|
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-02-013-007-007/368-A
(Athupakkam)
|
2902013000NRG23010720220773695
|
02/07/2022
|
Latha
|
2902013WL020145
|
Latha
|
00045
|
BARB0PERIAP
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Latha
|
BANK OF BARODA(606985)
|
|
2
|
ELLAPURAM
|
TN-02-013-007-007/436-A
(Athupakkam)
|
2902013000NRG23010720220773697
|
02/07/2022
|
JAYANTHI
|
2902013WL020145
|
JAYANTHI
|
00045
|
BARB0PERIAP
|
660
|
660
|
Processed
|
08/07/2022
|
|
017186171
|
|
JAYANTHI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
3
|
ELLAPURAM
|
TN-02-013-007-007/442-A
(Athupakkam)
|
2902013000NRG23010720220773698
|
02/07/2022
|
SARATHAMMAL
|
2902013WL020145
|
SARATHAMMAL
|
00045
|
BARB0PERIAP
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
SARATHAMMAL
|
BANK OF BARODA(606985)
|
|
4
|
ELLAPURAM
|
TN-02-013-007-007/518-A
(Athupakkam)
|
2902013000NRG23010720220773699
|
02/07/2022
|
Mekala
|
2902013WL020145
|
Mekala
|
00045
|
BARB0PERIAP
|
660
|
660
|
Processed
|
08/07/2022
|
|
017186171
|
|
Mekala
|
BANK OF BARODA(606985)
|
|
5
|
ELLAPURAM
|
TN-02-013-007-007/537-A
(Athupakkam)
|
2902013000NRG23010720220773700
|
02/07/2022
|
Vasantha
|
2902013WL020145
|
Vasantha
|
00045
|
BARB0PERIAP
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Vasantha
|
BANK OF BARODA(606985)
|
|
6
|
ELLAPURAM
|
TN-02-013-007-007/543-A
(Athupakkam)
|
2902013000NRG23010720220773701
|
02/07/2022
|
Kalaiselvi
|
2902013WL020145
|
Kalaiselvi
|
00045
|
BARB0PERIAP
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Kalaiselvi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
7
|
ELLAPURAM
|
TN-02-013-007-007/544-A
(Athupakkam)
|
2902013000NRG23010720220773702
|
02/07/2022
|
Jothilakshmi
|
2902013WL020145
|
Jothilakshmi
|
00045
|
BARB0PERIAP
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Jothilakshmi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
8
|
ELLAPURAM
|
TN-02-013-007-007/65-A
(Athupakkam)
|
2902013000NRG23010720220773703
|
02/07/2022
|
Shanthi
|
2902013WL020145
|
Shanthi
|
00045
|
BARB0PERIAP
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Shanthi
|
BANK OF BARODA(606985)
|
|
9
|
ELLAPURAM
|
TN-02-013-007-008/634-A
(Athupakkam)
|
2902013000NRG23010720220773704
|
02/07/2022
|
ANANDHI
|
2902013WL020145
|
ANANDHI
|
00045
|
BARB0PERIAP
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
ANANDHI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10560
|
10560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10560
|
10560
|
|
|
|
|
|
|
|