|
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-02-013-031-031/380-A
(Periyapalayam)
|
2902013000NRG23151020221904622
|
15/10/2022
|
Muniyammal
|
2902013WL046839
|
Muniyammal
|
00045
|
BARB0PERIAP
|
1686
|
1686
|
Processed
|
19/10/2022
|
|
018043886
|
|
Muniyammal
|
BANK OF BARODA(606985)
|
|
2
|
ELLAPURAM
|
TN-02-013-031-031/41-A
(Periyapalayam)
|
2902013000NRG23151020221904623
|
15/10/2022
|
Ramanji
|
2902013WL046839
|
Ramanji
|
00045
|
BARB0PERIAP
|
1686
|
1686
|
Processed
|
19/10/2022
|
|
018043886
|
|
Ramanji
|
BANK OF BARODA(606985)
|
|
3
|
ELLAPURAM
|
TN-02-013-031-032/846-A
(Periyapalayam)
|
2902013000NRG23151020221904625
|
15/10/2022
|
Anandi
|
2902013WL046839
|
Anandi
|
00045
|
BARB0PERIAP
|
1686
|
1686
|
Processed
|
19/10/2022
|
|
018043886
|
|
Anandi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5058
|
5058
|
|
|
|
|
|
|
|