|
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)
|
2902013000NRG23241020221999111
|
26/10/2022
|
Jothi
|
2902013WL049105
|
Jothi
|
00045
|
BARB0PERIAP
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710940
|
|
Jothi
|
()
|
|
2
|
ELLAPURAM
|
TN-02-013-052-052/1333-A
(Vadamadurai)
|
2902013000NRG23241020221999114
|
26/10/2022
|
sarala
|
2902013WL049105
|
sarala
|
00045
|
BARB0PERIAP
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710940
|
|
sarala
|
()
|
|
3
|
ELLAPURAM
|
TN-02-013-052-052/1335-A
(Vadamadurai)
|
2902013000NRG23241020221999116
|
26/10/2022
|
bavani
|
2902013WL049105
|
bavani
|
00045
|
BARB0PERIAP
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710940
|
|
bavani
|
()
|
|
4
|
ELLAPURAM
|
TN-02-013-052-052/1376-A
(Vadamadurai)
|
2902013000NRG23241020221999124
|
26/10/2022
|
Athiyammal
|
2902013WL049105
|
Athiyammal
|
00045
|
BARB0PERIAP
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710940
|
|
Athiyammal
|
()
|
|
5
|
ELLAPURAM
|
TN-02-013-052-052/1377-A
(Vadamadurai)
|
2902013000NRG23241020221999125
|
26/10/2022
|
Rani
|
2902013WL049105
|
Rani
|
00045
|
BARB0PERIAP
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710940
|
|
Rani
|
()
|
|
6
|
ELLAPURAM
|
TN-02-013-052-052/1379-A
(Vadamadurai)
|
2902013000NRG23241020221999126
|
26/10/2022
|
vengatammal
|
2902013WL049105
|
vengatammal
|
00045
|
BARB0PERIAP
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710940
|
|
vengatammal
|
()
|
|
7
|
ELLAPURAM
|
TN-02-013-052-052/1380-A
(Vadamadurai)
|
2902013000NRG23241020221999127
|
26/10/2022
|
sasikala
|
2902013WL049105
|
sasikala
|
00045
|
BARB0PERIAP
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710940
|
|
sasikala
|
()
|
|
8
|
ELLAPURAM
|
TN-02-013-052-052/1383-A
(Vadamadurai)
|
2902013000NRG23241020221999128
|
26/10/2022
|
Murugammal
|
2902013WL049105
|
Murugammal
|
00045
|
BARB0PERIAP
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710940
|
|
Murugammal
|
()
|
|
9
|
ELLAPURAM
|
TN-02-013-052-052/1384-A
(Vadamadurai)
|
2902013000NRG23241020221999129
|
26/10/2022
|
Jeeva
|
2902013WL049105
|
Jeeva
|
00045
|
BARB0PERIAP
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710940
|
|
Jeeva
|
()
|
|
10
|
ELLAPURAM
|
TN-02-013-052-052/1386-A
(Vadamadurai)
|
2902013000NRG23241020221999131
|
26/10/2022
|
anitha
|
2902013WL049105
|
anitha
|
00045
|
BARB0PERIAP
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710940
|
|
anitha
|
()
|
|
11
|
ELLAPURAM
|
TN-02-013-052-052/444-A
(Vadamadurai)
|
2902013000NRG23241020221999136
|
26/10/2022
|
VASANTHA
|
2902013WL049105
|
VASANTHA
|
00045
|
BARB0PERIAP
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710940
|
|
VASANTHA
|
()
|
|
12
|
ELLAPURAM
|
TN-02-013-052-052/447-A
(Vadamadurai)
|
2902013000NRG23241020221999138
|
26/10/2022
|
SARASWATHI
|
2902013WL049105
|
SARASWATHI
|
00045
|
BARB0PERIAP
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710940
|
|
SARASWATHI
|
()
|
|
13
|
ELLAPURAM
|
TN-02-013-052-052/459-A
(Vadamadurai)
|
2902013000NRG23241020221999144
|
26/10/2022
|
DHANAM
|
2902013WL049105
|
DHANAM
|
00045
|
BARB0PERIAP
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710940
|
|
DHANAM
|
()
|
|
14
|
ELLAPURAM
|
TN-02-013-052-052/472-A
(Vadamadurai)
|
2902013000NRG23241020221999151
|
26/10/2022
|
Muniyammal
|
2902013WL049105
|
Muniyammal
|
00045
|
BARB0PERIAP
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710940
|
|
Muniyammal
|
()
|
|
15
|
ELLAPURAM
|
TN-02-013-052-052/474-A
(Vadamadurai)
|
2902013000NRG23241020221999153
|
26/10/2022
|
Nagarathinam
|
2902013WL049105
|
Nagarathinam
|
00045
|
BARB0PERIAP
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710940
|
|
Nagarathinam
|
()
|
|
16
|
ELLAPURAM
|
TN-02-013-052-052/476-A
(Vadamadurai)
|
2902013000NRG23241020221999155
|
26/10/2022
|
ESWARI
|
2902013WL049105
|
ESWARI
|
00045
|
BARB0PERIAP
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710940
|
|
ESWARI
|
()
|
|
17
|
ELLAPURAM
|
TN-02-013-052-052/483-A
(Vadamadurai)
|
2902013000NRG23241020221999163
|
26/10/2022
|
Kannammal
|
2902013WL049105
|
Kannammal
|
00045
|
BARB0PERIAP
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710940
|
|
Kannammal
|
()
|
|
18
|
ELLAPURAM
|
TN-02-013-052-052/483-A
(Vadamadurai)
|
2902013000NRG23241020221999162
|
26/10/2022
|
Mariyammal
|
2902013WL049105
|
Mariyammal
|
00045
|
BARB0PERIAP
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710940
|
|
Mariyammal
|
()
|
|
19
|
ELLAPURAM
|
TN-02-013-052-052/484-A
(Vadamadurai)
|
2902013000NRG23241020221999164
|
26/10/2022
|
APPACHI
|
2902013WL049105
|
APPACHI
|
00045
|
BARB0PERIAP
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710940
|
|
APPACHI
|
()
|
|
20
|
ELLAPURAM
|
TN-02-013-052-052/491-A
(Vadamadurai)
|
2902013000NRG23241020221999171
|
26/10/2022
|
vijaya
|
2902013WL049105
|
vijaya
|
00045
|
BARB0PERIAP
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710940
|
|
vijaya
|
()
|
|
21
|
ELLAPURAM
|
TN-02-013-052-052/493-A
(Vadamadurai)
|
2902013000NRG23241020221999172
|
26/10/2022
|
Sarasammal
|
2902013WL049105
|
Sarasammal
|
00045
|
BARB0PERIAP
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710940
|
|
Sarasammal
|
()
|
|
22
|
ELLAPURAM
|
TN-02-013-052-052/496-A
(Vadamadurai)
|
2902013000NRG23241020221999173
|
26/10/2022
|
ELLAIYAMAL
|
2902013WL049105
|
ELLAIYAMAL
|
00045
|
BARB0PERIAP
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710940
|
|
ELLAIYAMAL
|
()
|
|
23
|
ELLAPURAM
|
TN-02-013-052-052/500-A
(Vadamadurai)
|
2902013000NRG23241020221999176
|
26/10/2022
|
JAYAMA
|
2902013WL049105
|
JAYAMA
|
00045
|
BARB0PERIAP
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710940
|
|
JAYAMA
|
()
|
|
24
|
ELLAPURAM
|
TN-02-013-052-052/501-A
(Vadamadurai)
|
2902013000NRG23241020221999177
|
26/10/2022
|
NAGARATHINAM
|
2902013WL049105
|
NAGARATHINAM
|
00045
|
BARB0PERIAP
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710940
|
|
NAGARATHINAM
|
()
|
|
25
|
ELLAPURAM
|
TN-02-013-052-052/505-A
(Vadamadurai)
|
2902013000NRG23241020221999179
|
26/10/2022
|
Angammal
|
2902013WL049105
|
Angammal
|
00045
|
BARB0PERIAP
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710940
|
|
Angammal
|
()
|
|
26
|
ELLAPURAM
|
TN-02-013-052-052/508-A
(Vadamadurai)
|
2902013000NRG23241020221999180
|
26/10/2022
|
MALLIGA
|
2902013WL049105
|
MALLIGA
|
00045
|
BARB0PERIAP
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710940
|
|
MALLIGA
|
()
|
|
27
|
ELLAPURAM
|
TN-02-013-052-052/510-A
(Vadamadurai)
|
2902013000NRG23241020221999181
|
26/10/2022
|
REVATHI
|
2902013WL049105
|
REVATHI
|
00045
|
BARB0PERIAP
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710940
|
|
REVATHI
|
()
|
|
28
|
ELLAPURAM
|
TN-02-013-052-052/511-A
(Vadamadurai)
|
2902013000NRG23241020221999182
|
26/10/2022
|
KALA
|
2902013WL049105
|
KALA
|
00045
|
BARB0PERIAP
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710940
|
|
KALA
|
()
|
|
29
|
ELLAPURAM
|
TN-02-013-052-052/514-A
(Vadamadurai)
|
2902013000NRG23241020221999185
|
26/10/2022
|
Balammal
|
2902013WL049105
|
Balammal
|
00045
|
BARB0PERIAP
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710940
|
|
Balammal
|
()
|
|
30
|
ELLAPURAM
|
TN-02-013-052-052/515-A
(Vadamadurai)
|
2902013000NRG23241020221999186
|
26/10/2022
|
SANGETHA
|
2902013WL049105
|
SANGETHA
|
00045
|
BARB0PERIAP
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710940
|
|
SANGETHA
|
()
|
|
31
|
ELLAPURAM
|
TN-02-013-052-052/517-B
(Vadamadurai)
|
2902013000NRG23241020221999187
|
26/10/2022
|
Chinnaponnu
|
2902013WL049105
|
Chinnaponnu
|
00045
|
BARB0PERIAP
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710940
|
|
Chinnaponnu
|
()
|
|
32
|
ELLAPURAM
|
TN-02-013-052-052/519-A
(Vadamadurai)
|
2902013000NRG23241020221999189
|
26/10/2022
|
MUNIYAMAL
|
2902013WL049105
|
MUNIYAMAL
|
00045
|
BARB0PERIAP
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710940
|
|
MUNIYAMAL
|
()
|
|
33
|
ELLAPURAM
|
TN-02-013-052-052/520-A
(Vadamadurai)
|
2902013000NRG23241020221999190
|
26/10/2022
|
anusuya
|
2902013WL049105
|
anusuya
|
00045
|
BARB0PERIAP
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710940
|
|
anusuya
|
()
|
|
34
|
ELLAPURAM
|
TN-02-013-052-052/623-A
(Vadamadurai)
|
2902013000NRG23241020221999191
|
26/10/2022
|
AMARAVATHY
|
2902013WL049105
|
AMARAVATHY
|
00045
|
BARB0PERIAP
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710940
|
|
AMARAVATHY
|
()
|
|
35
|
ELLAPURAM
|
TN-02-013-052-052/624-A
(Vadamadurai)
|
2902013000NRG23241020221999192
|
26/10/2022
|
mala
|
2902013WL049105
|
mala
|
00045
|
BARB0PERIAP
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710940
|
|
mala
|
()
|
|
36
|
ELLAPURAM
|
TN-02-013-052-052/626-A
(Vadamadurai)
|
2902013000NRG23241020221999193
|
26/10/2022
|
Gayathri
|
2902013WL049105
|
Gayathri
|
00045
|
BARB0PERIAP
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710940
|
|
Gayathri
|
()
|
|
37
|
ELLAPURAM
|
TN-02-013-052-052/627-A
(Vadamadurai)
|
2902013000NRG23241020221999194
|
26/10/2022
|
Kantha
|
2902013WL049105
|
Kantha
|
00045
|
BARB0PERIAP
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710940
|
|
Kantha
|
()
|
|
38
|
ELLAPURAM
|
TN-02-013-052-052/629-A
(Vadamadurai)
|
2902013000NRG23241020221999195
|
26/10/2022
|
Senjammal
|
2902013WL049105
|
Senjammal
|
00045
|
BARB0PERIAP
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710940
|
|
Senjammal
|
()
|
|
39
|
ELLAPURAM
|
TN-02-013-052-052/630-A
(Vadamadurai)
|
2902013000NRG23241020221999196
|
26/10/2022
|
JEYANTHI
|
2902013WL049105
|
JEYANTHI
|
00045
|
BARB0PERIAP
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710940
|
|
JEYANTHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42000
|
42000
|
|
|
|
|
|
|
|
|
40
|
ELLAPURAM
|
TN-02-013-052-009/1625-A
(Vadamadurai)
|
2902013000NRG23241020221999112
|
26/10/2022
|
Komathi
|
2902013WL049105
|
Komathi
|
00177
|
IOBA0003726
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710940
|
|
Komathi
|
()
|
|
41
|
ELLAPURAM
|
TN-02-013-052-052/1385-A
(Vadamadurai)
|
2902013000NRG23241020221999130
|
26/10/2022
|
srinivasan
|
2902013WL049105
|
srinivasan
|
00177
|
IOBA0003726
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710940
|
|
srinivasan
|
()
|
|
42
|
ELLAPURAM
|
TN-02-013-052-052/466-A
(Vadamadurai)
|
2902013000NRG23241020221999148
|
26/10/2022
|
KALA
|
2902013WL049105
|
KALA
|
00177
|
IOBA0003726
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710940
|
|
KALA
|
()
|
|
43
|
ELLAPURAM
|
TN-02-013-052-052/475-A
(Vadamadurai)
|
2902013000NRG23241020221999154
|
26/10/2022
|
SURYABAI
|
2902013WL049105
|
SURYABAI
|
00177
|
IOBA0003726
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710940
|
|
SURYABAI
|
()
|
|
44
|
ELLAPURAM
|
TN-02-013-052-052/499-A
(Vadamadurai)
|
2902013000NRG23241020221999175
|
26/10/2022
|
JAYANTHI
|
2902013WL049105
|
JAYANTHI
|
00177
|
IOBA0003726
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710940
|
|
JAYANTHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5600
|
5600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47600
|
47600
|
|
|
|
|
|
|
|