|
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-02-013-052-004/1248-A
(Vadamadurai)
|
2902013000NRG23220720221009896
|
23/07/2022
|
JANAKAMMAL
|
2902013WL026054
|
JANAKAMMAL
|
00045
|
BARB0PERIAP
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
JANAKAMMAL
|
BANK OF BARODA(606985)
|
|
2
|
ELLAPURAM
|
TN-02-013-052-010/1217-A
(Vadamadurai)
|
2902013000NRG23220720221009938
|
23/07/2022
|
Masthabe
|
2902013WL026054
|
Masthabe
|
00045
|
BARB0PERIAP
|
1050
|
1050
|
Processed
|
04/08/2022
|
|
015746041
|
|
Masthabe
|
BANK OF BARODA(606985)
|
|
3
|
ELLAPURAM
|
TN-02-013-052-010/1220-A
(Vadamadurai)
|
2902013000NRG23220720221009940
|
23/07/2022
|
Merabai
|
2902013WL026054
|
Merabai
|
00045
|
BARB0PERIAP
|
1050
|
1050
|
Processed
|
04/08/2022
|
|
015746041
|
|
Merabai
|
BANK OF BARODA(606985)
|
|
4
|
ELLAPURAM
|
TN-02-013-052-010/1223-A
(Vadamadurai)
|
2902013000NRG23220720221009941
|
23/07/2022
|
Dachayani
|
2902013WL026054
|
Dachayani
|
00045
|
BARB0PERIAP
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
Dachayani
|
BANK OF BARODA(606985)
|
|
5
|
ELLAPURAM
|
TN-02-013-052-052/1257-A
(Vadamadurai)
|
2902013000NRG23220720221009981
|
23/07/2022
|
SUSILA
|
2902013WL026054
|
SUSILA
|
00045
|
BARB0PERIAP
|
1050
|
1050
|
Processed
|
04/08/2022
|
|
015746041
|
|
SUSILA
|
BANK OF BARODA(606985)
|
|
6
|
ELLAPURAM
|
TN-02-013-052-052/1344-A
(Vadamadurai)
|
2902013000NRG23220720221009982
|
23/07/2022
|
Manjula
|
2902013WL026054
|
Manjula
|
00045
|
BARB0PERIAP
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
Manjula
|
BANK OF BARODA(606985)
|
|
7
|
ELLAPURAM
|
TN-02-013-052-052/315-A
(Vadamadurai)
|
2902013000NRG23220720221009986
|
23/07/2022
|
Lakshmi
|
2902013WL026054
|
Lakshmi
|
00045
|
BARB0PERIAP
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
Lakshmi
|
BANK OF BARODA(606985)
|
|
8
|
ELLAPURAM
|
TN-02-013-052-052/315-A
(Vadamadurai)
|
2902013000NRG23220720221009985
|
23/07/2022
|
Muthu
|
2902013WL026054
|
Muthu
|
00045
|
BARB0PERIAP
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
Muthu
|
BANK OF BARODA(606985)
|
|
9
|
ELLAPURAM
|
TN-02-013-052-053/1242-A
(Vadamadurai)
|
2902013000NRG23220720221009987
|
23/07/2022
|
NANIYAMMAN
|
2902013WL026054
|
NANIYAMMAN
|
00045
|
BARB0PERIAP
|
840
|
840
|
Processed
|
04/08/2022
|
|
015746041
|
|
NANIYAMMAN
|
BANK OF BARODA(606985)
|
|
10
|
ELLAPURAM
|
TN-02-013-052-053/1247-A
(Vadamadurai)
|
2902013000NRG23220720221009989
|
23/07/2022
|
Chinna Meera
|
2902013WL026054
|
Chinna Meera
|
00045
|
BARB0PERIAP
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
Chinna Meera
|
BANK OF BARODA(606985)
|
|
11
|
ELLAPURAM
|
TN-02-013-052-053/1251-A
(Vadamadurai)
|
2902013000NRG23220720221009990
|
23/07/2022
|
Saroja
|
2902013WL026054
|
Saroja
|
00045
|
BARB0PERIAP
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
Saroja
|
BANK OF BARODA(606985)
|
|
12
|
ELLAPURAM
|
TN-02-013-052-053/1254-A
(Vadamadurai)
|
2902013000NRG23220720221009991
|
23/07/2022
|
Vanniyammal
|
2902013WL026054
|
Vanniyammal
|
00045
|
BARB0PERIAP
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
Vanniyammal
|
BANK OF BARODA(606985)
|
|
13
|
ELLAPURAM
|
TN-02-013-052-053/1256-A
(Vadamadurai)
|
2902013000NRG23220720221009992
|
23/07/2022
|
Krishnan
|
2902013WL026054
|
Krishnan
|
00045
|
BARB0PERIAP
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
Krishnan
|
BANK OF BARODA(606985)
|
|
14
|
ELLAPURAM
|
TN-02-013-052-053/1258-A
(Vadamadurai)
|
2902013000NRG23220720221009993
|
23/07/2022
|
Prema
|
2902013WL026054
|
Prema
|
00045
|
BARB0PERIAP
|
1050
|
1050
|
Processed
|
04/08/2022
|
|
015746041
|
|
Prema
|
BANK OF BARODA(606985)
|
|
15
|
ELLAPURAM
|
TN-02-013-052-053/1259-A
(Vadamadurai)
|
2902013000NRG23220720221009994
|
23/07/2022
|
Govindammal
|
2902013WL026054
|
Govindammal
|
00045
|
BARB0PERIAP
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
Govindammal
|
BANK OF BARODA(606985)
|
|
16
|
ELLAPURAM
|
TN-02-013-052-053/1260-A
(Vadamadurai)
|
2902013000NRG23220720221009995
|
23/07/2022
|
Bujjiyammal
|
2902013WL026054
|
Bujjiyammal
|
00045
|
BARB0PERIAP
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
Bujjiyammal
|
BANK OF BARODA(606985)
|
|
17
|
ELLAPURAM
|
TN-02-013-052-053/1261-A
(Vadamadurai)
|
2902013000NRG23220720221009996
|
23/07/2022
|
Adhiyammal
|
2902013WL026054
|
Adhiyammal
|
00045
|
BARB0PERIAP
|
840
|
840
|
Processed
|
04/08/2022
|
|
015746041
|
|
Adhiyammal
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20166
|
20166
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20166
|
20166
|
|
|
|
|
|
|
|