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-02-013-037-001/407-A (82 Panapakkam)
|
2902013000NRG23200320233287847
|
20/03/2023
|
Latha
|
2902013WL076198
|
Latha
|
00045
|
BARB0PERIAP
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730131
|
|
Latha
|
()
|
2
|
ELLAPURAM
|
TN-02-013-037-006/408-A (82 Panapakkam)
|
2902013000NRG23200320233287850
|
20/03/2023
|
Sulochana
|
2902013WL076198
|
Sulochana
|
00045
|
BARB0PERIAP
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730131
|
|
Sulochana
|
()
|
3
|
ELLAPURAM
|
TN-02-013-037-037/394-A (82 Panapakkam)
|
2902013000NRG23200320233287892
|
20/03/2023
|
Nalini
|
2902013WL076198
|
Nalini
|
00045
|
BARB0PERIAP
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730131
|
|
Nalini
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2760
|
2760
|
|
|
|
|
|
|
|