|
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)
|
2902013000NRG22010420223168393
|
04/04/2022
|
Malar
|
2902013WL073197
|
Malar
|
00045
|
BARB0PERIAP
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
Malar
|
BANK OF BARODA(606985)
|
|
2
|
ELLAPURAM
|
TN-02-013-031-031/40-A
(Periyapalayam)
|
2902013000NRG22010420223168394
|
04/04/2022
|
Gandhimathi
|
2902013WL073197
|
Gandhimathi
|
00045
|
BARB0PERIAP
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
Gandhimathi
|
BANK OF BARODA(606985)
|
|
3
|
ELLAPURAM
|
TN-02-013-031-031/45-A
(Periyapalayam)
|
2902013000NRG22010420223168395
|
04/04/2022
|
Mogana
|
2902013WL073197
|
Mogana
|
00045
|
BARB0PERIAP
|
840
|
840
|
Processed
|
05/05/2022
|
|
020520291
|
|
Mogana
|
BANK OF BARODA(606985)
|
|
4
|
ELLAPURAM
|
TN-02-013-031-031/546-A
(Periyapalayam)
|
2902013000NRG22010420223168396
|
04/04/2022
|
Renuka
|
2902013WL073197
|
Renuka
|
00045
|
BARB0PERIAP
|
1050
|
1050
|
Processed
|
05/05/2022
|
|
020520291
|
|
Renuka
|
BANK OF BARODA(606985)
|
|
5
|
ELLAPURAM
|
TN-02-013-031-031/59-A
(Periyapalayam)
|
2902013000NRG22010420223168397
|
04/04/2022
|
MAARIAMMAL
|
2902013WL073197
|
MAARIAMMAL
|
00045
|
BARB0PERIAP
|
1050
|
1050
|
Processed
|
05/05/2022
|
|
020520291
|
|
MAARIAMMAL
|
BANK OF BARODA(606985)
|
|
6
|
ELLAPURAM
|
TN-02-013-031-031/614-A
(Periyapalayam)
|
2902013000NRG22010420223168398
|
04/04/2022
|
Thanmozhi
|
2902013WL073197
|
Thanmozhi
|
00045
|
BARB0PERIAP
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
Thanmozhi
|
BANK OF BARODA(606985)
|
|
7
|
ELLAPURAM
|
TN-02-013-031-031/801-A
(Periyapalayam)
|
2902013000NRG22010420223168399
|
04/04/2022
|
Maithili
|
2902013WL073197
|
Maithili
|
00045
|
BARB0PERIAP
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
Maithili
|
BANK OF BARODA(606985)
|
|
8
|
ELLAPURAM
|
TN-02-013-031-032/773-A
(Periyapalayam)
|
2902013000NRG22010420223168401
|
04/04/2022
|
Hemavathi
|
2902013WL073197
|
Hemavathi
|
00045
|
BARB0PERIAP
|
630
|
630
|
Processed
|
05/05/2022
|
|
020520291
|
|
Hemavathi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8610
|
8610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8610
|
8610
|
|
|
|
|
|
|
|