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-02-013-009-003/368-A (Poochiathipattu)
|
2902013000NRG23280120232780899
|
28/01/2023
|
BHARATHI
|
2902013WL068024
|
BHARATHI
|
00048
|
BKID0008225
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037293332
|
|
BHARATHI
|
()
|
2
|
ELLAPURAM
|
TN-02-013-009-003/372-A (Poochiathipattu)
|
2902013000NRG23280120232780901
|
28/01/2023
|
POONKAVANAM
|
2902013WL068024
|
POONKAVANAM
|
00048
|
BKID0008225
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037293332
|
|
POONKAVANAM
|
()
|
3
|
ELLAPURAM
|
TN-02-013-009-009/296-A (Poochiathipattu)
|
2902013000NRG23280120232780910
|
28/01/2023
|
Selvi
|
2902013WL068024
|
Selvi
|
00048
|
BKID0008225
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037293332
|
|
Selvi
|
()
|
4
|
ELLAPURAM
|
TN-02-013-009-009/354-A (Poochiathipattu)
|
2902013000NRG23280120232780918
|
28/01/2023
|
SAMPOORANAM
|
2902013WL068024
|
SAMPOORANAM
|
00048
|
BKID0008225
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037293332
|
|
SAMPOORANAM
|
()
|
5
|
ELLAPURAM
|
TN-02-013-009-009/56-A (Poochiathipattu)
|
2902013000NRG23280120232780923
|
28/01/2023
|
priya
|
2902013WL068024
|
priya
|
00048
|
BKID0008225
|
880
|
880
|
Processed
|
02/02/2023
|
|
037293332
|
|
priya
|
()
|
6
|
ELLAPURAM
|
TN-02-013-009-012/398-A (Poochiathipattu)
|
2902013000NRG23280120232780929
|
28/01/2023
|
MUNIYAMMAL
|
2902013WL068024
|
MUNIYAMMAL
|
00048
|
BKID0008225
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037293332
|
|
MUNIYAMMAL
|
()
|
7
|
ELLAPURAM
|
TN-02-013-009-012/402-A (Poochiathipattu)
|
2902013000NRG23280120232780930
|
28/01/2023
|
AISHWARYA
|
2902013WL068024
|
AISHWARYA
|
00048
|
BKID0008225
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037293332
|
|
AISHWARYA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7920
|
7920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7920
|
7920
|
|
|
|
|
|
|
|