|
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)
|
2902013000NRG23160720220930192
|
16/07/2022
|
Magalakshmi
|
2902013WL024099
|
Magalakshmi
|
00045
|
BARB0PERIAP
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734172
|
|
Magalakshmi
|
()
|
|
2
|
ELLAPURAM
|
TN-02-013-052-004/1174-A
(Vadamadurai)
|
2902013000NRG23160720220930196
|
16/07/2022
|
Sasikala
|
2902013WL024099
|
Sasikala
|
00045
|
BARB0PERIAP
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
014734172
|
|
Sasikala
|
()
|
|
3
|
ELLAPURAM
|
TN-02-013-052-004/1450-A
(Vadamadurai)
|
2902013000NRG23160720220930212
|
16/07/2022
|
AmuL
|
2902013WL024099
|
AmuL
|
00045
|
BARB0PERIAP
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734172
|
|
AmuL
|
()
|
|
4
|
ELLAPURAM
|
TN-02-013-052-004/1451-A
(Vadamadurai)
|
2902013000NRG23160720220930213
|
16/07/2022
|
Kavitha
|
2902013WL024099
|
Kavitha
|
00045
|
BARB0PERIAP
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734172
|
|
Kavitha
|
()
|
|
5
|
ELLAPURAM
|
TN-02-013-052-004/1453-A
(Vadamadurai)
|
2902013000NRG23160720220930215
|
16/07/2022
|
Opama
|
2902013WL024099
|
Opama
|
00045
|
BARB0PERIAP
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734172
|
|
Opama
|
()
|
|
6
|
ELLAPURAM
|
TN-02-013-052-004/1454-A
(Vadamadurai)
|
2902013000NRG23160720220930216
|
16/07/2022
|
Danalakshmi
|
2902013WL024099
|
Danalakshmi
|
00045
|
BARB0PERIAP
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734172
|
|
Danalakshmi
|
()
|
|
7
|
ELLAPURAM
|
TN-02-013-052-004/1455-A
(Vadamadurai)
|
2902013000NRG23160720220930217
|
16/07/2022
|
Kalpana
|
2902013WL024099
|
Kalpana
|
00045
|
BARB0PERIAP
|
840
|
840
|
Processed
|
25/07/2022
|
|
014734172
|
|
Kalpana
|
()
|
|
8
|
ELLAPURAM
|
TN-02-013-052-004/1457-A
(Vadamadurai)
|
2902013000NRG23160720220930218
|
16/07/2022
|
Gayathri
|
2902013WL024099
|
Gayathri
|
00045
|
BARB0PERIAP
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734172
|
|
Gayathri
|
()
|
|
9
|
ELLAPURAM
|
TN-02-013-052-004/1457-A
(Vadamadurai)
|
2902013000NRG23160720220930219
|
16/07/2022
|
Kasthuri
|
2902013WL024099
|
Kasthuri
|
00045
|
BARB0PERIAP
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734172
|
|
Kasthuri
|
()
|
|
10
|
ELLAPURAM
|
TN-02-013-052-004/1584-A
(Vadamadurai)
|
2902013000NRG23160720220930220
|
16/07/2022
|
Subulakshmi
|
2902013WL024099
|
Subulakshmi
|
00045
|
BARB0PERIAP
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734172
|
|
Subulakshmi
|
()
|
|
11
|
ELLAPURAM
|
TN-02-013-052-004/1621-A
(Vadamadurai)
|
2902013000NRG23160720220930221
|
16/07/2022
|
BANU
|
2902013WL024099
|
BANU
|
00045
|
BARB0PERIAP
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734172
|
|
BANU
|
()
|
|
12
|
ELLAPURAM
|
TN-02-013-052-004/1622-A
(Vadamadurai)
|
2902013000NRG23160720220930222
|
16/07/2022
|
Manjula
|
2902013WL024099
|
Manjula
|
00045
|
BARB0PERIAP
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734172
|
|
Manjula
|
()
|
|
13
|
ELLAPURAM
|
TN-02-013-052-004/308-A
(Vadamadurai)
|
2902013000NRG23160720220930223
|
16/07/2022
|
Pathmavathy
|
2902013WL024099
|
Pathmavathy
|
00045
|
BARB0PERIAP
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734172
|
|
Pathmavathy
|
()
|
|
14
|
ELLAPURAM
|
TN-02-013-052-004/900-A
(Vadamadurai)
|
2902013000NRG23160720220930224
|
16/07/2022
|
Poojiyammal
|
2902013WL024099
|
Poojiyammal
|
00045
|
BARB0PERIAP
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734172
|
|
Poojiyammal
|
()
|
|
15
|
ELLAPURAM
|
TN-02-013-052-010/1530-A
(Vadamadurai)
|
2902013000NRG23160720220930229
|
16/07/2022
|
Paujeya
|
2902013WL024099
|
Paujeya
|
00045
|
BARB0PERIAP
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734172
|
|
Paujeya
|
()
|
|
16
|
ELLAPURAM
|
TN-02-013-052-052/277-A
(Vadamadurai)
|
2902013000NRG23160720220930240
|
16/07/2022
|
Manjula
|
2902013WL024099
|
Manjula
|
00045
|
BARB0PERIAP
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734172
|
|
Manjula
|
()
|
|
17
|
ELLAPURAM
|
TN-02-013-052-052/293-A
(Vadamadurai)
|
2902013000NRG23160720220930251
|
16/07/2022
|
SENJAMMA
|
2902013WL024099
|
SENJAMMA
|
00045
|
BARB0PERIAP
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734172
|
|
SENJAMMA
|
()
|
|
18
|
ELLAPURAM
|
TN-02-013-052-052/297-A
(Vadamadurai)
|
2902013000NRG23160720220930255
|
16/07/2022
|
MUNIYAMMAL
|
2902013WL024099
|
MUNIYAMMAL
|
00045
|
BARB0PERIAP
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734172
|
|
MUNIYAMMAL
|
()
|
|
19
|
ELLAPURAM
|
TN-02-013-052-052/305-A
(Vadamadurai)
|
2902013000NRG23160720220930262
|
16/07/2022
|
Amutha
|
2902013WL024099
|
Amutha
|
00045
|
BARB0PERIAP
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734172
|
|
Amutha
|
()
|
|
20
|
ELLAPURAM
|
TN-02-013-052-052/310-A
(Vadamadurai)
|
2902013000NRG23160720220930267
|
16/07/2022
|
Thilagavathi
|
2902013WL024099
|
Thilagavathi
|
00045
|
BARB0PERIAP
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
014734172
|
|
Thilagavathi
|
()
|
|
21
|
ELLAPURAM
|
TN-02-013-052-052/316-A
(Vadamadurai)
|
2902013000NRG23160720220930273
|
16/07/2022
|
Suburamani
|
2902013WL024099
|
Suburamani
|
00045
|
BARB0PERIAP
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734172
|
|
Suburamani
|
()
|
|
22
|
ELLAPURAM
|
TN-02-013-052-052/318-A
(Vadamadurai)
|
2902013000NRG23160720220930275
|
16/07/2022
|
Mangammal
|
2902013WL024099
|
Mangammal
|
00045
|
BARB0PERIAP
|
210
|
210
|
Processed
|
25/07/2022
|
|
014734172
|
|
Mangammal
|
()
|
|
23
|
ELLAPURAM
|
TN-02-013-052-052/401-A
(Vadamadurai)
|
2902013000NRG23160720220930276
|
16/07/2022
|
Lakshmi
|
2902013WL024099
|
Lakshmi
|
00045
|
BARB0PERIAP
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734172
|
|
Lakshmi
|
()
|
|
24
|
ELLAPURAM
|
TN-02-013-052-052/402-A
(Vadamadurai)
|
2902013000NRG23160720220930277
|
16/07/2022
|
AMUL
|
2902013WL024099
|
AMUL
|
00045
|
BARB0PERIAP
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
014734172
|
|
AMUL
|
()
|
|
25
|
ELLAPURAM
|
TN-02-013-052-052/412-A
(Vadamadurai)
|
2902013000NRG23160720220930284
|
16/07/2022
|
Chellamal
|
2902013WL024099
|
Chellamal
|
00045
|
BARB0PERIAP
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734172
|
|
Chellamal
|
()
|
|
26
|
ELLAPURAM
|
TN-02-013-052-052/417-A
(Vadamadurai)
|
2902013000NRG23160720220930287
|
16/07/2022
|
Kannama
|
2902013WL024099
|
Kannama
|
00045
|
BARB0PERIAP
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
014734172
|
|
Kannama
|
()
|
|
27
|
ELLAPURAM
|
TN-02-013-052-052/422-A
(Vadamadurai)
|
2902013000NRG23160720220930293
|
16/07/2022
|
Sarathamma
|
2902013WL024099
|
Sarathamma
|
00045
|
BARB0PERIAP
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734172
|
|
Sarathamma
|
()
|
|
28
|
ELLAPURAM
|
TN-02-013-052-052/423-A
(Vadamadurai)
|
2902013000NRG23160720220930294
|
16/07/2022
|
VIJAYA
|
2902013WL024099
|
VIJAYA
|
00045
|
BARB0PERIAP
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734172
|
|
VIJAYA
|
()
|
|
29
|
ELLAPURAM
|
TN-02-013-052-052/426-A
(Vadamadurai)
|
2902013000NRG23160720220930298
|
16/07/2022
|
REKHA
|
2902013WL024099
|
REKHA
|
00045
|
BARB0PERIAP
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734172
|
|
REKHA
|
()
|
|
30
|
ELLAPURAM
|
TN-02-013-052-052/431-A
(Vadamadurai)
|
2902013000NRG23160720220930300
|
16/07/2022
|
NAGARATHINAM
|
2902013WL024099
|
NAGARATHINAM
|
00045
|
BARB0PERIAP
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734172
|
|
NAGARATHINAM
|
()
|
|
31
|
ELLAPURAM
|
TN-02-013-052-052/434-A
(Vadamadurai)
|
2902013000NRG23160720220930303
|
16/07/2022
|
Lakshmi
|
2902013WL024099
|
Lakshmi
|
00045
|
BARB0PERIAP
|
840
|
840
|
Processed
|
25/07/2022
|
|
014734172
|
|
Lakshmi
|
()
|
|
32
|
ELLAPURAM
|
TN-02-013-052-052/436-A
(Vadamadurai)
|
2902013000NRG23160720220930304
|
16/07/2022
|
Subammal
|
2902013WL024099
|
Subammal
|
00045
|
BARB0PERIAP
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734172
|
|
Subammal
|
()
|
|
33
|
ELLAPURAM
|
TN-02-013-052-053/179-A
(Vadamadurai)
|
2902013000NRG23160720220930316
|
16/07/2022
|
Vithya
|
2902013WL024099
|
Vithya
|
00045
|
BARB0PERIAP
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734172
|
|
Vithya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38850
|
38850
|
|
|
|
|
|
|
|
|
34
|
ELLAPURAM
|
TN-02-013-052-004/1452-A
(Vadamadurai)
|
2902013000NRG23160720220930214
|
16/07/2022
|
Yamuna
|
2902013WL024099
|
Yamuna
|
00176
|
IDIB000K013
|
210
|
210
|
Processed
|
25/07/2022
|
|
014734172
|
|
Yamuna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
210
|
210
|
|
|
|
|
|
|
|
|
35
|
ELLAPURAM
|
TN-02-013-052-004/1438-A
(Vadamadurai)
|
2902013000NRG23160720220930210
|
16/07/2022
|
bavani
|
2902013WL024099
|
bavani
|
00176
|
IDIB000T147
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734172
|
|
bavani
|
()
|
|
36
|
ELLAPURAM
|
TN-02-013-052-052/433-A
(Vadamadurai)
|
2902013000NRG23160720220930302
|
16/07/2022
|
Pushpa
|
2902013WL024099
|
Pushpa
|
00176
|
IDIB000T147
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734172
|
|
Pushpa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
37
|
ELLAPURAM
|
TN-02-013-052-004/1439-A
(Vadamadurai)
|
2902013000NRG23160720220930211
|
16/07/2022
|
Amutha
|
2902013WL024099
|
Amutha
|
00177
|
IOBA0003726
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734172
|
|
Amutha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42840
|
42840
|
|
|
|
|
|
|
|