|
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-02-013-031-031/38-A
(Periyapalayam)
|
2902013000NRG23140520220266697
|
16/05/2022
|
sivagami
|
2902013WL007410
|
sivagami
|
00045
|
BARB0PERIAP
|
600
|
600
|
Processed
|
28/05/2022
|
|
015438045
|
|
sivagami
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ELLAPURAM
|
TN-02-013-031-031/40-A
(Periyapalayam)
|
2902013000NRG23140520220266698
|
16/05/2022
|
Gandhimathi
|
2902013WL007410
|
Gandhimathi
|
00045
|
BARB0PERIAP
|
200
|
200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Gandhimathi
|
BANK OF BARODA(606985)
|
|
3
|
ELLAPURAM
|
TN-02-013-031-031/508
(Periyapalayam)
|
2902013000NRG23140520220266699
|
16/05/2022
|
THANGAM
|
2902013WL007410
|
THANGAM
|
00045
|
BARB0PERIAP
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
THANGAM
|
BANK OF BARODA(606985)
|
|
4
|
ELLAPURAM
|
TN-02-013-031-031/546-A
(Periyapalayam)
|
2902013000NRG23140520220266700
|
16/05/2022
|
Renuka
|
2902013WL007410
|
Renuka
|
00045
|
BARB0PERIAP
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
Renuka
|
BANK OF BARODA(606985)
|
|
5
|
ELLAPURAM
|
TN-02-013-031-031/59-A
(Periyapalayam)
|
2902013000NRG23140520220266701
|
16/05/2022
|
MAARIAMMAL
|
2902013WL007410
|
MAARIAMMAL
|
00045
|
BARB0PERIAP
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
MAARIAMMAL
|
BANK OF BARODA(606985)
|
|
6
|
ELLAPURAM
|
TN-02-013-031-031/614-A
(Periyapalayam)
|
2902013000NRG23140520220266702
|
16/05/2022
|
Thanmozhi
|
2902013WL007410
|
Thanmozhi
|
00045
|
BARB0PERIAP
|
800
|
800
|
Processed
|
27/05/2022
|
|
015438045
|
|
Thanmozhi
|
BANK OF BARODA(606985)
|
|
7
|
ELLAPURAM
|
TN-02-013-031-031/67-A
(Periyapalayam)
|
2902013000NRG23140520220266703
|
16/05/2022
|
Muthu
|
2902013WL007410
|
Muthu
|
00045
|
BARB0PERIAP
|
800
|
800
|
Processed
|
28/05/2022
|
|
015438045
|
|
Muthu
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ELLAPURAM
|
TN-02-013-031-031/801-A
(Periyapalayam)
|
2902013000NRG23140520220266704
|
16/05/2022
|
Maithili
|
2902013WL007410
|
Maithili
|
00045
|
BARB0PERIAP
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
Maithili
|
BANK OF BARODA(606985)
|
|
9
|
ELLAPURAM
|
TN-02-013-031-031/95-A
(Periyapalayam)
|
2902013000NRG23140520220266705
|
16/05/2022
|
Komala
|
2902013WL007410
|
Komala
|
00045
|
BARB0PERIAP
|
400
|
400
|
Processed
|
28/05/2022
|
|
015438045
|
|
Komala
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6800
|
6800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6800
|
6800
|
|
|
|
|
|
|
|