|
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-02-013-052-004/967-A
(Vadamadurai)
|
2902013000NRG23030620220469298
|
06/06/2022
|
Duraiyammal
|
2902013WL012271
|
Duraiyammal
|
00045
|
BARB0PERIAP
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936972
|
|
Duraiyammal
|
()
|
|
2
|
ELLAPURAM
|
TN-02-013-052-005/1001-A
(Vadamadurai)
|
2902013000NRG23030620220469300
|
06/06/2022
|
VARALAKSHMI
|
2902013WL012271
|
VARALAKSHMI
|
00045
|
BARB0PERIAP
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018936972
|
|
VARALAKSHMI
|
()
|
|
3
|
ELLAPURAM
|
TN-02-013-052-005/1024-A
(Vadamadurai)
|
2902013000NRG23030620220469301
|
06/06/2022
|
SUMATHI
|
2902013WL012271
|
SUMATHI
|
00045
|
BARB0PERIAP
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936972
|
|
SUMATHI
|
()
|
|
4
|
ELLAPURAM
|
TN-02-013-052-005/1201-A
(Vadamadurai)
|
2902013000NRG23030620220469306
|
06/06/2022
|
Revathy
|
2902013WL012271
|
Revathy
|
00045
|
BARB0PERIAP
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936972
|
|
Revathy
|
()
|
|
5
|
ELLAPURAM
|
TN-02-013-052-005/1304-A
(Vadamadurai)
|
2902013000NRG23030620220469311
|
06/06/2022
|
SARANYA
|
2902013WL012271
|
SARANYA
|
00045
|
BARB0PERIAP
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936972
|
|
SARANYA
|
()
|
|
6
|
ELLAPURAM
|
TN-02-013-052-005/1462-A
(Vadamadurai)
|
2902013000NRG23030620220469313
|
06/06/2022
|
Vasanthi
|
2902013WL012271
|
Vasanthi
|
00045
|
BARB0PERIAP
|
600
|
600
|
Processed
|
13/06/2022
|
|
018936972
|
|
Vasanthi
|
()
|
|
7
|
ELLAPURAM
|
TN-02-013-052-005/1463-A
(Vadamadurai)
|
2902013000NRG23030620220469314
|
06/06/2022
|
Veerammal
|
2902013WL012271
|
Veerammal
|
00045
|
BARB0PERIAP
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936972
|
|
Veerammal
|
()
|
|
8
|
ELLAPURAM
|
TN-02-013-052-005/1464-A
(Vadamadurai)
|
2902013000NRG23030620220469315
|
06/06/2022
|
Krishnaveni
|
2902013WL012271
|
Krishnaveni
|
00045
|
BARB0PERIAP
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936972
|
|
Krishnaveni
|
()
|
|
9
|
ELLAPURAM
|
TN-02-013-052-005/1474-A
(Vadamadurai)
|
2902013000NRG23030620220469316
|
06/06/2022
|
Srinivasan
|
2902013WL012271
|
Srinivasan
|
00045
|
BARB0PERIAP
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936972
|
|
Srinivasan
|
()
|
|
10
|
ELLAPURAM
|
TN-02-013-052-005/1569-A
(Vadamadurai)
|
2902013000NRG23030620220469317
|
06/06/2022
|
Amsa
|
2902013WL012271
|
Amsa
|
00045
|
BARB0PERIAP
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936972
|
|
Amsa
|
()
|
|
11
|
ELLAPURAM
|
TN-02-013-052-005/1571-A
(Vadamadurai)
|
2902013000NRG23030620220469318
|
06/06/2022
|
PAPPAMMAL
|
2902013WL012271
|
PAPPAMMAL
|
00045
|
BARB0PERIAP
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018936972
|
|
PAPPAMMAL
|
()
|
|
12
|
ELLAPURAM
|
TN-02-013-052-005/1573-A
(Vadamadurai)
|
2902013000NRG23030620220469319
|
06/06/2022
|
DEVAKI
|
2902013WL012271
|
DEVAKI
|
00045
|
BARB0PERIAP
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018936972
|
|
DEVAKI
|
()
|
|
13
|
ELLAPURAM
|
TN-02-013-052-005/1574-A
(Vadamadurai)
|
2902013000NRG23030620220469320
|
06/06/2022
|
SANGEETHA
|
2902013WL012271
|
SANGEETHA
|
00045
|
BARB0PERIAP
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018936972
|
|
SANGEETHA
|
()
|
|
14
|
ELLAPURAM
|
TN-02-013-052-005/1576-A
(Vadamadurai)
|
2902013000NRG23030620220469321
|
06/06/2022
|
SANDHIYA
|
2902013WL012271
|
SANDHIYA
|
00045
|
BARB0PERIAP
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018936972
|
|
SANDHIYA
|
()
|
|
15
|
ELLAPURAM
|
TN-02-013-052-005/1577-A
(Vadamadurai)
|
2902013000NRG23030620220469322
|
06/06/2022
|
CHITHRA
|
2902013WL012271
|
CHITHRA
|
00045
|
BARB0PERIAP
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018936972
|
|
CHITHRA
|
()
|
|
16
|
ELLAPURAM
|
TN-02-013-052-005/1579-A
(Vadamadurai)
|
2902013000NRG23030620220469323
|
06/06/2022
|
LAVANYA
|
2902013WL012271
|
LAVANYA
|
00045
|
BARB0PERIAP
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936972
|
|
LAVANYA
|
()
|
|
17
|
ELLAPURAM
|
TN-02-013-052-005/934-A
(Vadamadurai)
|
2902013000NRG23030620220469326
|
06/06/2022
|
BHAVANI
|
2902013WL012271
|
BHAVANI
|
00045
|
BARB0PERIAP
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018936972
|
|
BHAVANI
|
()
|
|
18
|
ELLAPURAM
|
TN-02-013-052-005/973-A
(Vadamadurai)
|
2902013000NRG23030620220469328
|
06/06/2022
|
VIJAYA
|
2902013WL012271
|
VIJAYA
|
00045
|
BARB0PERIAP
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936972
|
|
VIJAYA
|
()
|
|
19
|
ELLAPURAM
|
TN-02-013-052-006/1436-A
(Vadamadurai)
|
2902013000NRG23030620220469330
|
06/06/2022
|
Devi Bala
|
2902013WL012271
|
Devi Bala
|
00045
|
BARB0PERIAP
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936972
|
|
Devi Bala
|
()
|
|
20
|
ELLAPURAM
|
TN-02-013-052-009/1626-A
(Vadamadurai)
|
2902013000NRG23030620220469337
|
06/06/2022
|
Nalini
|
2902013WL012271
|
Nalini
|
00045
|
BARB0PERIAP
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018936972
|
|
Nalini
|
()
|
|
21
|
ELLAPURAM
|
TN-02-013-052-009/928-A
(Vadamadurai)
|
2902013000NRG23030620220469338
|
06/06/2022
|
Vasantha
|
2902013WL012271
|
Vasantha
|
00045
|
BARB0PERIAP
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018936972
|
|
Vasantha
|
()
|
|
22
|
ELLAPURAM
|
TN-02-013-052-052/1284-A
(Vadamadurai)
|
2902013000NRG23030620220469342
|
06/06/2022
|
Vengatesan
|
2902013WL012271
|
Vengatesan
|
00045
|
BARB0PERIAP
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936972
|
|
Vengatesan
|
()
|
|
23
|
ELLAPURAM
|
TN-02-013-052-052/1311-A
(Vadamadurai)
|
2902013000NRG23030620220469344
|
06/06/2022
|
Malliga
|
2902013WL012271
|
Malliga
|
00045
|
BARB0PERIAP
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936972
|
|
Malliga
|
()
|
|
24
|
ELLAPURAM
|
TN-02-013-052-052/1330-A
(Vadamadurai)
|
2902013000NRG23030620220469346
|
06/06/2022
|
Sokkammal
|
2902013WL012271
|
Sokkammal
|
00045
|
BARB0PERIAP
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936972
|
|
Sokkammal
|
()
|
|
25
|
ELLAPURAM
|
TN-02-013-052-052/1363-A
(Vadamadurai)
|
2902013000NRG23030620220469347
|
06/06/2022
|
Dhatchayani
|
2902013WL012271
|
Dhatchayani
|
00045
|
BARB0PERIAP
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936972
|
|
Dhatchayani
|
()
|
|
26
|
ELLAPURAM
|
TN-02-013-052-052/160-A
(Vadamadurai)
|
2902013000NRG23030620220469348
|
06/06/2022
|
Nathiya
|
2902013WL012271
|
Nathiya
|
00045
|
BARB0PERIAP
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936972
|
|
Nathiya
|
()
|
|
27
|
ELLAPURAM
|
TN-02-013-052-052/1637-A
(Vadamadurai)
|
2902013000NRG23030620220469349
|
06/06/2022
|
Nirmala
|
2902013WL012271
|
Nirmala
|
00045
|
BARB0PERIAP
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018936972
|
|
Nirmala
|
()
|
|
28
|
ELLAPURAM
|
TN-02-013-052-052/429-A
(Vadamadurai)
|
2902013000NRG23030620220469352
|
06/06/2022
|
Savithiri
|
2902013WL012271
|
Savithiri
|
00045
|
BARB0PERIAP
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936972
|
|
Savithiri
|
()
|
|
29
|
ELLAPURAM
|
TN-02-013-052-052/528-A
(Vadamadurai)
|
2902013000NRG23030620220469353
|
06/06/2022
|
Nagammal
|
2902013WL012271
|
Nagammal
|
00045
|
BARB0PERIAP
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936972
|
|
Nagammal
|
()
|
|
30
|
ELLAPURAM
|
TN-02-013-052-052/546-A
(Vadamadurai)
|
2902013000NRG23030620220469354
|
06/06/2022
|
Suguna
|
2902013WL012271
|
Suguna
|
00045
|
BARB0PERIAP
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018936972
|
|
Suguna
|
()
|
|
31
|
ELLAPURAM
|
TN-02-013-052-052/549-A
(Vadamadurai)
|
2902013000NRG23030620220469355
|
06/06/2022
|
Rajeswari
|
2902013WL012271
|
Rajeswari
|
00045
|
BARB0PERIAP
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936972
|
|
Rajeswari
|
()
|
|
32
|
ELLAPURAM
|
TN-02-013-052-052/551-A
(Vadamadurai)
|
2902013000NRG23030620220469356
|
06/06/2022
|
Parimala
|
2902013WL012271
|
Parimala
|
00045
|
BARB0PERIAP
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936972
|
|
Parimala
|
()
|
|
33
|
ELLAPURAM
|
TN-02-013-052-052/587-a
(Vadamadurai)
|
2902013000NRG23030620220469358
|
06/06/2022
|
Muniyammal
|
2902013WL012271
|
Muniyammal
|
00045
|
BARB0PERIAP
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936972
|
|
Muniyammal
|
()
|
|
34
|
ELLAPURAM
|
TN-02-013-052-052/589-A
(Vadamadurai)
|
2902013000NRG23030620220469359
|
06/06/2022
|
SUJATHA
|
2902013WL012271
|
SUJATHA
|
00045
|
BARB0PERIAP
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018936972
|
|
SUJATHA
|
()
|
|
35
|
ELLAPURAM
|
TN-02-013-052-052/590-A
(Vadamadurai)
|
2902013000NRG23030620220469360
|
06/06/2022
|
Vaithiyalingam
|
2902013WL012271
|
Vaithiyalingam
|
00045
|
BARB0PERIAP
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936972
|
|
Vaithiyalingam
|
()
|
|
36
|
ELLAPURAM
|
TN-02-013-052-052/597-a
(Vadamadurai)
|
2902013000NRG23030620220469365
|
06/06/2022
|
Athilakshmi
|
2902013WL012271
|
Athilakshmi
|
00045
|
BARB0PERIAP
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936972
|
|
Athilakshmi
|
()
|
|
37
|
ELLAPURAM
|
TN-02-013-052-052/602-a
(Vadamadurai)
|
2902013000NRG23030620220469369
|
06/06/2022
|
Muthu
|
2902013WL012271
|
Muthu
|
00045
|
BARB0PERIAP
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936972
|
|
Muthu
|
()
|
|
38
|
ELLAPURAM
|
TN-02-013-052-052/618-a
(Vadamadurai)
|
2902013000NRG23030620220469382
|
06/06/2022
|
Rani
|
2902013WL012271
|
Rani
|
00045
|
BARB0PERIAP
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936972
|
|
Rani
|
()
|
|
39
|
ELLAPURAM
|
TN-02-013-052-052/618-a
(Vadamadurai)
|
2902013000NRG23030620220469381
|
06/06/2022
|
Venkadesan
|
2902013WL012271
|
Venkadesan
|
00045
|
BARB0PERIAP
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936972
|
|
Venkadesan
|
()
|
|
40
|
ELLAPURAM
|
TN-02-013-052-052/635-A
(Vadamadurai)
|
2902013000NRG23030620220469385
|
06/06/2022
|
Radhidevi
|
2902013WL012271
|
Radhidevi
|
00045
|
BARB0PERIAP
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936972
|
|
Radhidevi
|
()
|
|
41
|
ELLAPURAM
|
TN-02-013-052-052/639-a
(Vadamadurai)
|
2902013000NRG23030620220469388
|
06/06/2022
|
Govindhammal
|
2902013WL012271
|
Govindhammal
|
00045
|
BARB0PERIAP
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936972
|
|
Govindhammal
|
()
|
|
42
|
ELLAPURAM
|
TN-02-013-052-052/641-A
(Vadamadurai)
|
2902013000NRG23030620220469390
|
06/06/2022
|
CHINNAPONNU
|
2902013WL012271
|
CHINNAPONNU
|
00045
|
BARB0PERIAP
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936972
|
|
CHINNAPONNU
|
()
|
|
43
|
ELLAPURAM
|
TN-02-013-052-052/950-A
(Vadamadurai)
|
2902013000NRG23030620220469406
|
06/06/2022
|
Gajalakshmi
|
2902013WL012271
|
Gajalakshmi
|
00045
|
BARB0PERIAP
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936972
|
|
Gajalakshmi
|
()
|
|
44
|
ELLAPURAM
|
TN-02-013-052-052/951-A
(Vadamadurai)
|
2902013000NRG23030620220469407
|
06/06/2022
|
KANTHAMMAL
|
2902013WL012271
|
KANTHAMMAL
|
00045
|
BARB0PERIAP
|
800
|
800
|
Processed
|
13/06/2022
|
|
018936972
|
|
KANTHAMMAL
|
()
|
|
45
|
ELLAPURAM
|
TN-02-013-052-052/976-A
(Vadamadurai)
|
2902013000NRG23030620220469411
|
06/06/2022
|
Jayalakshmi
|
2902013WL012271
|
Jayalakshmi
|
00045
|
BARB0PERIAP
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936972
|
|
Jayalakshmi
|
()
|
|
46
|
ELLAPURAM
|
TN-02-013-052-053/1483-A
(Vadamadurai)
|
2902013000NRG23030620220469416
|
06/06/2022
|
Jeeva
|
2902013WL012271
|
Jeeva
|
00045
|
BARB0PERIAP
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936972
|
|
Jeeva
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52286
|
52286
|
|
|
|
|
|
|
|
|
47
|
ELLAPURAM
|
TN-02-013-052-004/1185-A
(Vadamadurai)
|
2902013000NRG23030620220469297
|
06/06/2022
|
Kokila
|
2902013WL012271
|
Kokila
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936972
|
|
Kokila
|
()
|
|
48
|
ELLAPURAM
|
TN-02-013-052-005/1580-A
(Vadamadurai)
|
2902013000NRG23030620220469324
|
06/06/2022
|
THENMOZHI
|
2902013WL012271
|
THENMOZHI
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018936972
|
|
THENMOZHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
49
|
ELLAPURAM
|
TN-02-013-052-005/972-A
(Vadamadurai)
|
2902013000NRG23030620220469327
|
06/06/2022
|
SASIKALA
|
2902013WL012271
|
SASIKALA
|
00176
|
IDIB000P029
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936972
|
|
SASIKALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
50
|
ELLAPURAM
|
TN-02-013-052-005/1349-A
(Vadamadurai)
|
2902013000NRG23030620220469312
|
06/06/2022
|
DHANALAKSHMI
|
2902013WL012271
|
DHANALAKSHMI
|
00177
|
IOBA0003272
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936972
|
|
DHANALAKSHMI
|
()
|
|
51
|
ELLAPURAM
|
TN-02-013-052-009/1582-A
(Vadamadurai)
|
2902013000NRG23030620220469336
|
06/06/2022
|
Suriya
|
2902013WL012271
|
Suriya
|
00177
|
IOBA0003272
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936972
|
|
Suriya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58086
|
58086
|
|
|
|
|
|
|
|