|
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)
|
2902013000NRG23130820221271603
|
13/08/2022
|
Poosa
|
2902013WL031910
|
Poosa
|
00045
|
BARB0PERIAP
|
1100
|
1100
|
Processed
|
25/08/2022
|
|
014193919
|
|
Poosa
|
BANK OF BARODA(606985)
|
|
2
|
ELLAPURAM
|
TN-02-013-031-031/120-A
(Periyapalayam)
|
2902013000NRG23130820221271604
|
13/08/2022
|
Mariammal
|
2902013WL031910
|
Mariammal
|
00045
|
BARB0PERIAP
|
880
|
880
|
Processed
|
25/08/2022
|
|
014193919
|
|
Mariammal
|
BANK OF BARODA(606985)
|
|
3
|
ELLAPURAM
|
TN-02-013-031-031/124-A
(Periyapalayam)
|
2902013000NRG23130820221271605
|
13/08/2022
|
Govinthammal
|
2902013WL031910
|
Govinthammal
|
00045
|
BARB0PERIAP
|
440
|
440
|
Processed
|
25/08/2022
|
|
014193919
|
|
Govinthammal
|
BANK OF BARODA(606985)
|
|
4
|
ELLAPURAM
|
TN-02-013-031-031/127-A
(Periyapalayam)
|
2902013000NRG23130820221271606
|
13/08/2022
|
Megala
|
2902013WL031910
|
Megala
|
00045
|
BARB0PERIAP
|
220
|
220
|
Processed
|
25/08/2022
|
|
014193919
|
|
Megala
|
BANK OF BARODA(606985)
|
|
5
|
ELLAPURAM
|
TN-02-013-031-031/288-A
(Periyapalayam)
|
2902013000NRG23130820221271607
|
13/08/2022
|
Amutha
|
2902013WL031910
|
Amutha
|
00045
|
BARB0PERIAP
|
1100
|
1100
|
Processed
|
25/08/2022
|
|
014193919
|
|
Amutha
|
BANK OF BARODA(606985)
|
|
6
|
ELLAPURAM
|
TN-02-013-031-031/291-A
(Periyapalayam)
|
2902013000NRG23130820221271608
|
13/08/2022
|
Mariyammal
|
2902013WL031910
|
Mariyammal
|
00045
|
BARB0PERIAP
|
880
|
880
|
Processed
|
25/08/2022
|
|
014193919
|
|
Mariyammal
|
BANK OF BARODA(606985)
|
|
7
|
ELLAPURAM
|
TN-02-013-031-031/345-A
(Periyapalayam)
|
2902013000NRG23130820221271609
|
13/08/2022
|
Lakshmi
|
2902013WL031910
|
Lakshmi
|
00045
|
BARB0PERIAP
|
1100
|
1100
|
Processed
|
25/08/2022
|
|
014193919
|
|
Lakshmi
|
BANK OF BARODA(606985)
|
|
8
|
ELLAPURAM
|
TN-02-013-031-031/350-A
(Periyapalayam)
|
2902013000NRG23130820221271610
|
13/08/2022
|
Ukamathi
|
2902013WL031910
|
Ukamathi
|
00045
|
BARB0PERIAP
|
1100
|
1100
|
Processed
|
25/08/2022
|
|
014193919
|
|
Ukamathi
|
BANK OF BARODA(606985)
|
|
9
|
ELLAPURAM
|
TN-02-013-031-031/366-A
(Periyapalayam)
|
2902013000NRG23130820221271611
|
13/08/2022
|
Malli
|
2902013WL031910
|
Malli
|
00045
|
BARB0PERIAP
|
1100
|
1100
|
Processed
|
25/08/2022
|
|
014193919
|
|
Malli
|
BANK OF BARODA(606985)
|
|
10
|
ELLAPURAM
|
TN-02-013-031-031/481-a
(Periyapalayam)
|
2902013000NRG23130820221271612
|
13/08/2022
|
Pattu
|
2902013WL031910
|
Pattu
|
00045
|
BARB0PERIAP
|
880
|
880
|
Processed
|
25/08/2022
|
|
014193919
|
|
Pattu
|
BANK OF BARODA(606985)
|
|
11
|
ELLAPURAM
|
TN-02-013-031-031/604-A
(Periyapalayam)
|
2902013000NRG23130820221271613
|
13/08/2022
|
Durga
|
2902013WL031910
|
Durga
|
00045
|
BARB0PERIAP
|
880
|
880
|
Processed
|
25/08/2022
|
|
014193919
|
|
Durga
|
BANK OF BARODA(606985)
|
|
12
|
ELLAPURAM
|
TN-02-013-031-031/695-A
(Periyapalayam)
|
2902013000NRG23130820221271615
|
13/08/2022
|
Roja
|
2902013WL031910
|
Roja
|
00045
|
BARB0PERIAP
|
880
|
880
|
Processed
|
25/08/2022
|
|
014193919
|
|
Roja
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10560
|
10560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10560
|
10560
|
|
|
|
|
|
|
|