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-02-013-010-010/383-A (Enambaakkam)
|
2902013000NRG23200320233294880
|
20/03/2023
|
KALAIMATHI
|
2902013WL076356
|
KALAIMATHI
|
00045
|
BARB0PERIAP
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730131
|
|
KALAIMATHI
|
()
|
2
|
ELLAPURAM
|
TN-02-013-010-010/480-A (Enambaakkam)
|
2902013000NRG23200320233294894
|
20/03/2023
|
Usha
|
2902013WL076356
|
Usha
|
00045
|
BARB0PERIAP
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730131
|
|
Usha
|
()
|
3
|
ELLAPURAM
|
TN-02-013-010-010/482-A (Enambaakkam)
|
2902013000NRG23200320233294895
|
20/03/2023
|
Buvaneswari
|
2902013WL076356
|
Buvaneswari
|
00045
|
BARB0PERIAP
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730131
|
|
Buvaneswari
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3120
|
3120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3120
|
3120
|
|
|
|
|
|
|
|