|
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)
|
2902013000NRG23200520220314410
|
21/05/2022
|
JANAKAMMAL
|
2902013WL008695
|
JANAKAMMAL
|
00045
|
BARB0PERIAP
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
JANAKAMMAL
|
BANK OF BARODA(606985)
|
|
2
|
ELLAPURAM
|
TN-02-013-052-010/1220-A
(Vadamadurai)
|
2902013000NRG23200520220314444
|
21/05/2022
|
Merabai
|
2902013WL008695
|
Merabai
|
00045
|
BARB0PERIAP
|
800
|
800
|
Processed
|
30/05/2022
|
|
015577169
|
|
Merabai
|
BANK OF BARODA(606985)
|
|
3
|
ELLAPURAM
|
TN-02-013-052-052/1257-A
(Vadamadurai)
|
2902013000NRG23200520220314473
|
21/05/2022
|
SUSILA
|
2902013WL008695
|
SUSILA
|
00045
|
BARB0PERIAP
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
SUSILA
|
BANK OF BARODA(606985)
|
|
4
|
ELLAPURAM
|
TN-02-013-052-053/1242-A
(Vadamadurai)
|
2902013000NRG23200520220314476
|
21/05/2022
|
NANIYAMMAN
|
2902013WL008695
|
NANIYAMMAN
|
00045
|
BARB0PERIAP
|
1000
|
1000
|
Processed
|
30/05/2022
|
|
015577169
|
|
NANIYAMMAN
|
BANK OF BARODA(606985)
|
|
5
|
ELLAPURAM
|
TN-02-013-052-053/1251-A
(Vadamadurai)
|
2902013000NRG23200520220314478
|
21/05/2022
|
Saroja
|
2902013WL008695
|
Saroja
|
00045
|
BARB0PERIAP
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
Saroja
|
BANK OF BARODA(606985)
|
|
6
|
ELLAPURAM
|
TN-02-013-052-053/1254-A
(Vadamadurai)
|
2902013000NRG23200520220314479
|
21/05/2022
|
Vanniyammal
|
2902013WL008695
|
Vanniyammal
|
00045
|
BARB0PERIAP
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
Vanniyammal
|
BANK OF BARODA(606985)
|
|
7
|
ELLAPURAM
|
TN-02-013-052-053/1258-A
(Vadamadurai)
|
2902013000NRG23200520220314480
|
21/05/2022
|
Prema
|
2902013WL008695
|
Prema
|
00045
|
BARB0PERIAP
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
Prema
|
BANK OF BARODA(606985)
|
|
8
|
ELLAPURAM
|
TN-02-013-052-053/1259-A
(Vadamadurai)
|
2902013000NRG23200520220314481
|
21/05/2022
|
Govindammal
|
2902013WL008695
|
Govindammal
|
00045
|
BARB0PERIAP
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
Govindammal
|
BANK OF BARODA(606985)
|
|
9
|
ELLAPURAM
|
TN-02-013-052-053/1260-A
(Vadamadurai)
|
2902013000NRG23200520220314482
|
21/05/2022
|
Bujjiyammal
|
2902013WL008695
|
Bujjiyammal
|
00045
|
BARB0PERIAP
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
Bujjiyammal
|
BANK OF BARODA(606985)
|
|
10
|
ELLAPURAM
|
TN-02-013-052-053/1261-A
(Vadamadurai)
|
2902013000NRG23200520220314483
|
21/05/2022
|
Adhiyammal
|
2902013WL008695
|
Adhiyammal
|
00045
|
BARB0PERIAP
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
Adhiyammal
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11400
|
11400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11400
|
11400
|
|
|
|
|
|
|
|