|
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)
|
2902013000NRG23180320233273238
|
20/03/2023
|
Govinthammal
|
2902013WL075803
|
Govinthammal
|
00045
|
BARB0PERIAP
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730533
|
|
Govinthammal
|
BANK OF BARODA(606985)
|
|
2
|
ELLAPURAM
|
TN-02-013-031-031/127-A
(Periyapalayam)
|
2902013000NRG23180320233273239
|
20/03/2023
|
Megala
|
2902013WL075803
|
Megala
|
00045
|
BARB0PERIAP
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730533
|
|
Megala
|
BANK OF BARODA(606985)
|
|
3
|
ELLAPURAM
|
TN-02-013-031-031/277-A
(Periyapalayam)
|
2902013000NRG23180320233273240
|
20/03/2023
|
PUDURAJA
|
2902013WL075803
|
PUDURAJA
|
00045
|
BARB0PERIAP
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730533
|
|
PUDURAJA
|
BANK OF BARODA(606985)
|
|
4
|
ELLAPURAM
|
TN-02-013-031-031/291-A
(Periyapalayam)
|
2902013000NRG23180320233273241
|
20/03/2023
|
Mariyammal
|
2902013WL075803
|
Mariyammal
|
00045
|
BARB0PERIAP
|
470
|
470
|
Processed
|
30/03/2023
|
|
025730533
|
|
Mariyammal
|
BANK OF BARODA(606985)
|
|
5
|
ELLAPURAM
|
TN-02-013-031-031/45-A
(Periyapalayam)
|
2902013000NRG23180320233273242
|
20/03/2023
|
Mogana
|
2902013WL075803
|
Mogana
|
00045
|
BARB0PERIAP
|
940
|
940
|
Processed
|
30/03/2023
|
|
025730533
|
|
Mogana
|
BANK OF BARODA(606985)
|
|
6
|
ELLAPURAM
|
TN-02-013-031-031/546-A
(Periyapalayam)
|
2902013000NRG23180320233273243
|
20/03/2023
|
Renuka
|
2902013WL075803
|
Renuka
|
00045
|
BARB0PERIAP
|
470
|
470
|
Processed
|
30/03/2023
|
|
025730533
|
|
Renuka
|
BANK OF BARODA(606985)
|
|
7
|
ELLAPURAM
|
TN-02-013-031-031/614-A
(Periyapalayam)
|
2902013000NRG23180320233273244
|
20/03/2023
|
Thanmozhi
|
2902013WL075803
|
Thanmozhi
|
00045
|
BARB0PERIAP
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730533
|
|
Thanmozhi
|
BANK OF BARODA(606985)
|
|
8
|
ELLAPURAM
|
TN-02-013-031-032/528-A
(Periyapalayam)
|
2902013000NRG23180320233273245
|
20/03/2023
|
Komathi
|
2902013WL075803
|
Komathi
|
00045
|
BARB0PERIAP
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730533
|
|
Komathi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ELLAPURAM
|
TN-02-013-031-032/845-A
(Periyapalayam)
|
2902013000NRG23180320233273246
|
20/03/2023
|
SADHANA
|
2902013WL075803
|
SADHANA
|
00045
|
BARB0PERIAP
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730533
|
|
SADHANA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10340
|
10340
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10340
|
10340
|
|
|
|
|
|
|
|