|
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-02-013-018-018/101-A
(Koduveli)
|
2902013000NRG23291020222043141
|
01/11/2022
|
Thirupuram
|
2902013WL050349
|
Thirupuram
|
00048
|
BKID0008225
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710789
|
|
Thirupuram
|
()
|
|
2
|
ELLAPURAM
|
TN-02-013-018-018/649-A
(Koduveli)
|
2902013000NRG23291020222043177
|
01/11/2022
|
Chithra
|
2902013WL050349
|
Chithra
|
00048
|
BKID0008225
|
690
|
690
|
Processed
|
05/11/2022
|
|
015710789
|
|
Chithra
|
()
|
|
3
|
ELLAPURAM
|
TN-02-013-018-018/651-A
(Koduveli)
|
2902013000NRG23291020222043178
|
01/11/2022
|
Anitha
|
2902013WL050349
|
Anitha
|
00048
|
BKID0008225
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710789
|
|
Anitha
|
()
|
|
4
|
ELLAPURAM
|
TN-02-013-018-018/67-A
(Koduveli)
|
2902013000NRG23291020222043180
|
01/11/2022
|
Elumalai
|
2902013WL050349
|
Elumalai
|
00048
|
BKID0008225
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710789
|
|
Elumalai
|
()
|
|
5
|
ELLAPURAM
|
TN-02-013-018-018/726-A
(Koduveli)
|
2902013000NRG23291020222043184
|
01/11/2022
|
Divya
|
2902013WL050349
|
Divya
|
00048
|
BKID0008225
|
460
|
460
|
Processed
|
05/11/2022
|
|
015710789
|
|
Divya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
6
|
ELLAPURAM
|
TN-02-013-018-018/98-A
(Koduveli)
|
2902013000NRG23291020222043192
|
01/11/2022
|
Kirushnaveni
|
2902013WL050349
|
Kirushnaveni
|
00177
|
IOBA0003096
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710789
|
|
Kirushnaveni
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5750
|
5750
|
|
|
|
|
|
|
|