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-02-013-031-031/129-A (Periyapalayam)
|
2902013000NRG23300720221091135
|
30/07/2022
|
Senthamarai
|
2902013WL027872
|
Senthamarai
|
00045
|
BARB0PERIAP
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892603
|
|
Senthamarai
|
BANK OF BARODA(606985)
|
2
|
ELLAPURAM
|
TN-02-013-031-031/390-A (Periyapalayam)
|
2902013000NRG23300720221091136
|
30/07/2022
|
Rani
|
2902013WL027872
|
Rani
|
00045
|
BARB0PERIAP
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892603
|
|
Rani
|
BANK OF BARODA(606985)
|
3
|
ELLAPURAM
|
TN-02-013-031-031/657-A (Periyapalayam)
|
2902013000NRG23300720221091137
|
30/07/2022
|
Bhavani
|
2902013WL027872
|
Bhavani
|
00045
|
BARB0PERIAP
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892603
|
|
Bhavani
|
BANK OF BARODA(606985)
|
4
|
ELLAPURAM
|
TN-02-013-031-031/809-A (Periyapalayam)
|
2902013000NRG23300720221091138
|
30/07/2022
|
Devaki
|
2902013WL027872
|
Devaki
|
00045
|
BARB0PERIAP
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892603
|
|
Devaki
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6744
|
6744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6744
|
6744
|
|
|
|
|
|
|
|