|
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-02-013-010-006/478-A
(Enambaakkam)
|
2902013000NRG23230920221691052
|
24/09/2022
|
Ramani
|
2902013WL041932
|
Ramani
|
00045
|
BARB0PERIAP
|
540
|
540
|
Processed
|
12/10/2022
|
|
030361571
|
|
Ramani
|
()
|
|
2
|
ELLAPURAM
|
TN-02-013-010-006/501-A
(Enambaakkam)
|
2902013000NRG23230920221691055
|
24/09/2022
|
Valliyammal
|
2902013WL041932
|
Valliyammal
|
00045
|
BARB0PERIAP
|
1080
|
1080
|
Processed
|
12/10/2022
|
|
030361571
|
|
Valliyammal
|
()
|
|
3
|
ELLAPURAM
|
TN-02-013-010-006/520-A
(Enambaakkam)
|
2902013000NRG23230920221691057
|
24/09/2022
|
Mariyammal
|
2902013WL041932
|
Mariyammal
|
00045
|
BARB0PERIAP
|
900
|
900
|
Processed
|
12/10/2022
|
|
030361571
|
|
Mariyammal
|
()
|
|
4
|
ELLAPURAM
|
TN-02-013-010-006/524-A
(Enambaakkam)
|
2902013000NRG23230920221691059
|
24/09/2022
|
Latha
|
2902013WL041932
|
Latha
|
00045
|
BARB0PERIAP
|
1080
|
1080
|
Processed
|
12/10/2022
|
|
030361571
|
|
Latha
|
()
|
|
5
|
ELLAPURAM
|
TN-02-013-010-006/525-A
(Enambaakkam)
|
2902013000NRG23230920221691060
|
24/09/2022
|
Santhi
|
2902013WL041932
|
Santhi
|
00045
|
BARB0PERIAP
|
900
|
900
|
Processed
|
12/10/2022
|
|
030361571
|
|
Santhi
|
()
|
|
6
|
ELLAPURAM
|
TN-02-013-010-010/10-A
(Enambaakkam)
|
2902013000NRG23230920221691063
|
24/09/2022
|
Jamunaa
|
2902013WL041932
|
Jamunaa
|
00045
|
BARB0PERIAP
|
360
|
360
|
Processed
|
12/10/2022
|
|
030361571
|
|
Jamunaa
|
()
|
|
7
|
ELLAPURAM
|
TN-02-013-010-010/103-A
(Enambaakkam)
|
2902013000NRG23230920221691065
|
24/09/2022
|
anitha
|
2902013WL041932
|
anitha
|
00045
|
BARB0PERIAP
|
360
|
360
|
Processed
|
12/10/2022
|
|
030361571
|
|
anitha
|
()
|
|
8
|
ELLAPURAM
|
TN-02-013-010-010/106-A
(Enambaakkam)
|
2902013000NRG23230920221691067
|
24/09/2022
|
Uthayakumar
|
2902013WL041932
|
Uthayakumar
|
00045
|
BARB0PERIAP
|
360
|
360
|
Processed
|
12/10/2022
|
|
030361571
|
|
Uthayakumar
|
()
|
|
9
|
ELLAPURAM
|
TN-02-013-010-010/119-A
(Enambaakkam)
|
2902013000NRG23230920221691073
|
24/09/2022
|
MEENA
|
2902013WL041932
|
MEENA
|
00045
|
BARB0PERIAP
|
180
|
180
|
Processed
|
12/10/2022
|
|
030361571
|
|
MEENA
|
()
|
|
10
|
ELLAPURAM
|
TN-02-013-010-010/188-A
(Enambaakkam)
|
2902013000NRG23230920221691083
|
24/09/2022
|
Malliga
|
2902013WL041932
|
Malliga
|
00045
|
BARB0PERIAP
|
1080
|
1080
|
Processed
|
12/10/2022
|
|
030361571
|
|
Malliga
|
()
|
|
11
|
ELLAPURAM
|
TN-02-013-010-010/189-A
(Enambaakkam)
|
2902013000NRG23230920221691084
|
24/09/2022
|
Elumalai
|
2902013WL041932
|
Elumalai
|
00045
|
BARB0PERIAP
|
1080
|
1080
|
Rejected
|
19/10/2022
|
|
030361571
|
No Such Account
|
|
|
|
12
|
ELLAPURAM
|
TN-02-013-010-010/21-A
(Enambaakkam)
|
2902013000NRG23230920221691088
|
24/09/2022
|
Ranganayagi
|
2902013WL041932
|
Ranganayagi
|
00045
|
BARB0PERIAP
|
720
|
720
|
Processed
|
12/10/2022
|
|
030361571
|
|
Ranganayagi
|
()
|
|
13
|
ELLAPURAM
|
TN-02-013-010-010/44-A
(Enambaakkam)
|
2902013000NRG23230920221691108
|
24/09/2022
|
KALAISELVI
|
2902013WL041932
|
KALAISELVI
|
00045
|
BARB0PERIAP
|
360
|
360
|
Processed
|
12/10/2022
|
|
030361571
|
|
KALAISELVI
|
()
|
|
14
|
ELLAPURAM
|
TN-02-013-010-010/449-A
(Enambaakkam)
|
2902013000NRG23230920221691109
|
24/09/2022
|
Elisabath
|
2902013WL041932
|
Elisabath
|
00045
|
BARB0PERIAP
|
900
|
900
|
Processed
|
12/10/2022
|
|
030361571
|
|
Elisabath
|
()
|
|
15
|
ELLAPURAM
|
TN-02-013-010-010/451-A
(Enambaakkam)
|
2902013000NRG23230920221691112
|
24/09/2022
|
Divya
|
2902013WL041932
|
Divya
|
00045
|
BARB0PERIAP
|
1080
|
1080
|
Processed
|
12/10/2022
|
|
030361571
|
|
Divya
|
()
|
|
16
|
ELLAPURAM
|
TN-02-013-010-010/459-A
(Enambaakkam)
|
2902013000NRG23230920221691113
|
24/09/2022
|
Jayanthi
|
2902013WL041932
|
Jayanthi
|
00045
|
BARB0PERIAP
|
720
|
720
|
Processed
|
12/10/2022
|
|
030361571
|
|
Jayanthi
|
()
|
|
17
|
ELLAPURAM
|
TN-02-013-010-010/460-A
(Enambaakkam)
|
2902013000NRG23230920221691115
|
24/09/2022
|
Santhosam
|
2902013WL041932
|
Santhosam
|
00045
|
BARB0PERIAP
|
540
|
540
|
Processed
|
12/10/2022
|
|
030361571
|
|
Santhosam
|
()
|
|
18
|
ELLAPURAM
|
TN-02-013-010-010/468-A
(Enambaakkam)
|
2902013000NRG23230920221691117
|
24/09/2022
|
Nagaposanam
|
2902013WL041932
|
Nagaposanam
|
00045
|
BARB0PERIAP
|
540
|
540
|
Processed
|
12/10/2022
|
|
030361571
|
|
Nagaposanam
|
()
|
|
19
|
ELLAPURAM
|
TN-02-013-010-010/50-A
(Enambaakkam)
|
2902013000NRG23230920221691119
|
24/09/2022
|
NAGAMANI
|
2902013WL041932
|
NAGAMANI
|
00045
|
BARB0PERIAP
|
1080
|
1080
|
Processed
|
12/10/2022
|
|
030361571
|
|
NAGAMANI
|
()
|
|
20
|
ELLAPURAM
|
TN-02-013-010-010/80-A
(Enambaakkam)
|
2902013000NRG23230920221691133
|
24/09/2022
|
Rajagopal
|
2902013WL041932
|
Rajagopal
|
00045
|
BARB0PERIAP
|
1080
|
1080
|
Processed
|
12/10/2022
|
|
030361571
|
|
Rajagopal
|
()
|
|
21
|
ELLAPURAM
|
TN-02-013-010-011/417-A
(Enambaakkam)
|
2902013000NRG23230920221691137
|
24/09/2022
|
Vinokomathi
|
2902013WL041932
|
Vinokomathi
|
00045
|
BARB0PERIAP
|
1080
|
1080
|
Processed
|
12/10/2022
|
|
030361571
|
|
Vinokomathi
|
()
|
|
22
|
ELLAPURAM
|
TN-02-013-010-012/477-A
(Enambaakkam)
|
2902013000NRG23230920221691140
|
24/09/2022
|
Rekha
|
2902013WL041932
|
Rekha
|
00045
|
BARB0PERIAP
|
720
|
720
|
Processed
|
12/10/2022
|
|
030361571
|
|
Rekha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16740
|
16740
|
|
|
|
|
|
|
|
|
23
|
ELLAPURAM
|
TN-02-013-010-006/523-A
(Enambaakkam)
|
2902013000NRG23230920221691058
|
24/09/2022
|
Nadiya
|
2902013WL041932
|
Nadiya
|
00078
|
CNRB0001475
|
900
|
900
|
Processed
|
12/10/2022
|
|
030361571
|
|
Nadiya
|
()
|
|
24
|
ELLAPURAM
|
TN-02-013-010-006/531-A
(Enambaakkam)
|
2902013000NRG23230920221691061
|
24/09/2022
|
Thamilarasi
|
2902013WL041932
|
Thamilarasi
|
00078
|
CNRB0001475
|
1080
|
1080
|
Processed
|
12/10/2022
|
|
030361571
|
|
Thamilarasi
|
()
|
|
25
|
ELLAPURAM
|
TN-02-013-010-010/157-A
(Enambaakkam)
|
2902013000NRG23230920221691079
|
24/09/2022
|
Muthamizh
|
2902013WL041932
|
Muthamizh
|
00078
|
CNRB0001475
|
180
|
180
|
Processed
|
12/10/2022
|
|
030361571
|
|
Muthamizh
|
()
|
|
26
|
ELLAPURAM
|
TN-02-013-010-011/532-A
(Enambaakkam)
|
2902013000NRG23230920221691139
|
24/09/2022
|
Tamilarasi
|
2902013WL041932
|
Tamilarasi
|
00078
|
CNRB0001475
|
180
|
180
|
Processed
|
12/10/2022
|
|
030361571
|
|
Tamilarasi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2340
|
2340
|
|
|
|
|
|
|
|
|
27
|
ELLAPURAM
|
TN-02-013-010-006/481-A
(Enambaakkam)
|
2902013000NRG23230920221691053
|
24/09/2022
|
Thangavel
|
2902013WL041932
|
Thangavel
|
00176
|
IDIB000T147
|
900
|
900
|
Processed
|
12/10/2022
|
|
030361571
|
|
Thangavel
|
()
|
|
28
|
ELLAPURAM
|
TN-02-013-010-006/505-A
(Enambaakkam)
|
2902013000NRG23230920221691056
|
24/09/2022
|
Jeevitha
|
2902013WL041932
|
Jeevitha
|
00176
|
IDIB000T147
|
900
|
900
|
Processed
|
12/10/2022
|
|
030361571
|
|
Jeevitha
|
()
|
|
29
|
ELLAPURAM
|
TN-02-013-010-010/450-A
(Enambaakkam)
|
2902013000NRG23230920221691111
|
24/09/2022
|
Sasikala
|
2902013WL041932
|
Sasikala
|
00176
|
IDIB000T147
|
360
|
360
|
Processed
|
12/10/2022
|
|
030361571
|
|
Sasikala
|
()
|
|
30
|
ELLAPURAM
|
TN-02-013-010-010/465-A
(Enambaakkam)
|
2902013000NRG23230920221691116
|
24/09/2022
|
Bharathi
|
2902013WL041932
|
Bharathi
|
00176
|
IDIB000T147
|
1080
|
1080
|
Processed
|
12/10/2022
|
|
030361571
|
|
Bharathi
|
()
|
|
31
|
ELLAPURAM
|
TN-02-013-010-010/545-A
(Enambaakkam)
|
2902013000NRG23230920221691122
|
24/09/2022
|
Rajesh
|
2902013WL041932
|
Rajesh
|
00176
|
IDIB000T147
|
360
|
360
|
Processed
|
12/10/2022
|
|
030361571
|
|
Rajesh
|
()
|
|
32
|
ELLAPURAM
|
TN-02-013-010-011/475-A
(Enambaakkam)
|
2902013000NRG23230920221691138
|
24/09/2022
|
Sasikala
|
2902013WL041932
|
Sasikala
|
00176
|
IDIB000T147
|
360
|
360
|
Processed
|
12/10/2022
|
|
030361571
|
|
Sasikala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3960
|
3960
|
|
|
|
|
|
|
|
|
33
|
ELLAPURAM
|
TN-02-013-010-006/495-A
(Enambaakkam)
|
2902013000NRG23230920221691054
|
24/09/2022
|
Poongodi
|
2902013WL041932
|
Poongodi
|
00177
|
IOBA0003726
|
720
|
720
|
Processed
|
12/10/2022
|
|
030361571
|
|
Poongodi
|
()
|
|
34
|
ELLAPURAM
|
TN-02-013-010-010/548-A
(Enambaakkam)
|
2902013000NRG23230920221691123
|
24/09/2022
|
Rekha
|
2902013WL041932
|
Rekha
|
00177
|
IOBA0003726
|
900
|
900
|
Processed
|
12/10/2022
|
|
030361571
|
|
Rekha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24660
|
24660
|
|
|
|
|
|
|
|