|
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-02-013-052-004/1180-A
(Vadamadurai)
|
2902013000NRG23150820221288605
|
16/08/2022
|
Geetha
|
2902013WL032230
|
Geetha
|
00045
|
BARB0PERIAP
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193919
|
|
Geetha
|
BANK OF BARODA(606985)
|
|
2
|
ELLAPURAM
|
TN-02-013-052-004/1182-A
(Vadamadurai)
|
2902013000NRG23150820221288606
|
16/08/2022
|
Kuppammal
|
2902013WL032230
|
Kuppammal
|
00045
|
BARB0PERIAP
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193919
|
|
Kuppammal
|
BANK OF BARODA(606985)
|
|
3
|
ELLAPURAM
|
TN-02-013-052-052/276-A
(Vadamadurai)
|
2902013000NRG23150820221288614
|
16/08/2022
|
Durga
|
2902013WL032230
|
Durga
|
00045
|
BARB0PERIAP
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193919
|
|
Durga
|
BANK OF BARODA(606985)
|
|
4
|
ELLAPURAM
|
TN-02-013-052-052/283-A
(Vadamadurai)
|
2902013000NRG23150820221288616
|
16/08/2022
|
Pujjiyammal
|
2902013WL032230
|
Pujjiyammal
|
00045
|
BARB0PERIAP
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193919
|
|
Pujjiyammal
|
BANK OF BARODA(606985)
|
|
5
|
ELLAPURAM
|
TN-02-013-052-052/287-A
(Vadamadurai)
|
2902013000NRG23150820221288617
|
16/08/2022
|
Ponniammal
|
2902013WL032230
|
Ponniammal
|
00045
|
BARB0PERIAP
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193919
|
|
Ponniammal
|
BANK OF BARODA(606985)
|
|
6
|
ELLAPURAM
|
TN-02-013-052-052/307-A
(Vadamadurai)
|
2902013000NRG23150820221288618
|
16/08/2022
|
Nagesh
|
2902013WL032230
|
Nagesh
|
00045
|
BARB0PERIAP
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193919
|
|
Nagesh
|
BANK OF BARODA(606985)
|
|
7
|
ELLAPURAM
|
TN-02-013-052-052/316-A
(Vadamadurai)
|
2902013000NRG23150820221288619
|
16/08/2022
|
Jamuna
|
2902013WL032230
|
Jamuna
|
00045
|
BARB0PERIAP
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193919
|
|
Jamuna
|
BANK OF BARODA(606985)
|
|
8
|
ELLAPURAM
|
TN-02-013-052-052/410-A
(Vadamadurai)
|
2902013000NRG23150820221288621
|
16/08/2022
|
Selvi
|
2902013WL032230
|
Selvi
|
00045
|
BARB0PERIAP
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193919
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ELLAPURAM
|
TN-02-013-052-052/413-A
(Vadamadurai)
|
2902013000NRG23150820221288622
|
16/08/2022
|
Udhayakumar
|
2902013WL032230
|
Udhayakumar
|
00045
|
BARB0PERIAP
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193919
|
|
Udhayakumar
|
BANK OF BARODA(606985)
|
|
10
|
ELLAPURAM
|
TN-02-013-052-052/414-A
(Vadamadurai)
|
2902013000NRG23150820221288623
|
16/08/2022
|
Indhrani
|
2902013WL032230
|
Indhrani
|
00045
|
BARB0PERIAP
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193919
|
|
Indhrani
|
BANK OF BARODA(606985)
|
|
11
|
ELLAPURAM
|
TN-02-013-052-052/529-A
(Vadamadurai)
|
2902013000NRG23150820221288624
|
16/08/2022
|
Rajamma
|
2902013WL032230
|
Rajamma
|
00045
|
BARB0PERIAP
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193919
|
|
Rajamma
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15455
|
15455
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15455
|
15455
|
|
|
|
|
|
|
|