|
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)
|
2902013000NRG23200520220315062
|
21/05/2022
|
Jothi
|
2902013WL008707
|
Jothi
|
00045
|
BARB0PERIAP
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577067
|
|
Jothi
|
()
|
|
2
|
ELLAPURAM
|
TN-02-013-052-052/1333-A
(Vadamadurai)
|
2902013000NRG23200520220315064
|
21/05/2022
|
sarala
|
2902013WL008707
|
sarala
|
00045
|
BARB0PERIAP
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577067
|
|
sarala
|
()
|
|
3
|
ELLAPURAM
|
TN-02-013-052-052/1335-A
(Vadamadurai)
|
2902013000NRG23200520220315066
|
21/05/2022
|
bavani
|
2902013WL008707
|
bavani
|
00045
|
BARB0PERIAP
|
1000
|
1000
|
Processed
|
30/05/2022
|
|
015577067
|
|
bavani
|
()
|
|
4
|
ELLAPURAM
|
TN-02-013-052-052/1336-A
(Vadamadurai)
|
2902013000NRG23200520220315067
|
21/05/2022
|
Cowsalliya
|
2902013WL008707
|
Cowsalliya
|
00045
|
BARB0PERIAP
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577067
|
|
Cowsalliya
|
()
|
|
5
|
ELLAPURAM
|
TN-02-013-052-052/1378-A
(Vadamadurai)
|
2902013000NRG23200520220315073
|
21/05/2022
|
tamilselvi
|
2902013WL008707
|
tamilselvi
|
00045
|
BARB0PERIAP
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577067
|
|
tamilselvi
|
()
|
|
6
|
ELLAPURAM
|
TN-02-013-052-052/1379-A
(Vadamadurai)
|
2902013000NRG23200520220315074
|
21/05/2022
|
vengatammal
|
2902013WL008707
|
vengatammal
|
00045
|
BARB0PERIAP
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577067
|
|
vengatammal
|
()
|
|
7
|
ELLAPURAM
|
TN-02-013-052-052/1380-A
(Vadamadurai)
|
2902013000NRG23200520220315075
|
21/05/2022
|
sasikala
|
2902013WL008707
|
sasikala
|
00045
|
BARB0PERIAP
|
600
|
600
|
Processed
|
30/05/2022
|
|
015577067
|
|
sasikala
|
()
|
|
8
|
ELLAPURAM
|
TN-02-013-052-052/1382-A
(Vadamadurai)
|
2902013000NRG23200520220315076
|
21/05/2022
|
Bavani
|
2902013WL008707
|
Bavani
|
00045
|
BARB0PERIAP
|
600
|
600
|
Processed
|
30/05/2022
|
|
015577067
|
|
Bavani
|
()
|
|
9
|
ELLAPURAM
|
TN-02-013-052-052/1383-A
(Vadamadurai)
|
2902013000NRG23200520220315077
|
21/05/2022
|
Murugammal
|
2902013WL008707
|
Murugammal
|
00045
|
BARB0PERIAP
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577067
|
|
Murugammal
|
()
|
|
10
|
ELLAPURAM
|
TN-02-013-052-052/447-A
(Vadamadurai)
|
2902013000NRG23200520220315083
|
21/05/2022
|
SARASWATHI
|
2902013WL008707
|
SARASWATHI
|
00045
|
BARB0PERIAP
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577067
|
|
SARASWATHI
|
()
|
|
11
|
ELLAPURAM
|
TN-02-013-052-052/455-A
(Vadamadurai)
|
2902013000NRG23200520220315085
|
21/05/2022
|
ALAMELU
|
2902013WL008707
|
ALAMELU
|
00045
|
BARB0PERIAP
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577067
|
|
ALAMELU
|
()
|
|
12
|
ELLAPURAM
|
TN-02-013-052-052/459-A
(Vadamadurai)
|
2902013000NRG23200520220315088
|
21/05/2022
|
DHANAM
|
2902013WL008707
|
DHANAM
|
00045
|
BARB0PERIAP
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577067
|
|
DHANAM
|
()
|
|
13
|
ELLAPURAM
|
TN-02-013-052-052/472-A
(Vadamadurai)
|
2902013000NRG23200520220315097
|
21/05/2022
|
Muniyammal
|
2902013WL008707
|
Muniyammal
|
00045
|
BARB0PERIAP
|
1000
|
1000
|
Processed
|
30/05/2022
|
|
015577067
|
|
Muniyammal
|
()
|
|
14
|
ELLAPURAM
|
TN-02-013-052-052/474-A
(Vadamadurai)
|
2902013000NRG23200520220315099
|
21/05/2022
|
Nagarathinam
|
2902013WL008707
|
Nagarathinam
|
00045
|
BARB0PERIAP
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577067
|
|
Nagarathinam
|
()
|
|
15
|
ELLAPURAM
|
TN-02-013-052-052/483-A
(Vadamadurai)
|
2902013000NRG23200520220315104
|
21/05/2022
|
Kannammal
|
2902013WL008707
|
Kannammal
|
00045
|
BARB0PERIAP
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577067
|
|
Kannammal
|
()
|
|
16
|
ELLAPURAM
|
TN-02-013-052-052/484-A
(Vadamadurai)
|
2902013000NRG23200520220315105
|
21/05/2022
|
APPACHI
|
2902013WL008707
|
APPACHI
|
00045
|
BARB0PERIAP
|
800
|
800
|
Processed
|
30/05/2022
|
|
015577067
|
|
APPACHI
|
()
|
|
17
|
ELLAPURAM
|
TN-02-013-052-052/488-A
(Vadamadurai)
|
2902013000NRG23200520220315109
|
21/05/2022
|
Alamelu
|
2902013WL008707
|
Alamelu
|
00045
|
BARB0PERIAP
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577067
|
|
Alamelu
|
()
|
|
18
|
ELLAPURAM
|
TN-02-013-052-052/491-A
(Vadamadurai)
|
2902013000NRG23200520220315112
|
21/05/2022
|
vijaya
|
2902013WL008707
|
vijaya
|
00045
|
BARB0PERIAP
|
1000
|
1000
|
Processed
|
30/05/2022
|
|
015577067
|
|
vijaya
|
()
|
|
19
|
ELLAPURAM
|
TN-02-013-052-052/493-A
(Vadamadurai)
|
2902013000NRG23200520220315113
|
21/05/2022
|
Sarasammal
|
2902013WL008707
|
Sarasammal
|
00045
|
BARB0PERIAP
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577067
|
|
Sarasammal
|
()
|
|
20
|
ELLAPURAM
|
TN-02-013-052-052/496-A
(Vadamadurai)
|
2902013000NRG23200520220315115
|
21/05/2022
|
ELLAIYAMAL
|
2902013WL008707
|
ELLAIYAMAL
|
00045
|
BARB0PERIAP
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577067
|
|
ELLAIYAMAL
|
()
|
|
21
|
ELLAPURAM
|
TN-02-013-052-052/501-A
(Vadamadurai)
|
2902013000NRG23200520220315118
|
21/05/2022
|
NAGARATHINAM
|
2902013WL008707
|
NAGARATHINAM
|
00045
|
BARB0PERIAP
|
1000
|
1000
|
Processed
|
30/05/2022
|
|
015577067
|
|
NAGARATHINAM
|
()
|
|
22
|
ELLAPURAM
|
TN-02-013-052-052/507-A
(Vadamadurai)
|
2902013000NRG23200520220315120
|
21/05/2022
|
SARKUNAM
|
2902013WL008707
|
SARKUNAM
|
00045
|
BARB0PERIAP
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577067
|
|
SARKUNAM
|
()
|
|
23
|
ELLAPURAM
|
TN-02-013-052-052/509-A
(Vadamadurai)
|
2902013000NRG23200520220315121
|
21/05/2022
|
NAGAMAL
|
2902013WL008707
|
NAGAMAL
|
00045
|
BARB0PERIAP
|
600
|
600
|
Processed
|
30/05/2022
|
|
015577067
|
|
NAGAMAL
|
()
|
|
24
|
ELLAPURAM
|
TN-02-013-052-052/511-A
(Vadamadurai)
|
2902013000NRG23200520220315122
|
21/05/2022
|
KALA
|
2902013WL008707
|
KALA
|
00045
|
BARB0PERIAP
|
1000
|
1000
|
Processed
|
30/05/2022
|
|
015577067
|
|
KALA
|
()
|
|
25
|
ELLAPURAM
|
TN-02-013-052-052/514-A
(Vadamadurai)
|
2902013000NRG23200520220315124
|
21/05/2022
|
Balammal
|
2902013WL008707
|
Balammal
|
00045
|
BARB0PERIAP
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577067
|
|
Balammal
|
()
|
|
26
|
ELLAPURAM
|
TN-02-013-052-052/515-A
(Vadamadurai)
|
2902013000NRG23200520220315125
|
21/05/2022
|
SANGETHA
|
2902013WL008707
|
SANGETHA
|
00045
|
BARB0PERIAP
|
1000
|
1000
|
Processed
|
30/05/2022
|
|
015577067
|
|
SANGETHA
|
()
|
|
27
|
ELLAPURAM
|
TN-02-013-052-052/517-B
(Vadamadurai)
|
2902013000NRG23200520220315126
|
21/05/2022
|
Chinnaponnu
|
2902013WL008707
|
Chinnaponnu
|
00045
|
BARB0PERIAP
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577067
|
|
Chinnaponnu
|
()
|
|
28
|
ELLAPURAM
|
TN-02-013-052-052/519-A
(Vadamadurai)
|
2902013000NRG23200520220315128
|
21/05/2022
|
MUNIYAMAL
|
2902013WL008707
|
MUNIYAMAL
|
00045
|
BARB0PERIAP
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577067
|
|
MUNIYAMAL
|
()
|
|
29
|
ELLAPURAM
|
TN-02-013-052-052/520-A
(Vadamadurai)
|
2902013000NRG23200520220315129
|
21/05/2022
|
anusuya
|
2902013WL008707
|
anusuya
|
00045
|
BARB0PERIAP
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577067
|
|
anusuya
|
()
|
|
30
|
ELLAPURAM
|
TN-02-013-052-052/624-A
(Vadamadurai)
|
2902013000NRG23200520220315130
|
21/05/2022
|
mala
|
2902013WL008707
|
mala
|
00045
|
BARB0PERIAP
|
1000
|
1000
|
Processed
|
30/05/2022
|
|
015577067
|
|
mala
|
()
|
|
31
|
ELLAPURAM
|
TN-02-013-052-052/626-A
(Vadamadurai)
|
2902013000NRG23200520220315131
|
21/05/2022
|
Gayathri
|
2902013WL008707
|
Gayathri
|
00045
|
BARB0PERIAP
|
600
|
600
|
Processed
|
30/05/2022
|
|
015577067
|
|
Gayathri
|
()
|
|
32
|
ELLAPURAM
|
TN-02-013-052-052/627-A
(Vadamadurai)
|
2902013000NRG23200520220315132
|
21/05/2022
|
Kantha
|
2902013WL008707
|
Kantha
|
00045
|
BARB0PERIAP
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577067
|
|
Kantha
|
()
|
|
33
|
ELLAPURAM
|
TN-02-013-052-052/629-A
(Vadamadurai)
|
2902013000NRG23200520220315133
|
21/05/2022
|
Senjammal
|
2902013WL008707
|
Senjammal
|
00045
|
BARB0PERIAP
|
1000
|
1000
|
Processed
|
30/05/2022
|
|
015577067
|
|
Senjammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35200
|
35200
|
|
|
|
|
|
|
|
|
34
|
ELLAPURAM
|
TN-02-013-052-052/1385-A
(Vadamadurai)
|
2902013000NRG23200520220315078
|
21/05/2022
|
srinivasan
|
2902013WL008707
|
srinivasan
|
00177
|
IOBA0003726
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577067
|
|
srinivasan
|
()
|
|
35
|
ELLAPURAM
|
TN-02-013-052-052/466-A
(Vadamadurai)
|
2902013000NRG23200520220315092
|
21/05/2022
|
KALA
|
2902013WL008707
|
KALA
|
00177
|
IOBA0003726
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577067
|
|
KALA
|
()
|
|
36
|
ELLAPURAM
|
TN-02-013-052-052/499-A
(Vadamadurai)
|
2902013000NRG23200520220315117
|
21/05/2022
|
JAYANTHI
|
2902013WL008707
|
JAYANTHI
|
00177
|
IOBA0003726
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577067
|
|
JAYANTHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38800
|
38800
|
|
|
|
|
|
|
|