|
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-02-013-052-052/119-A
(Vadamadurai)
|
2902013000NRG23130120232696911
|
18/01/2023
|
DHANALAKSHMI
|
2902013WL065872
|
DHANALAKSHMI
|
00045
|
BARB0PERIAP
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037294430
|
|
DHANALAKSHMI
|
BANK OF BARODA(606985)
|
|
2
|
ELLAPURAM
|
TN-02-013-052-052/467-A
(Vadamadurai)
|
2902013000NRG23130120232696912
|
18/01/2023
|
Andal
|
2902013WL065872
|
Andal
|
00045
|
BARB0PERIAP
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037294430
|
|
Andal
|
BANK OF BARODA(606985)
|
|
3
|
ELLAPURAM
|
TN-02-013-052-052/671-A
(Vadamadurai)
|
2902013000NRG23130120232696913
|
18/01/2023
|
Baby
|
2902013WL065872
|
Baby
|
00045
|
BARB0PERIAP
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037294430
|
|
Baby
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5058
|
5058
|
|
|
|
|
|
|
|