|
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-02-013-052-009/1624-A
(Vadamadurai)
|
2902013000NRG23240920221694143
|
24/09/2022
|
Jothi
|
2902013WL042009
|
Jothi
|
00045
|
BARB0PERIAP
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361571
|
|
Jothi
|
()
|
|
2
|
ELLAPURAM
|
TN-02-013-052-052/1333-A
(Vadamadurai)
|
2902013000NRG23240920221694146
|
24/09/2022
|
sarala
|
2902013WL042009
|
sarala
|
00045
|
BARB0PERIAP
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
sarala
|
()
|
|
3
|
ELLAPURAM
|
TN-02-013-052-052/1335-A
(Vadamadurai)
|
2902013000NRG23240920221694148
|
24/09/2022
|
bavani
|
2902013WL042009
|
bavani
|
00045
|
BARB0PERIAP
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
bavani
|
()
|
|
4
|
ELLAPURAM
|
TN-02-013-052-052/1336-A
(Vadamadurai)
|
2902013000NRG23240920221694149
|
24/09/2022
|
Cowsalliya
|
2902013WL042009
|
Cowsalliya
|
00045
|
BARB0PERIAP
|
800
|
800
|
Processed
|
12/10/2022
|
|
030361571
|
|
Cowsalliya
|
()
|
|
5
|
ELLAPURAM
|
TN-02-013-052-052/1377-A
(Vadamadurai)
|
2902013000NRG23240920221694156
|
24/09/2022
|
Rani
|
2902013WL042009
|
Rani
|
00045
|
BARB0PERIAP
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
Rani
|
()
|
|
6
|
ELLAPURAM
|
TN-02-013-052-052/1383-A
(Vadamadurai)
|
2902013000NRG23240920221694157
|
24/09/2022
|
Murugammal
|
2902013WL042009
|
Murugammal
|
00045
|
BARB0PERIAP
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361571
|
|
Murugammal
|
()
|
|
7
|
ELLAPURAM
|
TN-02-013-052-052/1384-A
(Vadamadurai)
|
2902013000NRG23240920221694158
|
24/09/2022
|
Jeeva
|
2902013WL042009
|
Jeeva
|
00045
|
BARB0PERIAP
|
800
|
800
|
Processed
|
12/10/2022
|
|
030361571
|
|
Jeeva
|
()
|
|
8
|
ELLAPURAM
|
TN-02-013-052-052/1386-A
(Vadamadurai)
|
2902013000NRG23240920221694160
|
24/09/2022
|
anitha
|
2902013WL042009
|
anitha
|
00045
|
BARB0PERIAP
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
anitha
|
()
|
|
9
|
ELLAPURAM
|
TN-02-013-052-052/444-A
(Vadamadurai)
|
2902013000NRG23240920221694165
|
24/09/2022
|
VASANTHA
|
2902013WL042009
|
VASANTHA
|
00045
|
BARB0PERIAP
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
VASANTHA
|
()
|
|
10
|
ELLAPURAM
|
TN-02-013-052-052/459-A
(Vadamadurai)
|
2902013000NRG23240920221694170
|
24/09/2022
|
DHANAM
|
2902013WL042009
|
DHANAM
|
00045
|
BARB0PERIAP
|
600
|
600
|
Processed
|
12/10/2022
|
|
030361571
|
|
DHANAM
|
()
|
|
11
|
ELLAPURAM
|
TN-02-013-052-052/472-A
(Vadamadurai)
|
2902013000NRG23240920221694176
|
24/09/2022
|
Muniyammal
|
2902013WL042009
|
Muniyammal
|
00045
|
BARB0PERIAP
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361571
|
|
Muniyammal
|
()
|
|
12
|
ELLAPURAM
|
TN-02-013-052-052/474-A
(Vadamadurai)
|
2902013000NRG23240920221694178
|
24/09/2022
|
Nagarathinam
|
2902013WL042009
|
Nagarathinam
|
00045
|
BARB0PERIAP
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
Nagarathinam
|
()
|
|
13
|
ELLAPURAM
|
TN-02-013-052-052/483-A
(Vadamadurai)
|
2902013000NRG23240920221694185
|
24/09/2022
|
Kannammal
|
2902013WL042009
|
Kannammal
|
00045
|
BARB0PERIAP
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
Kannammal
|
()
|
|
14
|
ELLAPURAM
|
TN-02-013-052-052/483-A
(Vadamadurai)
|
2902013000NRG23240920221694184
|
24/09/2022
|
Mariyammal
|
2902013WL042009
|
Mariyammal
|
00045
|
BARB0PERIAP
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361571
|
|
Mariyammal
|
()
|
|
15
|
ELLAPURAM
|
TN-02-013-052-052/491-A
(Vadamadurai)
|
2902013000NRG23240920221694192
|
24/09/2022
|
vijaya
|
2902013WL042009
|
vijaya
|
00045
|
BARB0PERIAP
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361571
|
|
vijaya
|
()
|
|
16
|
ELLAPURAM
|
TN-02-013-052-052/493-A
(Vadamadurai)
|
2902013000NRG23240920221694193
|
24/09/2022
|
Sarasammal
|
2902013WL042009
|
Sarasammal
|
00045
|
BARB0PERIAP
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
Sarasammal
|
()
|
|
17
|
ELLAPURAM
|
TN-02-013-052-052/496-A
(Vadamadurai)
|
2902013000NRG23240920221694194
|
24/09/2022
|
ELLAIYAMAL
|
2902013WL042009
|
ELLAIYAMAL
|
00045
|
BARB0PERIAP
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361571
|
|
ELLAIYAMAL
|
()
|
|
18
|
ELLAPURAM
|
TN-02-013-052-052/500-A
(Vadamadurai)
|
2902013000NRG23240920221694197
|
24/09/2022
|
JAYAMA
|
2902013WL042009
|
JAYAMA
|
00045
|
BARB0PERIAP
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
JAYAMA
|
()
|
|
19
|
ELLAPURAM
|
TN-02-013-052-052/501-A
(Vadamadurai)
|
2902013000NRG23240920221694198
|
24/09/2022
|
NAGARATHINAM
|
2902013WL042009
|
NAGARATHINAM
|
00045
|
BARB0PERIAP
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
NAGARATHINAM
|
()
|
|
20
|
ELLAPURAM
|
TN-02-013-052-052/505-A
(Vadamadurai)
|
2902013000NRG23240920221694200
|
24/09/2022
|
Angammal
|
2902013WL042009
|
Angammal
|
00045
|
BARB0PERIAP
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
Angammal
|
()
|
|
21
|
ELLAPURAM
|
TN-02-013-052-052/508-A
(Vadamadurai)
|
2902013000NRG23240920221694201
|
24/09/2022
|
MALLIGA
|
2902013WL042009
|
MALLIGA
|
00045
|
BARB0PERIAP
|
800
|
800
|
Processed
|
12/10/2022
|
|
030361571
|
|
MALLIGA
|
()
|
|
22
|
ELLAPURAM
|
TN-02-013-052-052/510-A
(Vadamadurai)
|
2902013000NRG23240920221694202
|
24/09/2022
|
REVATHI
|
2902013WL042009
|
REVATHI
|
00045
|
BARB0PERIAP
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
REVATHI
|
()
|
|
23
|
ELLAPURAM
|
TN-02-013-052-052/511-A
(Vadamadurai)
|
2902013000NRG23240920221694203
|
24/09/2022
|
KALA
|
2902013WL042009
|
KALA
|
00045
|
BARB0PERIAP
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
KALA
|
()
|
|
24
|
ELLAPURAM
|
TN-02-013-052-052/514-A
(Vadamadurai)
|
2902013000NRG23240920221694205
|
24/09/2022
|
Balammal
|
2902013WL042009
|
Balammal
|
00045
|
BARB0PERIAP
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
Balammal
|
()
|
|
25
|
ELLAPURAM
|
TN-02-013-052-052/515-A
(Vadamadurai)
|
2902013000NRG23240920221694206
|
24/09/2022
|
SANGETHA
|
2902013WL042009
|
SANGETHA
|
00045
|
BARB0PERIAP
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
SANGETHA
|
()
|
|
26
|
ELLAPURAM
|
TN-02-013-052-052/516-A
(Vadamadurai)
|
2902013000NRG23240920221694207
|
24/09/2022
|
AMUL
|
2902013WL042009
|
AMUL
|
00045
|
BARB0PERIAP
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
AMUL
|
()
|
|
27
|
ELLAPURAM
|
TN-02-013-052-052/517-B
(Vadamadurai)
|
2902013000NRG23240920221694208
|
24/09/2022
|
Chinnaponnu
|
2902013WL042009
|
Chinnaponnu
|
00045
|
BARB0PERIAP
|
600
|
600
|
Processed
|
12/10/2022
|
|
030361571
|
|
Chinnaponnu
|
()
|
|
28
|
ELLAPURAM
|
TN-02-013-052-052/519-A
(Vadamadurai)
|
2902013000NRG23240920221694210
|
24/09/2022
|
MUNIYAMAL
|
2902013WL042009
|
MUNIYAMAL
|
00045
|
BARB0PERIAP
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
MUNIYAMAL
|
()
|
|
29
|
ELLAPURAM
|
TN-02-013-052-052/520-A
(Vadamadurai)
|
2902013000NRG23240920221694211
|
24/09/2022
|
anusuya
|
2902013WL042009
|
anusuya
|
00045
|
BARB0PERIAP
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
anusuya
|
()
|
|
30
|
ELLAPURAM
|
TN-02-013-052-052/624-A
(Vadamadurai)
|
2902013000NRG23240920221694212
|
24/09/2022
|
mala
|
2902013WL042009
|
mala
|
00045
|
BARB0PERIAP
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361571
|
|
mala
|
()
|
|
31
|
ELLAPURAM
|
TN-02-013-052-052/626-A
(Vadamadurai)
|
2902013000NRG23240920221694213
|
24/09/2022
|
Gayathri
|
2902013WL042009
|
Gayathri
|
00045
|
BARB0PERIAP
|
200
|
200
|
Processed
|
12/10/2022
|
|
030361571
|
|
Gayathri
|
()
|
|
32
|
ELLAPURAM
|
TN-02-013-052-052/629-A
(Vadamadurai)
|
2902013000NRG23240920221694214
|
24/09/2022
|
Senjammal
|
2902013WL042009
|
Senjammal
|
00045
|
BARB0PERIAP
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361571
|
|
Senjammal
|
()
|
|
33
|
ELLAPURAM
|
TN-02-013-052-052/630-A
(Vadamadurai)
|
2902013000NRG23240920221694215
|
24/09/2022
|
JEYANTHI
|
2902013WL042009
|
JEYANTHI
|
00045
|
BARB0PERIAP
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
JEYANTHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34600
|
34600
|
|
|
|
|
|
|
|
|
34
|
ELLAPURAM
|
TN-02-013-052-009/1625-A
(Vadamadurai)
|
2902013000NRG23240920221694144
|
24/09/2022
|
Komathi
|
2902013WL042009
|
Komathi
|
00177
|
IOBA0003726
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
Komathi
|
()
|
|
35
|
ELLAPURAM
|
TN-02-013-052-052/1385-A
(Vadamadurai)
|
2902013000NRG23240920221694159
|
24/09/2022
|
srinivasan
|
2902013WL042009
|
srinivasan
|
00177
|
IOBA0003726
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
srinivasan
|
()
|
|
36
|
ELLAPURAM
|
TN-02-013-052-052/466-A
(Vadamadurai)
|
2902013000NRG23240920221694174
|
24/09/2022
|
KALA
|
2902013WL042009
|
KALA
|
00177
|
IOBA0003726
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361571
|
|
KALA
|
()
|
|
37
|
ELLAPURAM
|
TN-02-013-052-052/475-A
(Vadamadurai)
|
2902013000NRG23240920221694179
|
24/09/2022
|
SURYABAI
|
2902013WL042009
|
SURYABAI
|
00177
|
IOBA0003726
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
SURYABAI
|
()
|
|
38
|
ELLAPURAM
|
TN-02-013-052-052/499-A
(Vadamadurai)
|
2902013000NRG23240920221694196
|
24/09/2022
|
JAYANTHI
|
2902013WL042009
|
JAYANTHI
|
00177
|
IOBA0003726
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
JAYANTHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5800
|
5800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40400
|
40400
|
|
|
|
|
|
|
|