|
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-02-013-031-031/124-A
(Periyapalayam)
|
2902013000NRG23271220222560362
|
29/12/2022
|
Govinthammal
|
2902013WL062885
|
Govinthammal
|
00045
|
BARB0PERIAP
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255052
|
|
Govinthammal
|
BANK OF BARODA(606985)
|
|
2
|
ELLAPURAM
|
TN-02-013-031-031/277-A
(Periyapalayam)
|
2902013000NRG23271220222560363
|
29/12/2022
|
PUDURAJA
|
2902013WL062885
|
PUDURAJA
|
00045
|
BARB0PERIAP
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255052
|
|
PUDURAJA
|
BANK OF BARODA(606985)
|
|
3
|
ELLAPURAM
|
TN-02-013-031-031/350-A
(Periyapalayam)
|
2902013000NRG23271220222560364
|
29/12/2022
|
Ukamathi
|
2902013WL062885
|
Ukamathi
|
00045
|
BARB0PERIAP
|
220
|
220
|
Processed
|
06/02/2023
|
|
017255052
|
|
Ukamathi
|
BANK OF BARODA(606985)
|
|
4
|
ELLAPURAM
|
TN-02-013-031-031/38-A
(Periyapalayam)
|
2902013000NRG23271220222560365
|
29/12/2022
|
sivagami
|
2902013WL062885
|
sivagami
|
00045
|
BARB0PERIAP
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255052
|
|
sivagami
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ELLAPURAM
|
TN-02-013-031-031/45-A
(Periyapalayam)
|
2902013000NRG23271220222560366
|
29/12/2022
|
Mogana
|
2902013WL062885
|
Mogana
|
00045
|
BARB0PERIAP
|
440
|
440
|
Processed
|
06/02/2023
|
|
017255052
|
|
Mogana
|
BANK OF BARODA(606985)
|
|
6
|
ELLAPURAM
|
TN-02-013-031-031/546-A
(Periyapalayam)
|
2902013000NRG23271220222560367
|
29/12/2022
|
Renuka
|
2902013WL062885
|
Renuka
|
00045
|
BARB0PERIAP
|
660
|
660
|
Processed
|
06/02/2023
|
|
017255052
|
|
Renuka
|
BANK OF BARODA(606985)
|
|
7
|
ELLAPURAM
|
TN-02-013-031-031/59-A
(Periyapalayam)
|
2902013000NRG23271220222560368
|
29/12/2022
|
MAARIAMMAL
|
2902013WL062885
|
MAARIAMMAL
|
00045
|
BARB0PERIAP
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255052
|
|
MAARIAMMAL
|
BANK OF BARODA(606985)
|
|
8
|
ELLAPURAM
|
TN-02-013-031-031/604-A
(Periyapalayam)
|
2902013000NRG23271220222560369
|
29/12/2022
|
Durga
|
2902013WL062885
|
Durga
|
00045
|
BARB0PERIAP
|
660
|
660
|
Processed
|
06/02/2023
|
|
017255052
|
|
Durga
|
BANK OF BARODA(606985)
|
|
9
|
ELLAPURAM
|
TN-02-013-031-031/614-A
(Periyapalayam)
|
2902013000NRG23271220222560370
|
29/12/2022
|
Thanmozhi
|
2902013WL062885
|
Thanmozhi
|
00045
|
BARB0PERIAP
|
660
|
660
|
Processed
|
06/02/2023
|
|
017255052
|
|
Thanmozhi
|
BANK OF BARODA(606985)
|
|
10
|
ELLAPURAM
|
TN-02-013-031-031/658-A
(Periyapalayam)
|
2902013000NRG23271220222560371
|
29/12/2022
|
Mariyammal
|
2902013WL062885
|
Mariyammal
|
00045
|
BARB0PERIAP
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255052
|
|
Mariyammal
|
BANK OF BARODA(606985)
|
|
11
|
ELLAPURAM
|
TN-02-013-031-031/695-A
(Periyapalayam)
|
2902013000NRG23271220222560372
|
29/12/2022
|
Roja
|
2902013WL062885
|
Roja
|
00045
|
BARB0PERIAP
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255052
|
|
Roja
|
BANK OF BARODA(606985)
|
|
12
|
ELLAPURAM
|
TN-02-013-031-031/801-A
(Periyapalayam)
|
2902013000NRG23271220222560373
|
29/12/2022
|
Maithili
|
2902013WL062885
|
Maithili
|
00045
|
BARB0PERIAP
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255052
|
|
Maithili
|
BANK OF BARODA(606985)
|
|
13
|
ELLAPURAM
|
TN-02-013-031-031/893-A
(Periyapalayam)
|
2902013000NRG23271220222560374
|
29/12/2022
|
Venkadesan
|
2902013WL062885
|
Venkadesan
|
00045
|
BARB0PERIAP
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255052
|
|
Venkadesan
|
BANK OF BARODA(606985)
|
|
14
|
ELLAPURAM
|
TN-02-013-031-032/528-A
(Periyapalayam)
|
2902013000NRG23271220222560375
|
29/12/2022
|
Komathi
|
2902013WL062885
|
Komathi
|
00045
|
BARB0PERIAP
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255052
|
|
Komathi
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
ELLAPURAM
|
TN-02-013-031-032/773-A
(Periyapalayam)
|
2902013000NRG23271220222560376
|
29/12/2022
|
Hemavathi
|
2902013WL062885
|
Hemavathi
|
00045
|
BARB0PERIAP
|
880
|
880
|
Processed
|
06/02/2023
|
|
017255052
|
|
Hemavathi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15180
|
15180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15180
|
15180
|
|
|
|
|
|
|
|