|
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-02-013-031-001/1070-A
(Periyapalayam)
|
2902013000NRG23090720220875364
|
09/07/2022
|
BATHRAKALI
|
2902013WL022721
|
BATHRAKALI
|
00045
|
BARB0PERIAP
|
1100
|
1100
|
Processed
|
15/07/2022
|
|
030529590
|
|
BATHRAKALI
|
()
|
|
2
|
ELLAPURAM
|
TN-02-013-031-001/1097-A
(Periyapalayam)
|
2902013000NRG23090720220875365
|
09/07/2022
|
AMMU
|
2902013WL022721
|
AMMU
|
00045
|
BARB0PERIAP
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529590
|
|
AMMU
|
()
|
|
3
|
ELLAPURAM
|
TN-02-013-031-001/1122-A
(Periyapalayam)
|
2902013000NRG23090720220875366
|
09/07/2022
|
Bhavani
|
2902013WL022721
|
Bhavani
|
00045
|
BARB0PERIAP
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529590
|
|
Bhavani
|
()
|
|
4
|
ELLAPURAM
|
TN-02-013-031-001/1147-A
(Periyapalayam)
|
2902013000NRG23090720220875367
|
09/07/2022
|
Prabavathi
|
2902013WL022721
|
Prabavathi
|
00045
|
BARB0PERIAP
|
1100
|
1100
|
Processed
|
15/07/2022
|
|
030529590
|
|
Prabavathi
|
()
|
|
5
|
ELLAPURAM
|
TN-02-013-031-031/1004-A
(Periyapalayam)
|
2902013000NRG23090720220875372
|
09/07/2022
|
NATHIYA
|
2902013WL022721
|
NATHIYA
|
00045
|
BARB0PERIAP
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529590
|
|
NATHIYA
|
()
|
|
6
|
ELLAPURAM
|
TN-02-013-031-031/1012-A
(Periyapalayam)
|
2902013000NRG23090720220875373
|
09/07/2022
|
VASANTHA
|
2902013WL022721
|
VASANTHA
|
00045
|
BARB0PERIAP
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529590
|
|
VASANTHA
|
()
|
|
7
|
ELLAPURAM
|
TN-02-013-031-031/1058-A
(Periyapalayam)
|
2902013000NRG23090720220875381
|
09/07/2022
|
ESTHAR RANI
|
2902013WL022721
|
ESTHAR RANI
|
00045
|
BARB0PERIAP
|
1100
|
1100
|
Processed
|
15/07/2022
|
|
030529590
|
|
ESTHAR RANI
|
()
|
|
8
|
ELLAPURAM
|
TN-02-013-031-031/1063-A
(Periyapalayam)
|
2902013000NRG23090720220875382
|
09/07/2022
|
JAYANTHI
|
2902013WL022721
|
JAYANTHI
|
00045
|
BARB0PERIAP
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529590
|
|
JAYANTHI
|
()
|
|
9
|
ELLAPURAM
|
TN-02-013-031-031/1072-A
(Periyapalayam)
|
2902013000NRG23090720220875383
|
09/07/2022
|
MANJULA
|
2902013WL022721
|
MANJULA
|
00045
|
BARB0PERIAP
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529590
|
|
MANJULA
|
()
|
|
10
|
ELLAPURAM
|
TN-02-013-031-031/1075-A
(Periyapalayam)
|
2902013000NRG23090720220875384
|
09/07/2022
|
MARIYAMMAL
|
2902013WL022721
|
MARIYAMMAL
|
00045
|
BARB0PERIAP
|
1100
|
1100
|
Processed
|
15/07/2022
|
|
030529590
|
|
MARIYAMMAL
|
()
|
|
11
|
ELLAPURAM
|
TN-02-013-031-031/1076-A
(Periyapalayam)
|
2902013000NRG23090720220875385
|
09/07/2022
|
LALITHADEVI
|
2902013WL022721
|
LALITHADEVI
|
00045
|
BARB0PERIAP
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529590
|
|
LALITHADEVI
|
()
|
|
12
|
ELLAPURAM
|
TN-02-013-031-031/1078-A
(Periyapalayam)
|
2902013000NRG23090720220875386
|
09/07/2022
|
SUNDARI
|
2902013WL022721
|
SUNDARI
|
00045
|
BARB0PERIAP
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529590
|
|
SUNDARI
|
()
|
|
13
|
ELLAPURAM
|
TN-02-013-031-031/1108-A
(Periyapalayam)
|
2902013000NRG23090720220875387
|
09/07/2022
|
Manjula S
|
2902013WL022721
|
Manjula S
|
00045
|
BARB0PERIAP
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529590
|
|
Manjula S
|
()
|
|
14
|
ELLAPURAM
|
TN-02-013-031-031/1111-A
(Periyapalayam)
|
2902013000NRG23090720220875388
|
09/07/2022
|
Kannammal
|
2902013WL022721
|
Kannammal
|
00045
|
BARB0PERIAP
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529590
|
|
Kannammal
|
()
|
|
15
|
ELLAPURAM
|
TN-02-013-031-031/1115-A
(Periyapalayam)
|
2902013000NRG23090720220875389
|
09/07/2022
|
Girija S
|
2902013WL022721
|
Girija S
|
00045
|
BARB0PERIAP
|
1100
|
1100
|
Processed
|
15/07/2022
|
|
030529590
|
|
Girija S
|
()
|
|
16
|
ELLAPURAM
|
TN-02-013-031-031/1116-A
(Periyapalayam)
|
2902013000NRG23090720220875390
|
09/07/2022
|
Banu priya
|
2902013WL022721
|
Banu priya
|
00045
|
BARB0PERIAP
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529590
|
|
Banu priya
|
()
|
|
17
|
ELLAPURAM
|
TN-02-013-031-031/1135-A
(Periyapalayam)
|
2902013000NRG23090720220875391
|
09/07/2022
|
Santhi
|
2902013WL022721
|
Santhi
|
00045
|
BARB0PERIAP
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529590
|
|
Santhi
|
()
|
|
18
|
ELLAPURAM
|
TN-02-013-031-031/1138-A
(Periyapalayam)
|
2902013000NRG23090720220875392
|
09/07/2022
|
Poovarasi
|
2902013WL022721
|
Poovarasi
|
00045
|
BARB0PERIAP
|
1405
|
1405
|
Processed
|
15/07/2022
|
|
030529590
|
|
Poovarasi
|
()
|
|
19
|
ELLAPURAM
|
TN-02-013-031-031/1141-A
(Periyapalayam)
|
2902013000NRG23090720220875393
|
09/07/2022
|
Renuka
|
2902013WL022721
|
Renuka
|
00045
|
BARB0PERIAP
|
1100
|
1100
|
Processed
|
15/07/2022
|
|
030529590
|
|
Renuka
|
()
|
|
20
|
ELLAPURAM
|
TN-02-013-031-031/1159-A
(Periyapalayam)
|
2902013000NRG23090720220875394
|
09/07/2022
|
Logambika
|
2902013WL022721
|
Logambika
|
00045
|
BARB0PERIAP
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529590
|
|
Logambika
|
()
|
|
21
|
ELLAPURAM
|
TN-02-013-031-031/1164-A
(Periyapalayam)
|
2902013000NRG23090720220875395
|
09/07/2022
|
Revathi
|
2902013WL022721
|
Revathi
|
00045
|
BARB0PERIAP
|
220
|
220
|
Processed
|
15/07/2022
|
|
030529590
|
|
Revathi
|
()
|
|
22
|
ELLAPURAM
|
TN-02-013-031-031/509-A
(Periyapalayam)
|
2902013000NRG23090720220875405
|
09/07/2022
|
JOTHY
|
2902013WL022721
|
JOTHY
|
00045
|
BARB0PERIAP
|
1100
|
1100
|
Processed
|
15/07/2022
|
|
030529590
|
|
JOTHY
|
()
|
|
23
|
ELLAPURAM
|
TN-02-013-031-031/744-A
(Periyapalayam)
|
2902013000NRG23090720220875420
|
09/07/2022
|
Munjula
|
2902013WL022721
|
Munjula
|
00045
|
BARB0PERIAP
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529590
|
|
Munjula
|
()
|
|
24
|
ELLAPURAM
|
TN-02-013-031-031/851-A
(Periyapalayam)
|
2902013000NRG23090720220875430
|
09/07/2022
|
Buvaneshwari
|
2902013WL022721
|
Buvaneshwari
|
00045
|
BARB0PERIAP
|
1100
|
1100
|
Processed
|
15/07/2022
|
|
030529590
|
|
Buvaneshwari
|
()
|
|
25
|
ELLAPURAM
|
TN-02-013-031-031/884-A
(Periyapalayam)
|
2902013000NRG23090720220875433
|
09/07/2022
|
S Devaki
|
2902013WL022721
|
S Devaki
|
00045
|
BARB0PERIAP
|
220
|
220
|
Processed
|
15/07/2022
|
|
030529590
|
|
S Devaki
|
()
|
|
26
|
ELLAPURAM
|
TN-02-013-031-031/907-A
(Periyapalayam)
|
2902013000NRG23090720220875435
|
09/07/2022
|
Kowsalya
|
2902013WL022721
|
Kowsalya
|
00045
|
BARB0PERIAP
|
1100
|
1100
|
Processed
|
15/07/2022
|
|
030529590
|
|
Kowsalya
|
()
|
|
27
|
ELLAPURAM
|
TN-02-013-031-031/992-A
(Periyapalayam)
|
2902013000NRG23090720220875444
|
09/07/2022
|
USHA
|
2902013WL022721
|
USHA
|
00045
|
BARB0PERIAP
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529590
|
|
USHA
|
()
|
|
28
|
ELLAPURAM
|
TN-02-013-031-032/951-A
(Periyapalayam)
|
2902013000NRG23090720220875446
|
09/07/2022
|
RAMANI
|
2902013WL022721
|
RAMANI
|
00045
|
BARB0PERIAP
|
880
|
880
|
Processed
|
15/07/2022
|
|
030529590
|
|
RAMANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32425
|
32425
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32425
|
32425
|
|
|
|
|
|
|
|