|
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-02-013-018-018/101-A
(Koduveli)
|
2902013000NRG23280120232780293
|
28/01/2023
|
Thirupuram
|
2902013WL068007
|
Thirupuram
|
00048
|
BKID0008225
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037293332
|
|
Thirupuram
|
()
|
|
2
|
ELLAPURAM
|
TN-02-013-018-018/577-A
(Koduveli)
|
2902013000NRG23280120232780329
|
28/01/2023
|
Kanchana
|
2902013WL068007
|
Kanchana
|
00048
|
BKID0008225
|
440
|
440
|
Processed
|
02/02/2023
|
|
037293332
|
|
Kanchana
|
()
|
|
3
|
ELLAPURAM
|
TN-02-013-018-018/647-A
(Koduveli)
|
2902013000NRG23280120232780335
|
28/01/2023
|
prasana
|
2902013WL068007
|
prasana
|
00048
|
BKID0008225
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037293332
|
|
prasana
|
()
|
|
4
|
ELLAPURAM
|
TN-02-013-018-018/67-A
(Koduveli)
|
2902013000NRG23280120232780339
|
28/01/2023
|
Elumalai
|
2902013WL068007
|
Elumalai
|
00048
|
BKID0008225
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037293332
|
|
Elumalai
|
()
|
|
5
|
ELLAPURAM
|
TN-02-013-018-018/746-A
(Koduveli)
|
2902013000NRG23280120232780346
|
28/01/2023
|
Suganya
|
2902013WL068007
|
Suganya
|
00048
|
BKID0008225
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037293332
|
|
Suganya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
6
|
ELLAPURAM
|
TN-02-013-018-018/98-A
(Koduveli)
|
2902013000NRG23280120232780351
|
28/01/2023
|
Kirushnaveni
|
2902013WL068007
|
Kirushnaveni
|
00177
|
IOBA0003096
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037293332
|
|
Kirushnaveni
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6380
|
6380
|
|
|
|
|
|
|
|