|
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-02-013-052-007/1467-A
(Vadamadurai)
|
2902013000NRG23140520220263598
|
16/05/2022
|
Nagajothi
|
2902013WL007347
|
Nagajothi
|
00045
|
BARB0PERIAP
|
680
|
680
|
Processed
|
27/05/2022
|
|
015437983
|
|
Nagajothi
|
()
|
|
2
|
ELLAPURAM
|
TN-02-013-052-010/1540-A
(Vadamadurai)
|
2902013000NRG23140520220263600
|
16/05/2022
|
Deepika
|
2902013WL007347
|
Deepika
|
00045
|
BARB0PERIAP
|
680
|
680
|
Processed
|
27/05/2022
|
|
015437983
|
|
Deepika
|
()
|
|
3
|
ELLAPURAM
|
TN-02-013-052-052/12-A
(Vadamadurai)
|
2902013000NRG23140520220263615
|
16/05/2022
|
Vijaya
|
2902013WL007347
|
Vijaya
|
00045
|
BARB0PERIAP
|
680
|
680
|
Processed
|
27/05/2022
|
|
015437983
|
|
Vijaya
|
()
|
|
4
|
ELLAPURAM
|
TN-02-013-052-052/121-A
(Vadamadurai)
|
2902013000NRG23140520220263616
|
16/05/2022
|
Ranjitham
|
2902013WL007347
|
Ranjitham
|
00045
|
BARB0PERIAP
|
680
|
680
|
Processed
|
27/05/2022
|
|
015437983
|
|
Ranjitham
|
()
|
|
5
|
ELLAPURAM
|
TN-02-013-052-052/123-A
(Vadamadurai)
|
2902013000NRG23140520220263618
|
16/05/2022
|
Alamelu
|
2902013WL007347
|
Alamelu
|
00045
|
BARB0PERIAP
|
680
|
680
|
Processed
|
27/05/2022
|
|
015437983
|
|
Alamelu
|
()
|
|
6
|
ELLAPURAM
|
TN-02-013-052-052/129-A
(Vadamadurai)
|
2902013000NRG23140520220263623
|
16/05/2022
|
SAGUNDHALA
|
2902013WL007347
|
SAGUNDHALA
|
00045
|
BARB0PERIAP
|
680
|
680
|
Processed
|
27/05/2022
|
|
015437983
|
|
SAGUNDHALA
|
()
|
|
7
|
ELLAPURAM
|
TN-02-013-052-052/1352-A
(Vadamadurai)
|
2902013000NRG23140520220263629
|
16/05/2022
|
Ramya
|
2902013WL007347
|
Ramya
|
00045
|
BARB0PERIAP
|
680
|
680
|
Processed
|
27/05/2022
|
|
015437983
|
|
Ramya
|
()
|
|
8
|
ELLAPURAM
|
TN-02-013-052-052/163-A
(Vadamadurai)
|
2902013000NRG23140520220263647
|
16/05/2022
|
Kowsalya
|
2902013WL007347
|
Kowsalya
|
00045
|
BARB0PERIAP
|
680
|
680
|
Processed
|
27/05/2022
|
|
015437983
|
|
Kowsalya
|
()
|
|
9
|
ELLAPURAM
|
TN-02-013-052-052/1636-A
(Vadamadurai)
|
2902013000NRG23140520220263648
|
16/05/2022
|
Santhiya
|
2902013WL007347
|
Santhiya
|
00045
|
BARB0PERIAP
|
680
|
680
|
Processed
|
27/05/2022
|
|
015437983
|
|
Santhiya
|
()
|
|
10
|
ELLAPURAM
|
TN-02-013-052-052/167-A
(Vadamadurai)
|
2902013000NRG23140520220263651
|
16/05/2022
|
MAHALAKSHMI
|
2902013WL007347
|
MAHALAKSHMI
|
00045
|
BARB0PERIAP
|
680
|
680
|
Processed
|
27/05/2022
|
|
015437983
|
|
MAHALAKSHMI
|
()
|
|
11
|
ELLAPURAM
|
TN-02-013-052-052/168-A
(Vadamadurai)
|
2902013000NRG23140520220263653
|
16/05/2022
|
Thenmozi
|
2902013WL007347
|
Thenmozi
|
00045
|
BARB0PERIAP
|
680
|
680
|
Processed
|
27/05/2022
|
|
015437983
|
|
Thenmozi
|
()
|
|
12
|
ELLAPURAM
|
TN-02-013-052-052/24-A
(Vadamadurai)
|
2902013000NRG23140520220263671
|
16/05/2022
|
MUTHUSELVI
|
2902013WL007347
|
MUTHUSELVI
|
00045
|
BARB0PERIAP
|
680
|
680
|
Processed
|
27/05/2022
|
|
015437983
|
|
MUTHUSELVI
|
()
|
|
13
|
ELLAPURAM
|
TN-02-013-052-052/30-A
(Vadamadurai)
|
2902013000NRG23140520220263673
|
16/05/2022
|
Velangani
|
2902013WL007347
|
Velangani
|
00045
|
BARB0PERIAP
|
680
|
680
|
Processed
|
27/05/2022
|
|
015437983
|
|
Velangani
|
()
|
|
14
|
ELLAPURAM
|
TN-02-013-052-052/31-A
(Vadamadurai)
|
2902013000NRG23140520220263674
|
16/05/2022
|
Gokila
|
2902013WL007347
|
Gokila
|
00045
|
BARB0PERIAP
|
680
|
680
|
Processed
|
27/05/2022
|
|
015437983
|
|
Gokila
|
()
|
|
15
|
ELLAPURAM
|
TN-02-013-052-052/33-A
(Vadamadurai)
|
2902013000NRG23140520220263676
|
16/05/2022
|
Papathi
|
2902013WL007347
|
Papathi
|
00045
|
BARB0PERIAP
|
680
|
680
|
Processed
|
27/05/2022
|
|
015437983
|
|
Papathi
|
()
|
|
16
|
ELLAPURAM
|
TN-02-013-052-052/49-A
(Vadamadurai)
|
2902013000NRG23140520220263688
|
16/05/2022
|
UMA
|
2902013WL007347
|
UMA
|
00045
|
BARB0PERIAP
|
680
|
680
|
Processed
|
27/05/2022
|
|
015437983
|
|
UMA
|
()
|
|
17
|
ELLAPURAM
|
TN-02-013-052-052/55-A
(Vadamadurai)
|
2902013000NRG23140520220263694
|
16/05/2022
|
BHAVANI
|
2902013WL007347
|
BHAVANI
|
00045
|
BARB0PERIAP
|
680
|
680
|
Processed
|
27/05/2022
|
|
015437983
|
|
BHAVANI
|
()
|
|
18
|
ELLAPURAM
|
TN-02-013-052-052/73-A
(Vadamadurai)
|
2902013000NRG23140520220263708
|
16/05/2022
|
Sagunthala
|
2902013WL007347
|
Sagunthala
|
00045
|
BARB0PERIAP
|
680
|
680
|
Processed
|
27/05/2022
|
|
015437983
|
|
Sagunthala
|
()
|
|
19
|
ELLAPURAM
|
TN-02-013-052-052/80-A
(Vadamadurai)
|
2902013000NRG23140520220263714
|
16/05/2022
|
Kattammal
|
2902013WL007347
|
Kattammal
|
00045
|
BARB0PERIAP
|
510
|
510
|
Processed
|
27/05/2022
|
|
015437983
|
|
Kattammal
|
()
|
|
20
|
ELLAPURAM
|
TN-02-013-052-052/95-A
(Vadamadurai)
|
2902013000NRG23140520220263724
|
16/05/2022
|
Revathi
|
2902013WL007347
|
Revathi
|
00045
|
BARB0PERIAP
|
510
|
510
|
Processed
|
27/05/2022
|
|
015437983
|
|
Revathi
|
()
|
|
21
|
ELLAPURAM
|
TN-02-013-052-053/1144-A
(Vadamadurai)
|
2902013000NRG23140520220263730
|
16/05/2022
|
Jayamani
|
2902013WL007347
|
Jayamani
|
00045
|
BARB0PERIAP
|
680
|
680
|
Processed
|
27/05/2022
|
|
015437983
|
|
Jayamani
|
()
|
|
22
|
ELLAPURAM
|
TN-02-013-052-053/1194-A
(Vadamadurai)
|
2902013000NRG23140520220263734
|
16/05/2022
|
Santhi
|
2902013WL007347
|
Santhi
|
00045
|
BARB0PERIAP
|
680
|
680
|
Processed
|
27/05/2022
|
|
015437983
|
|
Santhi
|
()
|
|
23
|
ELLAPURAM
|
TN-02-013-052-053/1266-A
(Vadamadurai)
|
2902013000NRG23140520220263738
|
16/05/2022
|
Sumathi
|
2902013WL007347
|
Sumathi
|
00045
|
BARB0PERIAP
|
680
|
680
|
Processed
|
27/05/2022
|
|
015437983
|
|
Sumathi
|
()
|
|
24
|
ELLAPURAM
|
TN-02-013-052-053/1485-A
(Vadamadurai)
|
2902013000NRG23140520220263739
|
16/05/2022
|
Boopathi
|
2902013WL007347
|
Boopathi
|
00045
|
BARB0PERIAP
|
680
|
680
|
Processed
|
27/05/2022
|
|
015437983
|
|
Boopathi
|
()
|
|
25
|
ELLAPURAM
|
TN-02-013-052-053/1487-A
(Vadamadurai)
|
2902013000NRG23140520220263740
|
16/05/2022
|
Agiila
|
2902013WL007347
|
Agiila
|
00045
|
BARB0PERIAP
|
680
|
680
|
Processed
|
27/05/2022
|
|
015437983
|
|
Agiila
|
()
|
|
26
|
ELLAPURAM
|
TN-02-013-052-053/1489-A
(Vadamadurai)
|
2902013000NRG23140520220263741
|
16/05/2022
|
Janitha
|
2902013WL007347
|
Janitha
|
00045
|
BARB0PERIAP
|
680
|
680
|
Processed
|
27/05/2022
|
|
015437983
|
|
Janitha
|
()
|
|
27
|
ELLAPURAM
|
TN-02-013-052-053/1491-A
(Vadamadurai)
|
2902013000NRG23140520220263742
|
16/05/2022
|
Puspam
|
2902013WL007347
|
Puspam
|
00045
|
BARB0PERIAP
|
680
|
680
|
Processed
|
27/05/2022
|
|
015437983
|
|
Puspam
|
()
|
|
28
|
ELLAPURAM
|
TN-02-013-052-053/1496-A
(Vadamadurai)
|
2902013000NRG23140520220263743
|
16/05/2022
|
Vigenshwari
|
2902013WL007347
|
Vigenshwari
|
00045
|
BARB0PERIAP
|
680
|
680
|
Processed
|
27/05/2022
|
|
015437983
|
|
Vigenshwari
|
()
|
|
29
|
ELLAPURAM
|
TN-02-013-052-053/1500-A
(Vadamadurai)
|
2902013000NRG23140520220263746
|
16/05/2022
|
Jansi
|
2902013WL007347
|
Jansi
|
00045
|
BARB0PERIAP
|
680
|
680
|
Processed
|
27/05/2022
|
|
015437983
|
|
Jansi
|
()
|
|
30
|
ELLAPURAM
|
TN-02-013-052-053/1547-A
(Vadamadurai)
|
2902013000NRG23140520220263747
|
16/05/2022
|
Amul
|
2902013WL007347
|
Amul
|
00045
|
BARB0PERIAP
|
680
|
680
|
Processed
|
27/05/2022
|
|
015437983
|
|
Amul
|
()
|
|
31
|
ELLAPURAM
|
TN-02-013-052-053/1553-A
(Vadamadurai)
|
2902013000NRG23140520220263748
|
16/05/2022
|
Alphagnanaselvi
|
2902013WL007347
|
Alphagnanaselvi
|
00045
|
BARB0PERIAP
|
680
|
680
|
Processed
|
27/05/2022
|
|
015437983
|
|
Alphagnanaselvi
|
()
|
|
32
|
ELLAPURAM
|
TN-02-013-052-053/1613-A
(Vadamadurai)
|
2902013000NRG23140520220263749
|
16/05/2022
|
DEEPIKA
|
2902013WL007347
|
DEEPIKA
|
00045
|
BARB0PERIAP
|
510
|
510
|
Processed
|
27/05/2022
|
|
015437983
|
|
DEEPIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21250
|
21250
|
|
|
|
|
|
|
|
|
33
|
ELLAPURAM
|
TN-02-013-052-053/1198-A
(Vadamadurai)
|
2902013000NRG23140520220263735
|
16/05/2022
|
Rajeshwari
|
2902013WL007347
|
Rajeshwari
|
00078
|
CNRB0001475
|
680
|
680
|
Processed
|
27/05/2022
|
|
015437983
|
|
Rajeshwari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
680
|
680
|
|
|
|
|
|
|
|
|
34
|
ELLAPURAM
|
TN-02-013-052-053/1499-A
(Vadamadurai)
|
2902013000NRG23140520220263745
|
16/05/2022
|
Mariyammal
|
2902013WL007347
|
Mariyammal
|
00177
|
IOBA0000147
|
680
|
680
|
Processed
|
28/05/2022
|
|
015437983
|
|
Mariyammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
680
|
680
|
|
|
|
|
|
|
|
|
35
|
ELLAPURAM
|
TN-02-013-052-052/107-A
(Vadamadurai)
|
2902013000NRG23140520220263607
|
16/05/2022
|
Jayasudha
|
2902013WL007347
|
Jayasudha
|
00177
|
IOBA0000215
|
680
|
680
|
Processed
|
28/05/2022
|
|
015437983
|
|
Jayasudha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
680
|
680
|
|
|
|
|
|
|
|
|
36
|
ELLAPURAM
|
TN-02-013-052-052/41-A
(Vadamadurai)
|
2902013000NRG23140520220263681
|
16/05/2022
|
Ramesh
|
2902013WL007347
|
Ramesh
|
00177
|
IOBA0003726
|
680
|
680
|
Processed
|
28/05/2022
|
|
015437983
|
|
Ramesh
|
()
|
|
37
|
ELLAPURAM
|
TN-02-013-052-053/1498-A
(Vadamadurai)
|
2902013000NRG23140520220263744
|
16/05/2022
|
Rubi
|
2902013WL007347
|
Rubi
|
00177
|
IOBA0003726
|
680
|
680
|
Processed
|
28/05/2022
|
|
015437983
|
|
Rubi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1360
|
1360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24650
|
24650
|
|
|
|
|
|
|
|