|
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-02-013-031-031/136-A
(Periyapalayam)
|
2902013000NRG23060620220503760
|
06/06/2022
|
SUNDHARI
|
2902013WL013065
|
SUNDHARI
|
00045
|
BARB0PERIAP
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937047
|
|
SUNDHARI
|
BANK OF BARODA(606985)
|
|
2
|
ELLAPURAM
|
TN-02-013-031-031/158-A
(Periyapalayam)
|
2902013000NRG23060620220503761
|
06/06/2022
|
Panjami
|
2902013WL013065
|
Panjami
|
00045
|
BARB0PERIAP
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937047
|
|
Panjami
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
3
|
ELLAPURAM
|
TN-02-013-031-031/332-A
(Periyapalayam)
|
2902013000NRG23060620220503762
|
06/06/2022
|
Saratha
|
2902013WL013065
|
Saratha
|
00045
|
BARB0PERIAP
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937047
|
|
Saratha
|
BANK OF BARODA(606985)
|
|
4
|
ELLAPURAM
|
TN-02-013-031-031/354-A
(Periyapalayam)
|
2902013000NRG23060620220503763
|
06/06/2022
|
Vimala
|
2902013WL013065
|
Vimala
|
00045
|
BARB0PERIAP
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937047
|
|
Vimala
|
BANK OF BARODA(606985)
|
|
5
|
ELLAPURAM
|
TN-02-013-031-031/415-A
(Periyapalayam)
|
2902013000NRG23060620220503764
|
06/06/2022
|
Pushba
|
2902013WL013065
|
Pushba
|
00045
|
BARB0PERIAP
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937047
|
|
Pushba
|
BANK OF BARODA(606985)
|
|
6
|
ELLAPURAM
|
TN-02-013-031-031/601-A
(Periyapalayam)
|
2902013000NRG23060620220503765
|
06/06/2022
|
Nagajothi
|
2902013WL013065
|
Nagajothi
|
00045
|
BARB0PERIAP
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937047
|
|
Nagajothi
|
BANK OF BARODA(606985)
|
|
7
|
ELLAPURAM
|
TN-02-013-031-031/674-A
(Periyapalayam)
|
2902013000NRG23060620220503766
|
06/06/2022
|
Mangaleshwari
|
2902013WL013065
|
Mangaleshwari
|
00045
|
BARB0PERIAP
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937047
|
|
Mangaleshwari
|
BANK OF BARODA(606985)
|
|
8
|
ELLAPURAM
|
TN-02-013-031-031/686-A
(Periyapalayam)
|
2902013000NRG23060620220503767
|
06/06/2022
|
Seramadevi
|
2902013WL013065
|
Seramadevi
|
00045
|
BARB0PERIAP
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937047
|
|
Seramadevi
|
BANK OF BARODA(606985)
|
|
9
|
ELLAPURAM
|
TN-02-013-031-031/969-A
(Periyapalayam)
|
2902013000NRG23060620220503768
|
06/06/2022
|
Nalini
|
2902013WL013065
|
Nalini
|
00045
|
BARB0PERIAP
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937047
|
|
Nalini
|
BANK OF BARODA(606985)
|
|
10
|
ELLAPURAM
|
TN-02-013-031-031/998-A
(Periyapalayam)
|
2902013000NRG23060620220503769
|
06/06/2022
|
Bhavani
|
2902013WL013065
|
Bhavani
|
00045
|
BARB0PERIAP
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937047
|
|
Bhavani
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16860
|
16860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16860
|
16860
|
|
|
|
|
|
|
|