|
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-02-013-031-031/124-A
(Periyapalayam)
|
2902013000NRG23291020222045093
|
01/11/2022
|
Govinthammal
|
2902013WL050391
|
Govinthammal
|
00045
|
BARB0PERIAP
|
690
|
690
|
Processed
|
05/11/2022
|
|
015710621
|
|
Govinthammal
|
BANK OF BARODA(606985)
|
|
2
|
ELLAPURAM
|
TN-02-013-031-031/127-A
(Periyapalayam)
|
2902013000NRG23291020222045094
|
01/11/2022
|
Megala
|
2902013WL050391
|
Megala
|
00045
|
BARB0PERIAP
|
690
|
690
|
Processed
|
05/11/2022
|
|
015710621
|
|
Megala
|
BANK OF BARODA(606985)
|
|
3
|
ELLAPURAM
|
TN-02-013-031-031/346-A
(Periyapalayam)
|
2902013000NRG23291020222045095
|
01/11/2022
|
Jayalakshmi
|
2902013WL050391
|
Jayalakshmi
|
00045
|
BARB0PERIAP
|
460
|
460
|
Processed
|
05/11/2022
|
|
015710621
|
|
Jayalakshmi
|
BANK OF BARODA(606985)
|
|
4
|
ELLAPURAM
|
TN-02-013-031-031/366-A
(Periyapalayam)
|
2902013000NRG23291020222045096
|
01/11/2022
|
Malli
|
2902013WL050391
|
Malli
|
00045
|
BARB0PERIAP
|
690
|
690
|
Processed
|
05/11/2022
|
|
015710621
|
|
Malli
|
BANK OF BARODA(606985)
|
|
5
|
ELLAPURAM
|
TN-02-013-031-031/38-A
(Periyapalayam)
|
2902013000NRG23291020222045097
|
01/11/2022
|
sivagami
|
2902013WL050391
|
sivagami
|
00045
|
BARB0PERIAP
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710621
|
|
sivagami
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ELLAPURAM
|
TN-02-013-031-031/45-A
(Periyapalayam)
|
2902013000NRG23291020222045099
|
01/11/2022
|
Mogana
|
2902013WL050391
|
Mogana
|
00045
|
BARB0PERIAP
|
690
|
690
|
Processed
|
05/11/2022
|
|
015710621
|
|
Mogana
|
BANK OF BARODA(606985)
|
|
7
|
ELLAPURAM
|
TN-02-013-031-031/508
(Periyapalayam)
|
2902013000NRG23291020222045100
|
01/11/2022
|
THANGAM
|
2902013WL050391
|
THANGAM
|
00045
|
BARB0PERIAP
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
THANGAM
|
BANK OF BARODA(606985)
|
|
8
|
ELLAPURAM
|
TN-02-013-031-031/546-A
(Periyapalayam)
|
2902013000NRG23291020222045101
|
01/11/2022
|
Renuka
|
2902013WL050391
|
Renuka
|
00045
|
BARB0PERIAP
|
690
|
690
|
Processed
|
05/11/2022
|
|
015710621
|
|
Renuka
|
BANK OF BARODA(606985)
|
|
9
|
ELLAPURAM
|
TN-02-013-031-031/67-A
(Periyapalayam)
|
2902013000NRG23291020222045102
|
01/11/2022
|
Muthu
|
2902013WL050391
|
Muthu
|
00045
|
BARB0PERIAP
|
230
|
230
|
Processed
|
05/11/2022
|
|
015710621
|
|
Muthu
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ELLAPURAM
|
TN-02-013-031-031/801-A
(Periyapalayam)
|
2902013000NRG23291020222045103
|
01/11/2022
|
Maithili
|
2902013WL050391
|
Maithili
|
00045
|
BARB0PERIAP
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710621
|
|
Maithili
|
BANK OF BARODA(606985)
|
|
11
|
ELLAPURAM
|
TN-02-013-031-032/528-A
(Periyapalayam)
|
2902013000NRG23291020222045105
|
01/11/2022
|
Komathi
|
2902013WL050391
|
Komathi
|
00045
|
BARB0PERIAP
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710621
|
|
Komathi
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
ELLAPURAM
|
TN-02-013-031-032/773-A
(Periyapalayam)
|
2902013000NRG23291020222045106
|
01/11/2022
|
Hemavathi
|
2902013WL050391
|
Hemavathi
|
00045
|
BARB0PERIAP
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Hemavathi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9200
|
9200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9200
|
9200
|
|
|
|
|
|
|
|