|
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)
|
2902013000NRG23291020222038654
|
31/10/2022
|
Poornima
|
2902013WL050161
|
Poornima
|
00045
|
BARB0PERIAP
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
Poornima
|
()
|
|
2
|
ELLAPURAM
|
TN-02-013-052-007/1472-A
(Vadamadurai)
|
2902013000NRG23291020222038655
|
31/10/2022
|
Sasikala
|
2902013WL050161
|
Sasikala
|
00045
|
BARB0PERIAP
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710789
|
|
Sasikala
|
()
|
|
3
|
ELLAPURAM
|
TN-02-013-052-007/1475-A
(Vadamadurai)
|
2902013000NRG23291020222038656
|
31/10/2022
|
Sangetha
|
2902013WL050161
|
Sangetha
|
00045
|
BARB0PERIAP
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
Sangetha
|
()
|
|
4
|
ELLAPURAM
|
TN-02-013-052-007/1477-A
(Vadamadurai)
|
2902013000NRG23291020222038657
|
31/10/2022
|
Thangam
|
2902013WL050161
|
Thangam
|
00045
|
BARB0PERIAP
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
Thangam
|
()
|
|
5
|
ELLAPURAM
|
TN-02-013-052-007/1480-A
(Vadamadurai)
|
2902013000NRG23291020222038658
|
31/10/2022
|
Kavitha
|
2902013WL050161
|
Kavitha
|
00045
|
BARB0PERIAP
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
Kavitha
|
()
|
|
6
|
ELLAPURAM
|
TN-02-013-052-007/1481-A
(Vadamadurai)
|
2902013000NRG23291020222038659
|
31/10/2022
|
Bavani
|
2902013WL050161
|
Bavani
|
00045
|
BARB0PERIAP
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
Bavani
|
()
|
|
7
|
ELLAPURAM
|
TN-02-013-052-007/1570-A
(Vadamadurai)
|
2902013000NRG23291020222038660
|
31/10/2022
|
Megala
|
2902013WL050161
|
Megala
|
00045
|
BARB0PERIAP
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
Megala
|
()
|
|
8
|
ELLAPURAM
|
TN-02-013-052-007/1588-A
(Vadamadurai)
|
2902013000NRG23291020222038661
|
31/10/2022
|
indira
|
2902013WL050161
|
indira
|
00045
|
BARB0PERIAP
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
indira
|
()
|
|
9
|
ELLAPURAM
|
TN-02-013-052-007/1618-A
(Vadamadurai)
|
2902013000NRG23291020222038663
|
31/10/2022
|
KALAISELVI
|
2902013WL050161
|
KALAISELVI
|
00045
|
BARB0PERIAP
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710789
|
|
KALAISELVI
|
()
|
|
10
|
ELLAPURAM
|
TN-02-013-052-007/993-A
(Vadamadurai)
|
2902013000NRG23291020222038665
|
31/10/2022
|
Jayamala
|
2902013WL050161
|
Jayamala
|
00045
|
BARB0PERIAP
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
Jayamala
|
()
|
|
11
|
ELLAPURAM
|
TN-02-013-052-011/1351-A
(Vadamadurai)
|
2902013000NRG23291020222038666
|
31/10/2022
|
Nirmala
|
2902013WL050161
|
Nirmala
|
00045
|
BARB0PERIAP
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
Nirmala
|
()
|
|
12
|
ELLAPURAM
|
TN-02-013-052-052/1280-A
(Vadamadurai)
|
2902013000NRG23291020222038670
|
31/10/2022
|
Karpagam
|
2902013WL050161
|
Karpagam
|
00045
|
BARB0PERIAP
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710789
|
|
Karpagam
|
()
|
|
13
|
ELLAPURAM
|
TN-02-013-052-052/209-A
(Vadamadurai)
|
2902013000NRG23291020222038689
|
31/10/2022
|
Pushpa
|
2902013WL050161
|
Pushpa
|
00045
|
BARB0PERIAP
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
Pushpa
|
()
|
|
14
|
ELLAPURAM
|
TN-02-013-052-052/217-A
(Vadamadurai)
|
2902013000NRG23291020222038693
|
31/10/2022
|
Kanaga
|
2902013WL050161
|
Kanaga
|
00045
|
BARB0PERIAP
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
Kanaga
|
()
|
|
15
|
ELLAPURAM
|
TN-02-013-052-052/227-A
(Vadamadurai)
|
2902013000NRG23291020222038697
|
31/10/2022
|
Kasthuri
|
2902013WL050161
|
Kasthuri
|
00045
|
BARB0PERIAP
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710789
|
|
Kasthuri
|
()
|
|
16
|
ELLAPURAM
|
TN-02-013-052-052/229-A
(Vadamadurai)
|
2902013000NRG23291020222038698
|
31/10/2022
|
Elisabath
|
2902013WL050161
|
Elisabath
|
00045
|
BARB0PERIAP
|
200
|
200
|
Processed
|
05/11/2022
|
|
015710789
|
|
Elisabath
|
()
|
|
17
|
ELLAPURAM
|
TN-02-013-052-052/235-A
(Vadamadurai)
|
2902013000NRG23291020222038700
|
31/10/2022
|
Kanagamani
|
2902013WL050161
|
Kanagamani
|
00045
|
BARB0PERIAP
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710789
|
|
Kanagamani
|
()
|
|
18
|
ELLAPURAM
|
TN-02-013-052-052/249-A
(Vadamadurai)
|
2902013000NRG23291020222038709
|
31/10/2022
|
Santhi
|
2902013WL050161
|
Santhi
|
00045
|
BARB0PERIAP
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
Santhi
|
()
|
|
19
|
ELLAPURAM
|
TN-02-013-052-052/252-A
(Vadamadurai)
|
2902013000NRG23291020222038713
|
31/10/2022
|
SUJATHA
|
2902013WL050161
|
SUJATHA
|
00045
|
BARB0PERIAP
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710789
|
|
SUJATHA
|
()
|
|
20
|
ELLAPURAM
|
TN-02-013-052-052/253-A
(Vadamadurai)
|
2902013000NRG23291020222038714
|
31/10/2022
|
Govinthammal
|
2902013WL050161
|
Govinthammal
|
00045
|
BARB0PERIAP
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
Govinthammal
|
()
|
|
21
|
ELLAPURAM
|
TN-02-013-052-052/255-A
(Vadamadurai)
|
2902013000NRG23291020222038715
|
31/10/2022
|
Santhi
|
2902013WL050161
|
Santhi
|
00045
|
BARB0PERIAP
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
Santhi
|
()
|
|
22
|
ELLAPURAM
|
TN-02-013-052-052/526-A
(Vadamadurai)
|
2902013000NRG23291020222038724
|
31/10/2022
|
Megala
|
2902013WL050161
|
Megala
|
00045
|
BARB0PERIAP
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
Megala
|
()
|
|
23
|
ELLAPURAM
|
TN-02-013-052-052/555-A
(Vadamadurai)
|
2902013000NRG23291020222038726
|
31/10/2022
|
Padma
|
2902013WL050161
|
Padma
|
00045
|
BARB0PERIAP
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710789
|
|
Padma
|
()
|
|
24
|
ELLAPURAM
|
TN-02-013-052-052/584-A
(Vadamadurai)
|
2902013000NRG23291020222038736
|
31/10/2022
|
Uma
|
2902013WL050161
|
Uma
|
00045
|
BARB0PERIAP
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
Uma
|
()
|
|
25
|
ELLAPURAM
|
TN-02-013-052-053/1341-A
(Vadamadurai)
|
2902013000NRG23291020222038748
|
31/10/2022
|
Jothi
|
2902013WL050161
|
Jothi
|
00045
|
BARB0PERIAP
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710789
|
|
Jothi
|
()
|
|
26
|
ELLAPURAM
|
TN-02-013-052-053/1469-A
(Vadamadurai)
|
2902013000NRG23291020222038749
|
31/10/2022
|
Gayathiri
|
2902013WL050161
|
Gayathiri
|
00045
|
BARB0PERIAP
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
Gayathiri
|
()
|
|
27
|
ELLAPURAM
|
TN-02-013-052-053/1557-A
(Vadamadurai)
|
2902013000NRG23291020222038751
|
31/10/2022
|
Vijayakumari
|
2902013WL050161
|
Vijayakumari
|
00045
|
BARB0PERIAP
|
400
|
400
|
Processed
|
05/11/2022
|
|
015710789
|
|
Vijayakumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24005
|
24005
|
|
|
|
|
|
|
|
|
28
|
ELLAPURAM
|
TN-02-013-052-052/246-A
(Vadamadurai)
|
2902013000NRG23291020222038707
|
31/10/2022
|
JEEVA
|
2902013WL050161
|
JEEVA
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
JEEVA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
29
|
ELLAPURAM
|
TN-02-013-052-007/1614-A
(Vadamadurai)
|
2902013000NRG23291020222038662
|
31/10/2022
|
KARTHIKA
|
2902013WL050161
|
KARTHIKA
|
00177
|
IOBA0003726
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
KARTHIKA
|
()
|
|
30
|
ELLAPURAM
|
TN-02-013-052-052/251-A
(Vadamadurai)
|
2902013000NRG23291020222038711
|
31/10/2022
|
Jayalakshmi
|
2902013WL050161
|
Jayalakshmi
|
00177
|
IOBA0003726
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
Jayalakshmi
|
()
|
|
31
|
ELLAPURAM
|
TN-02-013-052-053/1482-A
(Vadamadurai)
|
2902013000NRG23291020222038750
|
31/10/2022
|
Punitha
|
2902013WL050161
|
Punitha
|
00177
|
IOBA0003726
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
Punitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28005
|
28005
|
|
|
|
|
|
|
|