|
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-02-013-052-052/112-A
(Vadamadurai)
|
2902013000NRG23191120222258107
|
21/11/2022
|
Mohan
|
2902013WL055615
|
Mohan
|
00045
|
BARB0PERIAP
|
540
|
540
|
Processed
|
09/12/2022
|
|
026442329
|
|
Mohan
|
()
|
|
2
|
ELLAPURAM
|
TN-02-013-052-052/12-A
(Vadamadurai)
|
2902013000NRG23191120222258113
|
21/11/2022
|
Vijaya
|
2902013WL055615
|
Vijaya
|
00045
|
BARB0PERIAP
|
540
|
540
|
Processed
|
09/12/2022
|
|
026442329
|
|
Vijaya
|
()
|
|
3
|
ELLAPURAM
|
TN-02-013-052-052/121-A
(Vadamadurai)
|
2902013000NRG23191120222258114
|
21/11/2022
|
Ranjitham
|
2902013WL055615
|
Ranjitham
|
00045
|
BARB0PERIAP
|
540
|
540
|
Processed
|
09/12/2022
|
|
026442329
|
|
Ranjitham
|
()
|
|
4
|
ELLAPURAM
|
TN-02-013-052-052/123-A
(Vadamadurai)
|
2902013000NRG23191120222258115
|
21/11/2022
|
Alamelu
|
2902013WL055615
|
Alamelu
|
00045
|
BARB0PERIAP
|
540
|
540
|
Processed
|
09/12/2022
|
|
026442329
|
|
Alamelu
|
()
|
|
5
|
ELLAPURAM
|
TN-02-013-052-052/129-A
(Vadamadurai)
|
2902013000NRG23191120222258119
|
21/11/2022
|
SAGUNDHALA
|
2902013WL055615
|
SAGUNDHALA
|
00045
|
BARB0PERIAP
|
540
|
540
|
Processed
|
09/12/2022
|
|
026442329
|
|
SAGUNDHALA
|
()
|
|
6
|
ELLAPURAM
|
TN-02-013-052-052/1352-A
(Vadamadurai)
|
2902013000NRG23191120222258124
|
21/11/2022
|
Ramya
|
2902013WL055615
|
Ramya
|
00045
|
BARB0PERIAP
|
540
|
540
|
Processed
|
09/12/2022
|
|
026442329
|
|
Ramya
|
()
|
|
7
|
ELLAPURAM
|
TN-02-013-052-052/161-A
(Vadamadurai)
|
2902013000NRG23191120222258143
|
21/11/2022
|
Divya
|
2902013WL055615
|
Divya
|
00045
|
BARB0PERIAP
|
540
|
540
|
Processed
|
09/12/2022
|
|
026442329
|
|
Divya
|
()
|
|
8
|
ELLAPURAM
|
TN-02-013-052-052/1636-A
(Vadamadurai)
|
2902013000NRG23191120222258145
|
21/11/2022
|
Santhiya
|
2902013WL055615
|
Santhiya
|
00045
|
BARB0PERIAP
|
540
|
540
|
Processed
|
09/12/2022
|
|
026442329
|
|
Santhiya
|
()
|
|
9
|
ELLAPURAM
|
TN-02-013-052-052/184-A
(Vadamadurai)
|
2902013000NRG23191120222258152
|
21/11/2022
|
Revathi
|
2902013WL055615
|
Revathi
|
00045
|
BARB0PERIAP
|
540
|
540
|
Processed
|
09/12/2022
|
|
026442329
|
|
Revathi
|
()
|
|
10
|
ELLAPURAM
|
TN-02-013-052-052/213-A
(Vadamadurai)
|
2902013000NRG23191120222258161
|
21/11/2022
|
Ranjitham
|
2902013WL055615
|
Ranjitham
|
00045
|
BARB0PERIAP
|
540
|
540
|
Processed
|
09/12/2022
|
|
026442329
|
|
Ranjitham
|
()
|
|
11
|
ELLAPURAM
|
TN-02-013-052-052/24-A
(Vadamadurai)
|
2902013000NRG23191120222258163
|
21/11/2022
|
MUTHUSELVI
|
2902013WL055615
|
MUTHUSELVI
|
00045
|
BARB0PERIAP
|
540
|
540
|
Processed
|
09/12/2022
|
|
026442329
|
|
MUTHUSELVI
|
()
|
|
12
|
ELLAPURAM
|
TN-02-013-052-052/30-A
(Vadamadurai)
|
2902013000NRG23191120222258166
|
21/11/2022
|
Velangani
|
2902013WL055615
|
Velangani
|
00045
|
BARB0PERIAP
|
540
|
540
|
Processed
|
09/12/2022
|
|
026442329
|
|
Velangani
|
()
|
|
13
|
ELLAPURAM
|
TN-02-013-052-052/31-A
(Vadamadurai)
|
2902013000NRG23191120222258167
|
21/11/2022
|
Gokila
|
2902013WL055615
|
Gokila
|
00045
|
BARB0PERIAP
|
540
|
540
|
Processed
|
09/12/2022
|
|
026442329
|
|
Gokila
|
()
|
|
14
|
ELLAPURAM
|
TN-02-013-052-052/49-A
(Vadamadurai)
|
2902013000NRG23191120222258179
|
21/11/2022
|
UMA
|
2902013WL055615
|
UMA
|
00045
|
BARB0PERIAP
|
540
|
540
|
Processed
|
09/12/2022
|
|
026442329
|
|
UMA
|
()
|
|
15
|
ELLAPURAM
|
TN-02-013-052-052/55-A
(Vadamadurai)
|
2902013000NRG23191120222258183
|
21/11/2022
|
BHAVANI
|
2902013WL055615
|
BHAVANI
|
00045
|
BARB0PERIAP
|
540
|
540
|
Processed
|
09/12/2022
|
|
026442329
|
|
BHAVANI
|
()
|
|
16
|
ELLAPURAM
|
TN-02-013-052-052/73-A
(Vadamadurai)
|
2902013000NRG23191120222258198
|
21/11/2022
|
Sagunthala
|
2902013WL055615
|
Sagunthala
|
00045
|
BARB0PERIAP
|
540
|
540
|
Processed
|
09/12/2022
|
|
026442329
|
|
Sagunthala
|
()
|
|
17
|
ELLAPURAM
|
TN-02-013-052-052/80-A
(Vadamadurai)
|
2902013000NRG23191120222258205
|
21/11/2022
|
Kattammal
|
2902013WL055615
|
Kattammal
|
00045
|
BARB0PERIAP
|
540
|
540
|
Processed
|
09/12/2022
|
|
026442329
|
|
Kattammal
|
()
|
|
18
|
ELLAPURAM
|
TN-02-013-052-052/92-A
(Vadamadurai)
|
2902013000NRG23191120222258213
|
21/11/2022
|
Jothi
|
2902013WL055615
|
Jothi
|
00045
|
BARB0PERIAP
|
540
|
540
|
Processed
|
09/12/2022
|
|
026442329
|
|
Jothi
|
()
|
|
19
|
ELLAPURAM
|
TN-02-013-052-053/1144-A
(Vadamadurai)
|
2902013000NRG23191120222258222
|
21/11/2022
|
Jayamani
|
2902013WL055615
|
Jayamani
|
00045
|
BARB0PERIAP
|
540
|
540
|
Processed
|
09/12/2022
|
|
026442329
|
|
Jayamani
|
()
|
|
20
|
ELLAPURAM
|
TN-02-013-052-053/1149-A
(Vadamadurai)
|
2902013000NRG23191120222258225
|
21/11/2022
|
Thilagavathy
|
2902013WL055615
|
Thilagavathy
|
00045
|
BARB0PERIAP
|
540
|
540
|
Processed
|
09/12/2022
|
|
026442329
|
|
Thilagavathy
|
()
|
|
21
|
ELLAPURAM
|
TN-02-013-052-053/1194-A
(Vadamadurai)
|
2902013000NRG23191120222258227
|
21/11/2022
|
Santhi
|
2902013WL055615
|
Santhi
|
00045
|
BARB0PERIAP
|
540
|
540
|
Processed
|
09/12/2022
|
|
026442329
|
|
Santhi
|
()
|
|
22
|
ELLAPURAM
|
TN-02-013-052-053/1211-A
(Vadamadurai)
|
2902013000NRG23191120222258230
|
21/11/2022
|
Mala
|
2902013WL055615
|
Mala
|
00045
|
BARB0PERIAP
|
540
|
540
|
Processed
|
09/12/2022
|
|
026442329
|
|
Mala
|
()
|
|
23
|
ELLAPURAM
|
TN-02-013-052-053/1485-A
(Vadamadurai)
|
2902013000NRG23191120222258231
|
21/11/2022
|
Boopathi
|
2902013WL055615
|
Boopathi
|
00045
|
BARB0PERIAP
|
540
|
540
|
Processed
|
09/12/2022
|
|
026442329
|
|
Boopathi
|
()
|
|
24
|
ELLAPURAM
|
TN-02-013-052-053/1487-A
(Vadamadurai)
|
2902013000NRG23191120222258232
|
21/11/2022
|
Agiila
|
2902013WL055615
|
Agiila
|
00045
|
BARB0PERIAP
|
540
|
540
|
Processed
|
09/12/2022
|
|
026442329
|
|
Agiila
|
()
|
|
25
|
ELLAPURAM
|
TN-02-013-052-053/1489-A
(Vadamadurai)
|
2902013000NRG23191120222258233
|
21/11/2022
|
Janitha
|
2902013WL055615
|
Janitha
|
00045
|
BARB0PERIAP
|
540
|
540
|
Processed
|
09/12/2022
|
|
026442329
|
|
Janitha
|
()
|
|
26
|
ELLAPURAM
|
TN-02-013-052-053/1491-A
(Vadamadurai)
|
2902013000NRG23191120222258234
|
21/11/2022
|
Puspam
|
2902013WL055615
|
Puspam
|
00045
|
BARB0PERIAP
|
540
|
540
|
Processed
|
09/12/2022
|
|
026442329
|
|
Puspam
|
()
|
|
27
|
ELLAPURAM
|
TN-02-013-052-053/1496-A
(Vadamadurai)
|
2902013000NRG23191120222258235
|
21/11/2022
|
Vigenshwari
|
2902013WL055615
|
Vigenshwari
|
00045
|
BARB0PERIAP
|
540
|
540
|
Processed
|
09/12/2022
|
|
026442329
|
|
Vigenshwari
|
()
|
|
28
|
ELLAPURAM
|
TN-02-013-052-053/1500-A
(Vadamadurai)
|
2902013000NRG23191120222258238
|
21/11/2022
|
Jansi
|
2902013WL055615
|
Jansi
|
00045
|
BARB0PERIAP
|
540
|
540
|
Processed
|
09/12/2022
|
|
026442329
|
|
Jansi
|
()
|
|
29
|
ELLAPURAM
|
TN-02-013-052-053/1547-A
(Vadamadurai)
|
2902013000NRG23191120222258239
|
21/11/2022
|
Amul
|
2902013WL055615
|
Amul
|
00045
|
BARB0PERIAP
|
540
|
540
|
Processed
|
09/12/2022
|
|
026442329
|
|
Amul
|
()
|
|
30
|
ELLAPURAM
|
TN-02-013-052-053/1553-A
(Vadamadurai)
|
2902013000NRG23191120222258240
|
21/11/2022
|
Alphagnanaselvi
|
2902013WL055615
|
Alphagnanaselvi
|
00045
|
BARB0PERIAP
|
540
|
540
|
Processed
|
09/12/2022
|
|
026442329
|
|
Alphagnanaselvi
|
()
|
|
31
|
ELLAPURAM
|
TN-02-013-052-053/1613-A
(Vadamadurai)
|
2902013000NRG23191120222258241
|
21/11/2022
|
DEEPIKA
|
2902013WL055615
|
DEEPIKA
|
00045
|
BARB0PERIAP
|
540
|
540
|
Processed
|
09/12/2022
|
|
026442329
|
|
DEEPIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16740
|
16740
|
|
|
|
|
|
|
|
|
32
|
ELLAPURAM
|
TN-02-013-052-053/1198-A
(Vadamadurai)
|
2902013000NRG23191120222258228
|
21/11/2022
|
Rajeshwari
|
2902013WL055615
|
Rajeshwari
|
00078
|
CNRB0001475
|
540
|
540
|
Processed
|
09/12/2022
|
|
026442329
|
|
Rajeshwari
|
()
|
|
33
|
ELLAPURAM
|
TN-02-013-052-053/1617-A
(Vadamadurai)
|
2902013000NRG23191120222258242
|
21/11/2022
|
JANANI
|
2902013WL055615
|
JANANI
|
00078
|
CNRB0001475
|
540
|
540
|
Processed
|
09/12/2022
|
|
026442329
|
|
JANANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
34
|
ELLAPURAM
|
TN-02-013-052-053/1499-A
(Vadamadurai)
|
2902013000NRG23191120222258237
|
21/11/2022
|
Mariyammal
|
2902013WL055615
|
Mariyammal
|
00177
|
IOBA0000147
|
540
|
540
|
Processed
|
09/12/2022
|
|
026442329
|
|
Mariyammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
540
|
540
|
|
|
|
|
|
|
|
|
35
|
ELLAPURAM
|
TN-02-013-052-052/107-A
(Vadamadurai)
|
2902013000NRG23191120222258102
|
21/11/2022
|
Jayasudha
|
2902013WL055615
|
Jayasudha
|
00177
|
IOBA0000215
|
540
|
540
|
Processed
|
09/12/2022
|
|
026442329
|
|
Jayasudha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
540
|
540
|
|
|
|
|
|
|
|
|
36
|
ELLAPURAM
|
TN-02-013-052-052/41-A
(Vadamadurai)
|
2902013000NRG23191120222258173
|
21/11/2022
|
Ramesh
|
2902013WL055615
|
Ramesh
|
00177
|
IOBA0003726
|
540
|
540
|
Processed
|
09/12/2022
|
|
026442329
|
|
Ramesh
|
()
|
|
37
|
ELLAPURAM
|
TN-02-013-052-052/553-a
(Vadamadurai)
|
2902013000NRG23191120222258184
|
21/11/2022
|
Buvaneswari
|
2902013WL055615
|
Buvaneswari
|
00177
|
IOBA0003726
|
540
|
540
|
Processed
|
09/12/2022
|
|
026442329
|
|
Buvaneswari
|
()
|
|
38
|
ELLAPURAM
|
TN-02-013-052-053/1498-A
(Vadamadurai)
|
2902013000NRG23191120222258236
|
21/11/2022
|
Rubi
|
2902013WL055615
|
Rubi
|
00177
|
IOBA0003726
|
540
|
540
|
Processed
|
09/12/2022
|
|
026442329
|
|
Rubi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20520
|
20520
|
|
|
|
|
|
|
|