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-02-013-005-004/324-A (Ayalancheri)
|
2902013000NRG23150320233184835
|
16/03/2023
|
I Sathya
|
2902013WL074255
|
I Sathya
|
00048
|
BKID0008225
|
440
|
440
|
Processed
|
30/03/2023
|
|
025730828
|
|
I Sathya
|
()
|
2
|
ELLAPURAM
|
TN-02-013-005-005/264-A (Ayalancheri)
|
2902013000NRG23150320233184839
|
16/03/2023
|
Mariyammal
|
2902013WL074255
|
Mariyammal
|
00048
|
BKID0008225
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730828
|
|
Mariyammal
|
()
|
3
|
ELLAPURAM
|
TN-02-013-005-006/300-A (Ayalancheri)
|
2902013000NRG23150320233184847
|
16/03/2023
|
ARUNKUMAR
|
2902013WL074255
|
ARUNKUMAR
|
00048
|
BKID0008225
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730828
|
|
ARUNKUMAR
|
()
|
4
|
ELLAPURAM
|
TN-02-013-005-007/326-A (Ayalancheri)
|
2902013000NRG23150320233184854
|
16/03/2023
|
Byroja Banu G
|
2902013WL074255
|
Byroja Banu G
|
00048
|
BKID0008225
|
880
|
880
|
Processed
|
30/03/2023
|
|
025730828
|
|
Byroja Banu G
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3520
|
3520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3520
|
3520
|
|
|
|
|
|
|
|