|
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-02-013-031-006/602-A
(Periyapalayam)
|
2902013000NRG23211020221973351
|
22/10/2022
|
Poosa
|
2902013WL048567
|
Poosa
|
00045
|
BARB0PERIAP
|
690
|
690
|
Processed
|
05/11/2022
|
|
015710824
|
|
Poosa
|
BANK OF BARODA(606985)
|
|
2
|
ELLAPURAM
|
TN-02-013-031-031/122-A
(Periyapalayam)
|
2902013000NRG23211020221973352
|
22/10/2022
|
Malar
|
2902013WL048567
|
Malar
|
00045
|
BARB0PERIAP
|
230
|
230
|
Processed
|
05/11/2022
|
|
015710824
|
|
Malar
|
BANK OF BARODA(606985)
|
|
3
|
ELLAPURAM
|
TN-02-013-031-031/124-A
(Periyapalayam)
|
2902013000NRG23211020221973353
|
22/10/2022
|
Govinthammal
|
2902013WL048567
|
Govinthammal
|
00045
|
BARB0PERIAP
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Govinthammal
|
BANK OF BARODA(606985)
|
|
4
|
ELLAPURAM
|
TN-02-013-031-031/127-A
(Periyapalayam)
|
2902013000NRG23211020221973354
|
22/10/2022
|
Megala
|
2902013WL048567
|
Megala
|
00045
|
BARB0PERIAP
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Megala
|
BANK OF BARODA(606985)
|
|
5
|
ELLAPURAM
|
TN-02-013-031-031/346-A
(Periyapalayam)
|
2902013000NRG23211020221973355
|
22/10/2022
|
Jayalakshmi
|
2902013WL048567
|
Jayalakshmi
|
00045
|
BARB0PERIAP
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710824
|
|
Jayalakshmi
|
BANK OF BARODA(606985)
|
|
6
|
ELLAPURAM
|
TN-02-013-031-031/350-A
(Periyapalayam)
|
2902013000NRG23211020221973356
|
22/10/2022
|
Ukamathi
|
2902013WL048567
|
Ukamathi
|
00045
|
BARB0PERIAP
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710824
|
|
Ukamathi
|
BANK OF BARODA(606985)
|
|
7
|
ELLAPURAM
|
TN-02-013-031-031/366-A
(Periyapalayam)
|
2902013000NRG23211020221973357
|
22/10/2022
|
Malli
|
2902013WL048567
|
Malli
|
00045
|
BARB0PERIAP
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Malli
|
BANK OF BARODA(606985)
|
|
8
|
ELLAPURAM
|
TN-02-013-031-031/508
(Periyapalayam)
|
2902013000NRG23211020221973359
|
22/10/2022
|
THANGAM
|
2902013WL048567
|
THANGAM
|
00045
|
BARB0PERIAP
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
THANGAM
|
BANK OF BARODA(606985)
|
|
9
|
ELLAPURAM
|
TN-02-013-031-031/546-A
(Periyapalayam)
|
2902013000NRG23211020221973360
|
22/10/2022
|
Renuka
|
2902013WL048567
|
Renuka
|
00045
|
BARB0PERIAP
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710824
|
|
Renuka
|
BANK OF BARODA(606985)
|
|
10
|
ELLAPURAM
|
TN-02-013-031-031/604-A
(Periyapalayam)
|
2902013000NRG23211020221973361
|
22/10/2022
|
Durga
|
2902013WL048567
|
Durga
|
00045
|
BARB0PERIAP
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710824
|
|
Durga
|
BANK OF BARODA(606985)
|
|
11
|
ELLAPURAM
|
TN-02-013-031-031/67-A
(Periyapalayam)
|
2902013000NRG23211020221973362
|
22/10/2022
|
Muthu
|
2902013WL048567
|
Muthu
|
00045
|
BARB0PERIAP
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Muthu
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
ELLAPURAM
|
TN-02-013-031-031/695-A
(Periyapalayam)
|
2902013000NRG23211020221973363
|
22/10/2022
|
Roja
|
2902013WL048567
|
Roja
|
00045
|
BARB0PERIAP
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Roja
|
BANK OF BARODA(606985)
|
|
13
|
ELLAPURAM
|
TN-02-013-031-031/801-A
(Periyapalayam)
|
2902013000NRG23211020221973364
|
22/10/2022
|
Maithili
|
2902013WL048567
|
Maithili
|
00045
|
BARB0PERIAP
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Maithili
|
BANK OF BARODA(606985)
|
|
14
|
ELLAPURAM
|
TN-02-013-031-032/528-A
(Periyapalayam)
|
2902013000NRG23211020221973366
|
22/10/2022
|
Komathi
|
2902013WL048567
|
Komathi
|
00045
|
BARB0PERIAP
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710824
|
|
Komathi
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
ELLAPURAM
|
TN-02-013-031-032/773-A
(Periyapalayam)
|
2902013000NRG23211020221973367
|
22/10/2022
|
Hemavathi
|
2902013WL048567
|
Hemavathi
|
00045
|
BARB0PERIAP
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710824
|
|
Hemavathi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17480
|
17480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17480
|
17480
|
|
|
|
|
|
|
|