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-02-013-031-031/122-A (Periyapalayam)
|
2902013000NRG23070120232651705
|
07/01/2023
|
Malar
|
2902013WL064808
|
Malar
|
00045
|
BARB0PERIAP
|
880
|
880
|
Processed
|
01/02/2023
|
|
018559404
|
|
Malar
|
BANK OF BARODA(606985)
|
2
|
ELLAPURAM
|
TN-02-013-031-031/124-A (Periyapalayam)
|
2902013000NRG23070120232651706
|
07/01/2023
|
Govinthammal
|
2902013WL064808
|
Govinthammal
|
00045
|
BARB0PERIAP
|
1100
|
1100
|
Processed
|
01/02/2023
|
|
018559404
|
|
Govinthammal
|
BANK OF BARODA(606985)
|
3
|
ELLAPURAM
|
TN-02-013-031-031/277-A (Periyapalayam)
|
2902013000NRG23070120232651707
|
07/01/2023
|
PUDURAJA
|
2902013WL064808
|
PUDURAJA
|
00045
|
BARB0PERIAP
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559404
|
|
PUDURAJA
|
BANK OF BARODA(606985)
|
4
|
ELLAPURAM
|
TN-02-013-031-031/350-A (Periyapalayam)
|
2902013000NRG23070120232651708
|
07/01/2023
|
Ukamathi
|
2902013WL064808
|
Ukamathi
|
00045
|
BARB0PERIAP
|
660
|
660
|
Processed
|
01/02/2023
|
|
018559404
|
|
Ukamathi
|
BANK OF BARODA(606985)
|
5
|
ELLAPURAM
|
TN-02-013-031-031/38-A (Periyapalayam)
|
2902013000NRG23070120232651709
|
07/01/2023
|
sivagami
|
2902013WL064808
|
sivagami
|
00045
|
BARB0PERIAP
|
220
|
220
|
Processed
|
02/02/2023
|
|
018559404
|
|
sivagami
|
INDIAN OVERSEAS BANK(508541)
|
6
|
ELLAPURAM
|
TN-02-013-031-031/45-A (Periyapalayam)
|
2902013000NRG23070120232651710
|
07/01/2023
|
Mogana
|
2902013WL064808
|
Mogana
|
00045
|
BARB0PERIAP
|
440
|
440
|
Processed
|
01/02/2023
|
|
018559404
|
|
Mogana
|
BANK OF BARODA(606985)
|
7
|
ELLAPURAM
|
TN-02-013-031-031/481-a (Periyapalayam)
|
2902013000NRG23070120232651711
|
07/01/2023
|
Pattu
|
2902013WL064808
|
Pattu
|
00045
|
BARB0PERIAP
|
660
|
660
|
Processed
|
01/02/2023
|
|
018559404
|
|
Pattu
|
BANK OF BARODA(606985)
|
8
|
ELLAPURAM
|
TN-02-013-031-031/59-A (Periyapalayam)
|
2902013000NRG23070120232651712
|
07/01/2023
|
MAARIAMMAL
|
2902013WL064808
|
MAARIAMMAL
|
00045
|
BARB0PERIAP
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559404
|
|
MAARIAMMAL
|
BANK OF BARODA(606985)
|
9
|
ELLAPURAM
|
TN-02-013-031-031/604-A (Periyapalayam)
|
2902013000NRG23070120232651713
|
07/01/2023
|
Durga
|
2902013WL064808
|
Durga
|
00045
|
BARB0PERIAP
|
220
|
220
|
Processed
|
01/02/2023
|
|
018559404
|
|
Durga
|
BANK OF BARODA(606985)
|
10
|
ELLAPURAM
|
TN-02-013-031-031/614-A (Periyapalayam)
|
2902013000NRG23070120232651714
|
07/01/2023
|
Thanmozhi
|
2902013WL064808
|
Thanmozhi
|
00045
|
BARB0PERIAP
|
1100
|
1100
|
Processed
|
01/02/2023
|
|
018559404
|
|
Thanmozhi
|
BANK OF BARODA(606985)
|
11
|
ELLAPURAM
|
TN-02-013-031-031/695-A (Periyapalayam)
|
2902013000NRG23070120232651715
|
07/01/2023
|
Roja
|
2902013WL064808
|
Roja
|
00045
|
BARB0PERIAP
|
220
|
220
|
Processed
|
01/02/2023
|
|
018559404
|
|
Roja
|
BANK OF BARODA(606985)
|
12
|
ELLAPURAM
|
TN-02-013-031-031/801-A (Periyapalayam)
|
2902013000NRG23070120232651716
|
07/01/2023
|
Maithili
|
2902013WL064808
|
Maithili
|
00045
|
BARB0PERIAP
|
440
|
440
|
Processed
|
01/02/2023
|
|
018559404
|
|
Maithili
|
BANK OF BARODA(606985)
|
13
|
ELLAPURAM
|
TN-02-013-031-031/893-A (Periyapalayam)
|
2902013000NRG23070120232651717
|
07/01/2023
|
Venkadesan
|
2902013WL064808
|
Venkadesan
|
00045
|
BARB0PERIAP
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559404
|
|
Venkadesan
|
BANK OF BARODA(606985)
|
14
|
ELLAPURAM
|
TN-02-013-031-032/528-A (Periyapalayam)
|
2902013000NRG23070120232651718
|
07/01/2023
|
Komathi
|
2902013WL064808
|
Komathi
|
00045
|
BARB0PERIAP
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
018559404
|
|
Komathi
|
INDIAN OVERSEAS BANK(508541)
|
15
|
ELLAPURAM
|
TN-02-013-031-032/773-A (Periyapalayam)
|
2902013000NRG23070120232651719
|
07/01/2023
|
Hemavathi
|
2902013WL064808
|
Hemavathi
|
00045
|
BARB0PERIAP
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559404
|
|
Hemavathi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12320
|
12320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12320
|
12320
|
|
|
|
|
|
|
|