|
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-02-013-031-006/647-A
(Periyapalayam)
|
2902013000NRG23100620220559878
|
11/06/2022
|
Sivaranjini
|
2902013WL014521
|
Sivaranjini
|
00045
|
BARB0PERIAP
|
1686
|
1686
|
Processed
|
18/06/2022
|
|
008553230
|
|
Sivaranjini
|
BANK OF BARODA(606985)
|
|
2
|
ELLAPURAM
|
TN-02-013-031-006/871-A
(Periyapalayam)
|
2902013000NRG23100620220559879
|
11/06/2022
|
Panjali
|
2902013WL014521
|
Panjali
|
00045
|
BARB0PERIAP
|
1686
|
1686
|
Processed
|
18/06/2022
|
|
008553230
|
|
Panjali
|
BANK OF BARODA(606985)
|
|
3
|
ELLAPURAM
|
TN-02-013-031-031/131-A
(Periyapalayam)
|
2902013000NRG23100620220559880
|
11/06/2022
|
Jayalakshmi
|
2902013WL014521
|
Jayalakshmi
|
00045
|
BARB0PERIAP
|
1686
|
1686
|
Processed
|
18/06/2022
|
|
008553230
|
|
Jayalakshmi
|
BANK OF BARODA(606985)
|
|
4
|
ELLAPURAM
|
TN-02-013-031-031/165-A
(Periyapalayam)
|
2902013000NRG23100620220559881
|
11/06/2022
|
Jaya
|
2902013WL014521
|
Jaya
|
00045
|
BARB0PERIAP
|
1686
|
1686
|
Processed
|
18/06/2022
|
|
008553230
|
|
Jaya
|
BANK OF BARODA(606985)
|
|
5
|
ELLAPURAM
|
TN-02-013-031-031/170-A
(Periyapalayam)
|
2902013000NRG23100620220559882
|
11/06/2022
|
Thulasi
|
2902013WL014521
|
Thulasi
|
00045
|
BARB0PERIAP
|
1686
|
1686
|
Processed
|
18/06/2022
|
|
008553230
|
|
Thulasi
|
BANK OF BARODA(606985)
|
|
6
|
ELLAPURAM
|
TN-02-013-031-031/543-a
(Periyapalayam)
|
2902013000NRG23100620220559883
|
11/06/2022
|
Valliammal
|
2902013WL014521
|
Valliammal
|
00045
|
BARB0PERIAP
|
1686
|
1686
|
Processed
|
18/06/2022
|
|
008553230
|
|
Valliammal
|
BANK OF BARODA(606985)
|
|
7
|
ELLAPURAM
|
TN-02-013-031-031/687-A
(Periyapalayam)
|
2902013000NRG23100620220559884
|
11/06/2022
|
Rathi
|
2902013WL014521
|
Rathi
|
00045
|
BARB0PERIAP
|
1686
|
1686
|
Processed
|
18/06/2022
|
|
008553230
|
|
Rathi
|
BANK OF BARODA(606985)
|
|
8
|
ELLAPURAM
|
TN-02-013-031-031/690-A
(Periyapalayam)
|
2902013000NRG23100620220559885
|
11/06/2022
|
Mariyammal
|
2902013WL014521
|
Mariyammal
|
00045
|
BARB0PERIAP
|
1686
|
1686
|
Processed
|
18/06/2022
|
|
008553230
|
|
Mariyammal
|
BANK OF BARODA(606985)
|
|
9
|
ELLAPURAM
|
TN-02-013-031-031/899-A
(Periyapalayam)
|
2902013000NRG23100620220559886
|
11/06/2022
|
Jansirani
|
2902013WL014521
|
Jansirani
|
00045
|
BARB0PERIAP
|
1686
|
1686
|
Processed
|
18/06/2022
|
|
008553230
|
|
Jansirani
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15174
|
15174
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15174
|
15174
|
|
|
|
|
|
|
|