900
|
900
|
Processed
|
19/11/2022
|
|
008138233
|
|
indira
|
()
|
|
9
|
ELLAPURAM
|
TN-02-013-052-007/1618-A
(Vadamadurai)
|
2902013000NRG23141120222214619
|
14/11/2022
|
KALAISELVI
|
2902013WL054458
|
KALAISELVI
|
00045
|
BARB0PERIAP
|
900
|
900
|
Processed
|
19/11/2022
|
|
008138233
|
|
KALAISELVI
|
()
|
|
10
|
ELLAPURAM
|
TN-02-013-052-007/993-A
(Vadamadurai)
|
2902013000NRG23141120222214621
|
14/11/2022
|
Jayamala
|
2902013WL054458
|
Jayamala
|
00045
|
BARB0PERIAP
|
900
|
900
|
Processed
|
19/11/2022
|
|
008138233
|
|
Jayamala
|
()
|
|
11
|
ELLAPURAM
|
TN-02-013-052-011/1351-A
(Vadamadurai)
|
2902013000NRG23141120222214622
|
14/11/2022
|
Nirmala
|
2902013WL054458
|
Nirmala
|
00045
|
BARB0PERIAP
|
900
|
900
|
Processed
|
19/11/2022
|
|
008138233
|
|
Nirmala
|
()
|
|
12
|
ELLAPURAM
|
TN-02-013-052-052/1280-A
(Vadamadurai)
|
2902013000NRG23141120222214626
|
14/11/2022
|
Karpagam
|
2902013WL054458
|
Karpagam
|
00045
|
BARB0PERIAP
|
900
|
900
|
Processed
|
19/11/2022
|
|
008138233
|
|
Karpagam
|
()
|
|
13
|
ELLAPURAM
|
TN-02-013-052-052/209-A
(Vadamadurai)
|
2902013000NRG23141120222214645
|
14/11/2022
|
Pushpa
|
2902013WL054458
|
Pushpa
|
00045
|
BARB0PERIAP
|
900
|
900
|
Processed
|
19/11/2022
|
|
008138233
|
|
Pushpa
|
()
|
|
14
|
ELLAPURAM
|
TN-02-013-052-052/217-A
(Vadamadurai)
|
2902013000NRG23141120222214649
|
14/11/2022
|
Kanaga
|
2902013WL054458
|
Kanaga
|
00045
|
BARB0PERIAP
|
900
|
900
|
Processed
|
19/11/2022
|
|
008138233
|
|
Kanaga
|
()
|
|
15
|
ELLAPURAM
|
TN-02-013-052-052/235-A
(Vadamadurai)
|
2902013000NRG23141120222214656
|
14/11/2022
|
Kanagamani
|
2902013WL054458
|
Kanagamani
|
00045
|
BARB0PERIAP
|
720
|
720
|
Processed
|
19/11/2022
|
|
008138233
|
|
Kanagamani
|
()
|
|
16
|
ELLAPURAM
|
TN-02-013-052-052/244-A
(Vadamadurai)
|
2902013000NRG23141120222214662
|
14/11/2022
|
Reena
|
2902013WL054458
|
Reena
|
00045
|
BARB0PERIAP
|
720
|
720
|
Processed
|
19/11/2022
|
|
008138233
|
|
Reena
|
()
|
|
17
|
ELLAPURAM
|
TN-02-013-052-052/249-A
(Vadamadurai)
|
2902013000NRG23141120222214666
|
14/11/2022
|
Santhi
|
2902013WL054458
|
Santhi
|
00045
|
BARB0PERIAP
|
900
|
900
|
Processed
|
19/11/2022
|
|
008138233
|
|
Santhi
|
()
|
|
18
|
ELLAPURAM
|
TN-02-013-052-052/253-A
(Vadamadurai)
|
2902013000NRG23141120222214670
|
14/11/2022
|
Govinthammal
|
2902013WL054458
|
Govinthammal
|
00045
|
BARB0PERIAP
|
900
|
900
|
Processed
|
19/11/2022
|
|
008138233
|
|
Govinthammal
|
()
|
|
19
|
ELLAPURAM
|
TN-02-013-052-052/255-A
(Vadamadurai)
|
2902013000NRG23141120222214671
|
14/11/2022
|
Santhi
|
2902013WL054458
|
Santhi
|
00045
|
BARB0PERIAP
|
900
|
900
|
Processed
|
19/11/2022
|
|
008138233
|
|
Santhi
|
()
|
|
20
|
ELLAPURAM
|
TN-02-013-052-052/526-A
(Vadamadurai)
|
2902013000NRG23141120222214679
|
14/11/2022
|
Megala
|
2902013WL054458
|
Megala
|
00045
|
BARB0PERIAP
|
900
|
900
|
Processed
|
19/11/2022
|
|
008138233
|
|
Megala
|
()
|
|
21
|
ELLAPURAM
|
TN-02-013-052-052/555-A
(Vadamadurai)
|
2902013000NRG23141120222214681
|
14/11/2022
|
Padma
|
2902013WL054458
|
Padma
|
00045
|
BARB0PERIAP
|
180
|
180
|
Processed
|
19/11/2022
|
|
008138233
|
|
Padma
|
()
|
|
22
|
ELLAPURAM
|
TN-02-013-052-052/577-A
(Vadamadurai)
|
2902013000NRG23141120222214690
|
14/11/2022
|
Jayanthi
|
2902013WL054458
|
Jayanthi
|
00045
|
BARB0PERIAP
|
900
|
900
|
Processed
|
19/11/2022
|
|
008138233
|
|
Jayanthi
|
()
|
|
23
|
ELLAPURAM
|
TN-02-013-052-052/584-A
(Vadamadurai)
|
2902013000NRG23141120222214692
|
14/11/2022
|
Uma
|
2902013WL054458
|
Uma
|
00045
|
BARB0PERIAP
|
900
|
900
|
Processed
|
19/11/2022
|
|
008138233
|
|
Uma
|
()
|
|
24
|
ELLAPURAM
|
TN-02-013-052-053/1341-A
(Vadamadurai)
|
2902013000NRG23141120222214705
|
14/11/2022
|
Jothi
|
2902013WL054458
|
Jothi
|
00045
|
BARB0PERIAP
|
900
|
900
|
Processed
|
19/11/2022
|
|
008138233
|
|
Jothi
|
()
|
|
25
|
ELLAPURAM
|
TN-02-013-052-053/1469-A
(Vadamadurai)
|
2902013000NRG23141120222214706
|
14/11/2022
|
Gayathiri
|
2902013WL054458
|
Gayathiri
|
00045
|
BARB0PERIAP
|
900
|
900
|
Processed
|
19/11/2022
|
|
008138233
|
|
Gayathiri
|
()
|
|
26
|
ELLAPURAM
|
TN-02-013-052-053/1557-A
(Vadamadurai)
|
2902013000NRG23141120222214708
|
14/11/2022
|
Vijayakumari
|
2902013WL054458
|
Vijayakumari
|
00045
|
BARB0PERIAP
|
360
|
360
|
Processed
|
19/11/2022
|
|
008138233
|
|
Vijayakumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21420
|
21420
|
|
|
|
|
|
|
|
|
27
|
ELLAPURAM
|
TN-02-013-052-052/246-A
(Vadamadurai)
|
2902013000NRG23141120222214664
|
14/11/2022
|
JEEVA
|
2902013WL054458
|
JEEVA
|
00078
|
CNRB0001475
|
900
|
900
|
Processed
|
19/11/2022
|
|
008138233
|
|
JEEVA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
28
|
ELLAPURAM
|
TN-02-013-052-007/1614-A
(Vadamadurai)
|
2902013000NRG23141120222214618
|
14/11/2022
|
KARTHIKA
|
2902013WL054458
|
KARTHIKA
|
00177
|
IOBA0003726
|
900
|
900
|
Processed
|
19/11/2022
|
|
008138233
|
|
KARTHIKA
|
()
|
|
29
|
ELLAPURAM
|
TN-02-013-052-052/224-A
(Vadamadurai)
|
2902013000NRG23141120222214653
|
14/11/2022
|
Prabhavathy
|
2902013WL054458
|
Prabhavathy
|
00177
|
IOBA0003726
|
720
|
720
|
Processed
|
19/11/2022
|
|
008138233
|
|
Prabhavathy
|
()
|
|
30
|
ELLAPURAM
|
TN-02-013-052-052/251-A
(Vadamadurai)
|
2902013000NRG23141120222214668
|
14/11/2022
|
Jayalakshmi
|
2902013WL054458
|
Jayalakshmi
|
00177
|
IOBA0003726
|
900
|
900
|
Processed
|
19/11/2022
|
|
008138233
|
|
Jayalakshmi
|
()
|
|
31
|
ELLAPURAM
|
TN-02-013-052-053/1482-A
(Vadamadurai)
|
2902013000NRG23141120222214707
|
14/11/2022
|
Punitha
|
2902013WL054458
|
Punitha
|
00177
|
IOBA0003726
|
900
|
900
|
Processed
|
19/11/2022
|
|
008138233
|
|
Punitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25740
|
25740
|
|
|
|
|
|
|
|