|
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-02-013-031-031/122-A
(Periyapalayam)
|
2902013000NRG23210220232847581
|
11/03/2023
|
Malar
|
2902013WL070078
|
Malar
|
00045
|
BARB0PERIAP
|
880
|
880
|
Processed
|
02/04/2023
|
|
005718068
|
|
Malar
|
BANK OF BARODA(606985)
|
|
2
|
ELLAPURAM
|
TN-02-013-031-031/127-A
(Periyapalayam)
|
2902013000NRG23210220232847582
|
11/03/2023
|
Megala
|
2902013WL070078
|
Megala
|
00045
|
BARB0PERIAP
|
880
|
880
|
Processed
|
02/04/2023
|
|
005718068
|
|
Megala
|
BANK OF BARODA(606985)
|
|
3
|
ELLAPURAM
|
TN-02-013-031-031/277-A
(Periyapalayam)
|
2902013000NRG23210220232847583
|
11/03/2023
|
PUDURAJA
|
2902013WL070078
|
PUDURAJA
|
00045
|
BARB0PERIAP
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005718068
|
|
PUDURAJA
|
BANK OF BARODA(606985)
|
|
4
|
ELLAPURAM
|
TN-02-013-031-031/366-A
(Periyapalayam)
|
2902013000NRG23210220232847584
|
11/03/2023
|
Malli
|
2902013WL070078
|
Malli
|
00045
|
BARB0PERIAP
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005718068
|
|
Malli
|
BANK OF BARODA(606985)
|
|
5
|
ELLAPURAM
|
TN-02-013-031-031/38-A
(Periyapalayam)
|
2902013000NRG23210220232847585
|
11/03/2023
|
sivagami
|
2902013WL070078
|
sivagami
|
00045
|
BARB0PERIAP
|
880
|
880
|
Processed
|
02/04/2023
|
|
005718068
|
|
sivagami
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ELLAPURAM
|
TN-02-013-031-031/45-A
(Periyapalayam)
|
2902013000NRG23210220232847586
|
11/03/2023
|
Mogana
|
2902013WL070078
|
Mogana
|
00045
|
BARB0PERIAP
|
440
|
440
|
Processed
|
02/04/2023
|
|
005718068
|
|
Mogana
|
BANK OF BARODA(606985)
|
|
7
|
ELLAPURAM
|
TN-02-013-031-031/481-a
(Periyapalayam)
|
2902013000NRG23210220232847587
|
11/03/2023
|
Pattu
|
2902013WL070078
|
Pattu
|
00045
|
BARB0PERIAP
|
880
|
880
|
Processed
|
02/04/2023
|
|
005718068
|
|
Pattu
|
BANK OF BARODA(606985)
|
|
8
|
ELLAPURAM
|
TN-02-013-031-031/546-A
(Periyapalayam)
|
2902013000NRG23210220232847588
|
11/03/2023
|
Renuka
|
2902013WL070078
|
Renuka
|
00045
|
BARB0PERIAP
|
660
|
660
|
Processed
|
02/04/2023
|
|
005718068
|
|
Renuka
|
BANK OF BARODA(606985)
|
|
9
|
ELLAPURAM
|
TN-02-013-031-031/604-A
(Periyapalayam)
|
2902013000NRG23210220232847589
|
11/03/2023
|
Durga
|
2902013WL070078
|
Durga
|
00045
|
BARB0PERIAP
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005718068
|
|
Durga
|
BANK OF BARODA(606985)
|
|
10
|
ELLAPURAM
|
TN-02-013-031-031/614-A
(Periyapalayam)
|
2902013000NRG23210220232847590
|
11/03/2023
|
Thanmozhi
|
2902013WL070078
|
Thanmozhi
|
00045
|
BARB0PERIAP
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005718068
|
|
Thanmozhi
|
BANK OF BARODA(606985)
|
|
11
|
ELLAPURAM
|
TN-02-013-031-031/801-A
(Periyapalayam)
|
2902013000NRG23210220232847591
|
11/03/2023
|
Maithili
|
2902013WL070078
|
Maithili
|
00045
|
BARB0PERIAP
|
660
|
660
|
Processed
|
02/04/2023
|
|
005718068
|
|
Maithili
|
BANK OF BARODA(606985)
|
|
12
|
ELLAPURAM
|
TN-02-013-031-032/773-A
(Periyapalayam)
|
2902013000NRG23210220232847592
|
11/03/2023
|
Hemavathi
|
2902013WL070078
|
Hemavathi
|
00045
|
BARB0PERIAP
|
660
|
660
|
Processed
|
02/04/2023
|
|
005718068
|
|
Hemavathi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11000
|
11000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11000
|
11000
|
|
|
|
|
|
|
|