|
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-02-013-031-001/1121-A
(Periyapalayam)
|
2902013000NRG23040620220490975
|
06/06/2022
|
Poovalli
|
2902013WL012811
|
Poovalli
|
00045
|
BARB0PERIAP
|
800
|
800
|
Processed
|
13/06/2022
|
|
018936972
|
|
Poovalli
|
()
|
|
2
|
ELLAPURAM
|
TN-02-013-031-031/1131-A
(Periyapalayam)
|
2902013000NRG23040620220490978
|
06/06/2022
|
Kalaiselvi
|
2902013WL012811
|
Kalaiselvi
|
00045
|
BARB0PERIAP
|
800
|
800
|
Processed
|
13/06/2022
|
|
018936972
|
|
Kalaiselvi
|
()
|
|
3
|
ELLAPURAM
|
TN-02-013-031-031/1154-A
(Periyapalayam)
|
2902013000NRG23040620220490979
|
06/06/2022
|
Muniyamma
|
2902013WL012811
|
Muniyamma
|
00045
|
BARB0PERIAP
|
800
|
800
|
Processed
|
13/06/2022
|
|
018936972
|
|
Muniyamma
|
()
|
|
4
|
ELLAPURAM
|
TN-02-013-031-031/269-A
(Periyapalayam)
|
2902013000NRG23040620220490991
|
06/06/2022
|
Sumathi
|
2902013WL012811
|
Sumathi
|
00045
|
BARB0PERIAP
|
600
|
600
|
Processed
|
13/06/2022
|
|
018936972
|
|
Sumathi
|
()
|
|
5
|
ELLAPURAM
|
TN-02-013-031-031/310-A
(Periyapalayam)
|
2902013000NRG23040620220490996
|
06/06/2022
|
Sandhiya
|
2902013WL012811
|
Sandhiya
|
00045
|
BARB0PERIAP
|
800
|
800
|
Processed
|
13/06/2022
|
|
018936972
|
|
Sandhiya
|
()
|
|
6
|
ELLAPURAM
|
TN-02-013-031-031/311-A
(Periyapalayam)
|
2902013000NRG23040620220490997
|
06/06/2022
|
Devi
|
2902013WL012811
|
Devi
|
00045
|
BARB0PERIAP
|
800
|
800
|
Processed
|
13/06/2022
|
|
018936972
|
|
Devi
|
()
|
|
7
|
ELLAPURAM
|
TN-02-013-031-031/386-A
(Periyapalayam)
|
2902013000NRG23040620220491002
|
06/06/2022
|
Annamalai
|
2902013WL012811
|
Annamalai
|
00045
|
BARB0PERIAP
|
800
|
800
|
Processed
|
13/06/2022
|
|
018936972
|
|
Annamalai
|
()
|
|
8
|
ELLAPURAM
|
TN-02-013-031-031/403-A
(Periyapalayam)
|
2902013000NRG23040620220491004
|
06/06/2022
|
PAPPY
|
2902013WL012811
|
PAPPY
|
00045
|
BARB0PERIAP
|
800
|
800
|
Processed
|
13/06/2022
|
|
018936972
|
|
PAPPY
|
()
|
|
9
|
ELLAPURAM
|
TN-02-013-031-031/43-A
(Periyapalayam)
|
2902013000NRG23040620220491009
|
06/06/2022
|
SENTHILARASI
|
2902013WL012811
|
SENTHILARASI
|
00045
|
BARB0PERIAP
|
600
|
600
|
Processed
|
13/06/2022
|
|
018936972
|
|
SENTHILARASI
|
()
|
|
10
|
ELLAPURAM
|
TN-02-013-031-031/448-a
(Periyapalayam)
|
2902013000NRG23040620220491014
|
06/06/2022
|
Manivartha
|
2902013WL012811
|
Manivartha
|
00045
|
BARB0PERIAP
|
800
|
800
|
Processed
|
13/06/2022
|
|
018936972
|
|
Manivartha
|
()
|
|
11
|
ELLAPURAM
|
TN-02-013-031-031/451-a
(Periyapalayam)
|
2902013000NRG23040620220491017
|
06/06/2022
|
Sabitha
|
2902013WL012811
|
Sabitha
|
00045
|
BARB0PERIAP
|
800
|
800
|
Processed
|
13/06/2022
|
|
018936972
|
|
Sabitha
|
()
|
|
12
|
ELLAPURAM
|
TN-02-013-031-031/516-A
(Periyapalayam)
|
2902013000NRG23040620220491034
|
06/06/2022
|
Subashini
|
2902013WL012811
|
Subashini
|
00045
|
BARB0PERIAP
|
800
|
800
|
Processed
|
13/06/2022
|
|
018936972
|
|
Subashini
|
()
|
|
13
|
ELLAPURAM
|
TN-02-013-031-031/639-A
(Periyapalayam)
|
2902013000NRG23040620220491042
|
06/06/2022
|
Dhanammal
|
2902013WL012811
|
Dhanammal
|
00045
|
BARB0PERIAP
|
600
|
600
|
Processed
|
13/06/2022
|
|
018936972
|
|
Dhanammal
|
()
|
|
14
|
ELLAPURAM
|
TN-02-013-031-031/88-A
(Periyapalayam)
|
2902013000NRG23040620220491061
|
06/06/2022
|
Ammu
|
2902013WL012811
|
Ammu
|
00045
|
BARB0PERIAP
|
800
|
800
|
Processed
|
13/06/2022
|
|
018936972
|
|
Ammu
|
()
|
|
15
|
ELLAPURAM
|
TN-02-013-031-031/95-A
(Periyapalayam)
|
2902013000NRG23040620220491065
|
06/06/2022
|
Praveenadevi
|
2902013WL012811
|
Praveenadevi
|
00045
|
BARB0PERIAP
|
200
|
200
|
Processed
|
13/06/2022
|
|
018936972
|
|
Praveenadevi
|
()
|
|
16
|
ELLAPURAM
|
TN-02-013-031-032/1041-A
(Periyapalayam)
|
2902013000NRG23040620220491069
|
06/06/2022
|
SUGANYA
|
2902013WL012811
|
SUGANYA
|
00045
|
BARB0PERIAP
|
800
|
800
|
Processed
|
13/06/2022
|
|
018936972
|
|
SUGANYA
|
()
|
|
17
|
ELLAPURAM
|
TN-02-013-031-032/1042
(Periyapalayam)
|
2902013000NRG23040620220491070
|
06/06/2022
|
Anitha
|
2902013WL012811
|
Anitha
|
00045
|
BARB0PERIAP
|
800
|
800
|
Processed
|
13/06/2022
|
|
018936972
|
|
Anitha
|
()
|
|
18
|
ELLAPURAM
|
TN-02-013-031-032/1044-A
(Periyapalayam)
|
2902013000NRG23040620220491071
|
06/06/2022
|
Kalaivani
|
2902013WL012811
|
Kalaivani
|
00045
|
BARB0PERIAP
|
800
|
800
|
Processed
|
13/06/2022
|
|
018936972
|
|
Kalaivani
|
()
|
|
19
|
ELLAPURAM
|
TN-02-013-031-032/1053-A
(Periyapalayam)
|
2902013000NRG23040620220491072
|
06/06/2022
|
susmitha
|
2902013WL012811
|
susmitha
|
00045
|
BARB0PERIAP
|
800
|
800
|
Processed
|
13/06/2022
|
|
018936972
|
|
susmitha
|
()
|
|
20
|
ELLAPURAM
|
TN-02-013-031-032/1084-A
(Periyapalayam)
|
2902013000NRG23040620220491073
|
06/06/2022
|
ROJA
|
2902013WL012811
|
ROJA
|
00045
|
BARB0PERIAP
|
800
|
800
|
Processed
|
13/06/2022
|
|
018936972
|
|
ROJA
|
()
|
|
21
|
ELLAPURAM
|
TN-02-013-031-032/1086-A
(Periyapalayam)
|
2902013000NRG23040620220491074
|
06/06/2022
|
GIRIJA
|
2902013WL012811
|
GIRIJA
|
00045
|
BARB0PERIAP
|
600
|
600
|
Processed
|
13/06/2022
|
|
018936972
|
|
GIRIJA
|
()
|
|
22
|
ELLAPURAM
|
TN-02-013-031-032/1091-A
(Periyapalayam)
|
2902013000NRG23040620220491075
|
06/06/2022
|
SARANYA
|
2902013WL012811
|
SARANYA
|
00045
|
BARB0PERIAP
|
800
|
800
|
Processed
|
13/06/2022
|
|
018936972
|
|
SARANYA
|
()
|
|
23
|
ELLAPURAM
|
TN-02-013-031-032/1092-A
(Periyapalayam)
|
2902013000NRG23040620220491076
|
06/06/2022
|
GAYATHRI
|
2902013WL012811
|
GAYATHRI
|
00045
|
BARB0PERIAP
|
600
|
600
|
Processed
|
13/06/2022
|
|
018936972
|
|
GAYATHRI
|
()
|
|
24
|
ELLAPURAM
|
TN-02-013-031-032/1099-A
(Periyapalayam)
|
2902013000NRG23040620220491077
|
06/06/2022
|
PRIYA
|
2902013WL012811
|
PRIYA
|
00045
|
BARB0PERIAP
|
800
|
800
|
Processed
|
13/06/2022
|
|
018936972
|
|
PRIYA
|
()
|
|
25
|
ELLAPURAM
|
TN-02-013-031-032/1140-A
(Periyapalayam)
|
2902013000NRG23040620220491078
|
06/06/2022
|
Indirani
|
2902013WL012811
|
Indirani
|
00045
|
BARB0PERIAP
|
800
|
800
|
Processed
|
13/06/2022
|
|
018936972
|
|
Indirani
|
()
|
|
26
|
ELLAPURAM
|
TN-02-013-031-032/1152-A
(Periyapalayam)
|
2902013000NRG23040620220491079
|
06/06/2022
|
Nadhiya
|
2902013WL012811
|
Nadhiya
|
00045
|
BARB0PERIAP
|
600
|
600
|
Processed
|
13/06/2022
|
|
018936972
|
|
Nadhiya
|
()
|
|
27
|
ELLAPURAM
|
TN-02-013-031-032/1160-A
(Periyapalayam)
|
2902013000NRG23040620220491080
|
06/06/2022
|
Kumari
|
2902013WL012811
|
Kumari
|
00045
|
BARB0PERIAP
|
800
|
800
|
Processed
|
13/06/2022
|
|
018936972
|
|
Kumari
|
()
|
|
28
|
ELLAPURAM
|
TN-02-013-031-032/527-A
(Periyapalayam)
|
2902013000NRG23040620220491083
|
06/06/2022
|
Kowsalya
|
2902013WL012811
|
Kowsalya
|
00045
|
BARB0PERIAP
|
400
|
400
|
Processed
|
13/06/2022
|
|
018936972
|
|
Kowsalya
|
()
|
|
29
|
ELLAPURAM
|
TN-02-013-031-032/527-A
(Periyapalayam)
|
2902013000NRG23040620220491082
|
06/06/2022
|
Laksmiyammal
|
2902013WL012811
|
Laksmiyammal
|
00045
|
BARB0PERIAP
|
800
|
800
|
Processed
|
13/06/2022
|
|
018936972
|
|
Laksmiyammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21000
|
21000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21000
|
21000
|
|
|
|
|
|
|
|