|
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-02-013-052-002/1169-A
(Vadamadurai)
|
2902013000NRG23141120222214903
|
14/11/2022
|
Magalakshmi
|
2902013WL054463
|
Magalakshmi
|
00045
|
BARB0PERIAP
|
720
|
720
|
Processed
|
19/11/2022
|
|
008138233
|
|
Magalakshmi
|
()
|
|
2
|
ELLAPURAM
|
TN-02-013-052-004/1174-A
(Vadamadurai)
|
2902013000NRG23141120222214908
|
14/11/2022
|
Sasikala
|
2902013WL054463
|
Sasikala
|
00045
|
BARB0PERIAP
|
720
|
720
|
Processed
|
19/11/2022
|
|
008138233
|
|
Sasikala
|
()
|
|
3
|
ELLAPURAM
|
TN-02-013-052-004/1441-A
(Vadamadurai)
|
2902013000NRG23141120222214923
|
14/11/2022
|
Neeraja
|
2902013WL054463
|
Neeraja
|
00045
|
BARB0PERIAP
|
720
|
720
|
Processed
|
19/11/2022
|
|
008138233
|
|
Neeraja
|
()
|
|
4
|
ELLAPURAM
|
TN-02-013-052-004/1442-A
(Vadamadurai)
|
2902013000NRG23141120222214924
|
14/11/2022
|
Gowri
|
2902013WL054463
|
Gowri
|
00045
|
BARB0PERIAP
|
720
|
720
|
Processed
|
19/11/2022
|
|
008138233
|
|
Gowri
|
()
|
|
5
|
ELLAPURAM
|
TN-02-013-052-004/1443-A
(Vadamadurai)
|
2902013000NRG23141120222214925
|
14/11/2022
|
Parthasarathy
|
2902013WL054463
|
Parthasarathy
|
00045
|
BARB0PERIAP
|
360
|
360
|
Processed
|
19/11/2022
|
|
008138233
|
|
Parthasarathy
|
()
|
|
6
|
ELLAPURAM
|
TN-02-013-052-004/1448-A
(Vadamadurai)
|
2902013000NRG23141120222214926
|
14/11/2022
|
Tamilselvi
|
2902013WL054463
|
Tamilselvi
|
00045
|
BARB0PERIAP
|
720
|
720
|
Processed
|
19/11/2022
|
|
008138233
|
|
Tamilselvi
|
()
|
|
7
|
ELLAPURAM
|
TN-02-013-052-004/1450-A
(Vadamadurai)
|
2902013000NRG23141120222214928
|
14/11/2022
|
AmuL
|
2902013WL054463
|
AmuL
|
00045
|
BARB0PERIAP
|
720
|
720
|
Processed
|
19/11/2022
|
|
008138233
|
|
AmuL
|
()
|
|
8
|
ELLAPURAM
|
TN-02-013-052-004/1451-A
(Vadamadurai)
|
2902013000NRG23141120222214929
|
14/11/2022
|
Kavitha
|
2902013WL054463
|
Kavitha
|
00045
|
BARB0PERIAP
|
540
|
540
|
Processed
|
19/11/2022
|
|
008138233
|
|
Kavitha
|
()
|
|
9
|
ELLAPURAM
|
TN-02-013-052-004/1453-A
(Vadamadurai)
|
2902013000NRG23141120222214930
|
14/11/2022
|
Opama
|
2902013WL054463
|
Opama
|
00045
|
BARB0PERIAP
|
540
|
540
|
Processed
|
19/11/2022
|
|
008138233
|
|
Opama
|
()
|
|
10
|
ELLAPURAM
|
TN-02-013-052-004/1456-A
(Vadamadurai)
|
2902013000NRG23141120222214931
|
14/11/2022
|
Saritha
|
2902013WL054463
|
Saritha
|
00045
|
BARB0PERIAP
|
720
|
720
|
Processed
|
19/11/2022
|
|
008138233
|
|
Saritha
|
()
|
|
11
|
ELLAPURAM
|
TN-02-013-052-004/1456-A
(Vadamadurai)
|
2902013000NRG23141120222214932
|
14/11/2022
|
vengatammal
|
2902013WL054463
|
vengatammal
|
00045
|
BARB0PERIAP
|
720
|
720
|
Processed
|
19/11/2022
|
|
008138233
|
|
vengatammal
|
()
|
|
12
|
ELLAPURAM
|
TN-02-013-052-004/1457-A
(Vadamadurai)
|
2902013000NRG23141120222214933
|
14/11/2022
|
Gayathri
|
2902013WL054463
|
Gayathri
|
00045
|
BARB0PERIAP
|
540
|
540
|
Processed
|
19/11/2022
|
|
008138233
|
|
Gayathri
|
()
|
|
13
|
ELLAPURAM
|
TN-02-013-052-004/1584-A
(Vadamadurai)
|
2902013000NRG23141120222214934
|
14/11/2022
|
Subulakshmi
|
2902013WL054463
|
Subulakshmi
|
00045
|
BARB0PERIAP
|
720
|
720
|
Processed
|
19/11/2022
|
|
008138233
|
|
Subulakshmi
|
()
|
|
14
|
ELLAPURAM
|
TN-02-013-052-004/1620-A
(Vadamadurai)
|
2902013000NRG23141120222214935
|
14/11/2022
|
Mahalakshmi
|
2902013WL054463
|
Mahalakshmi
|
00045
|
BARB0PERIAP
|
720
|
720
|
Processed
|
19/11/2022
|
|
008138233
|
|
Mahalakshmi
|
()
|
|
15
|
ELLAPURAM
|
TN-02-013-052-004/1621-A
(Vadamadurai)
|
2902013000NRG23141120222214936
|
14/11/2022
|
BANU
|
2902013WL054463
|
BANU
|
00045
|
BARB0PERIAP
|
720
|
720
|
Processed
|
19/11/2022
|
|
008138233
|
|
BANU
|
()
|
|
16
|
ELLAPURAM
|
TN-02-013-052-004/1622-A
(Vadamadurai)
|
2902013000NRG23141120222214937
|
14/11/2022
|
Manjula
|
2902013WL054463
|
Manjula
|
00045
|
BARB0PERIAP
|
720
|
720
|
Processed
|
19/11/2022
|
|
008138233
|
|
Manjula
|
()
|
|
17
|
ELLAPURAM
|
TN-02-013-052-004/900-A
(Vadamadurai)
|
2902013000NRG23141120222214938
|
14/11/2022
|
Poojiyammal
|
2902013WL054463
|
Poojiyammal
|
00045
|
BARB0PERIAP
|
720
|
720
|
Processed
|
19/11/2022
|
|
008138233
|
|
Poojiyammal
|
()
|
|
18
|
ELLAPURAM
|
TN-02-013-052-004/902-A
(Vadamadurai)
|
2902013000NRG23141120222214939
|
14/11/2022
|
Priya
|
2902013WL054463
|
Priya
|
00045
|
BARB0PERIAP
|
720
|
720
|
Processed
|
19/11/2022
|
|
008138233
|
|
Priya
|
()
|
|
19
|
ELLAPURAM
|
TN-02-013-052-009/1623-A
(Vadamadurai)
|
2902013000NRG23141120222214944
|
14/11/2022
|
Dhurga
|
2902013WL054463
|
Dhurga
|
00045
|
BARB0PERIAP
|
720
|
720
|
Processed
|
19/11/2022
|
|
008138233
|
|
Dhurga
|
()
|
|
20
|
ELLAPURAM
|
TN-02-013-052-052/277-A
(Vadamadurai)
|
2902013000NRG23141120222214954
|
14/11/2022
|
Manjula
|
2902013WL054463
|
Manjula
|
00045
|
BARB0PERIAP
|
540
|
540
|
Processed
|
19/11/2022
|
|
008138233
|
|
Manjula
|
()
|
|
21
|
ELLAPURAM
|
TN-02-013-052-052/293-A
(Vadamadurai)
|
2902013000NRG23141120222214967
|
14/11/2022
|
SENJAMMA
|
2902013WL054463
|
SENJAMMA
|
00045
|
BARB0PERIAP
|
540
|
540
|
Processed
|
19/11/2022
|
|
008138233
|
|
SENJAMMA
|
()
|
|
22
|
ELLAPURAM
|
TN-02-013-052-052/297-A
(Vadamadurai)
|
2902013000NRG23141120222214971
|
14/11/2022
|
MUNIYAMMAL
|
2902013WL054463
|
MUNIYAMMAL
|
00045
|
BARB0PERIAP
|
720
|
720
|
Processed
|
19/11/2022
|
|
008138233
|
|
MUNIYAMMAL
|
()
|
|
23
|
ELLAPURAM
|
TN-02-013-052-052/302-A
(Vadamadurai)
|
2902013000NRG23141120222214975
|
14/11/2022
|
Sumathi
|
2902013WL054463
|
Sumathi
|
00045
|
BARB0PERIAP
|
720
|
720
|
Processed
|
19/11/2022
|
|
008138233
|
|
Sumathi
|
()
|
|
24
|
ELLAPURAM
|
TN-02-013-052-052/310-A
(Vadamadurai)
|
2902013000NRG23141120222214979
|
14/11/2022
|
Thilagavathi
|
2902013WL054463
|
Thilagavathi
|
00045
|
BARB0PERIAP
|
540
|
540
|
Processed
|
19/11/2022
|
|
008138233
|
|
Thilagavathi
|
()
|
|
25
|
ELLAPURAM
|
TN-02-013-052-052/318-A
(Vadamadurai)
|
2902013000NRG23141120222214987
|
14/11/2022
|
Mangammal
|
2902013WL054463
|
Mangammal
|
00045
|
BARB0PERIAP
|
540
|
540
|
Processed
|
19/11/2022
|
|
008138233
|
|
Mangammal
|
()
|
|
26
|
ELLAPURAM
|
TN-02-013-052-052/401-A
(Vadamadurai)
|
2902013000NRG23141120222214988
|
14/11/2022
|
Lakshmi
|
2902013WL054463
|
Lakshmi
|
00045
|
BARB0PERIAP
|
720
|
720
|
Processed
|
19/11/2022
|
|
008138233
|
|
Lakshmi
|
()
|
|
27
|
ELLAPURAM
|
TN-02-013-052-052/402-A
(Vadamadurai)
|
2902013000NRG23141120222214989
|
14/11/2022
|
AMUL
|
2902013WL054463
|
AMUL
|
00045
|
BARB0PERIAP
|
720
|
720
|
Processed
|
19/11/2022
|
|
008138233
|
|
AMUL
|
()
|
|
28
|
ELLAPURAM
|
TN-02-013-052-052/412-A
(Vadamadurai)
|
2902013000NRG23141120222214993
|
14/11/2022
|
Chellamal
|
2902013WL054463
|
Chellamal
|
00045
|
BARB0PERIAP
|
360
|
360
|
Processed
|
19/11/2022
|
|
008138233
|
|
Chellamal
|
()
|
|
29
|
ELLAPURAM
|
TN-02-013-052-052/417-A
(Vadamadurai)
|
2902013000NRG23141120222214997
|
14/11/2022
|
Kannama
|
2902013WL054463
|
Kannama
|
00045
|
BARB0PERIAP
|
720
|
720
|
Processed
|
19/11/2022
|
|
008138233
|
|
Kannama
|
()
|
|
30
|
ELLAPURAM
|
TN-02-013-052-052/423-A
(Vadamadurai)
|
2902013000NRG23141120222215003
|
14/11/2022
|
VIJAYA
|
2902013WL054463
|
VIJAYA
|
00045
|
BARB0PERIAP
|
720
|
720
|
Processed
|
19/11/2022
|
|
008138233
|
|
VIJAYA
|
()
|
|
31
|
ELLAPURAM
|
TN-02-013-052-052/426-A
(Vadamadurai)
|
2902013000NRG23141120222215007
|
14/11/2022
|
REKHA
|
2902013WL054463
|
REKHA
|
00045
|
BARB0PERIAP
|
720
|
720
|
Processed
|
19/11/2022
|
|
008138233
|
|
REKHA
|
()
|
|
32
|
ELLAPURAM
|
TN-02-013-052-052/431-A
(Vadamadurai)
|
2902013000NRG23141120222215009
|
14/11/2022
|
NAGARATHINAM
|
2902013WL054463
|
NAGARATHINAM
|
00045
|
BARB0PERIAP
|
720
|
720
|
Processed
|
19/11/2022
|
|
008138233
|
|
NAGARATHINAM
|
()
|
|
33
|
ELLAPURAM
|
TN-02-013-052-052/434-A
(Vadamadurai)
|
2902013000NRG23141120222215012
|
14/11/2022
|
Lakshmi
|
2902013WL054463
|
Lakshmi
|
00045
|
BARB0PERIAP
|
720
|
720
|
Processed
|
19/11/2022
|
|
008138233
|
|
Lakshmi
|
()
|
|
34
|
ELLAPURAM
|
TN-02-013-052-052/436-A
(Vadamadurai)
|
2902013000NRG23141120222215013
|
14/11/2022
|
Subammal
|
2902013WL054463
|
Subammal
|
00045
|
BARB0PERIAP
|
720
|
720
|
Processed
|
19/11/2022
|
|
008138233
|
|
Subammal
|
()
|
|
35
|
ELLAPURAM
|
TN-02-013-052-053/179-A
(Vadamadurai)
|
2902013000NRG23141120222215023
|
14/11/2022
|
Vithya
|
2902013WL054463
|
Vithya
|
00045
|
BARB0PERIAP
|
720
|
720
|
Processed
|
19/11/2022
|
|
008138233
|
|
Vithya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23220
|
23220
|
|
|
|
|
|
|
|
|
36
|
ELLAPURAM
|
TN-02-013-052-004/1438-A
(Vadamadurai)
|
2902013000NRG23141120222214921
|
14/11/2022
|
bavani
|
2902013WL054463
|
bavani
|
00176
|
IDIB000T147
|
720
|
720
|
Processed
|
19/11/2022
|
|
008138233
|
|
bavani
|
()
|
|
37
|
ELLAPURAM
|
TN-02-013-052-052/433-A
(Vadamadurai)
|
2902013000NRG23141120222215011
|
14/11/2022
|
Pushpa
|
2902013WL054463
|
Pushpa
|
00176
|
IDIB000T147
|
720
|
720
|
Processed
|
19/11/2022
|
|
008138233
|
|
Pushpa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
38
|
ELLAPURAM
|
TN-02-013-052-004/1439-A
(Vadamadurai)
|
2902013000NRG23141120222214922
|
14/11/2022
|
Amutha
|
2902013WL054463
|
Amutha
|
00177
|
IOBA0003726
|
720
|
720
|
Processed
|
19/11/2022
|
|
008138233
|
|
Amutha
|
()
|
|
39
|
ELLAPURAM
|
TN-02-013-052-004/1449-A
(Vadamadurai)
|
2902013000NRG23141120222214927
|
14/11/2022
|
Buji
|
2902013WL054463
|
Buji
|
00177
|
IOBA0003726
|
540
|
540
|
Processed
|
19/11/2022
|
|
008138233
|
|
Buji
|
()
|
|
40
|
ELLAPURAM
|
TN-02-013-052-052/422-A
(Vadamadurai)
|
2902013000NRG23141120222215002
|
14/11/2022
|
Sujatha
|
2902013WL054463
|
Sujatha
|
00177
|
IOBA0003726
|
720
|
720
|
Processed
|
19/11/2022
|
|
008138233
|
|
Sujatha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26640
|
26640
|
|
|
|
|
|
|
|