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-02-013-007-007/432-A (Athupakkam)
|
2902013000NRG23120920221586169
|
12/09/2022
|
JAYALAKSHMI
|
2902013WL039103
|
JAYALAKSHMI
|
00045
|
BARB0PERIAP
|
1080
|
1080
|
Processed
|
14/10/2022
|
|
035857992
|
|
JAYALAKSHMI
|
()
|
2
|
ELLAPURAM
|
TN-02-013-007-007/485-A (Athupakkam)
|
2902013000NRG23120920221586180
|
12/09/2022
|
Parvathi
|
2902013WL039103
|
Parvathi
|
00045
|
BARB0PERIAP
|
1080
|
1080
|
Processed
|
14/10/2022
|
|
035857992
|
|
Parvathi
|
()
|
3
|
ELLAPURAM
|
TN-02-013-007-007/598-A (Athupakkam)
|
2902013000NRG23120920221586198
|
12/09/2022
|
Agashthy
|
2902013WL039103
|
Agashthy
|
00045
|
BARB0PERIAP
|
1080
|
1080
|
Processed
|
14/10/2022
|
|
035857992
|
|
Agashthy
|
()
|
4
|
ELLAPURAM
|
TN-02-013-007-007/787-A (Athupakkam)
|
2902013000NRG23120920221586207
|
12/09/2022
|
Megala
|
2902013WL039103
|
Megala
|
00045
|
BARB0PERIAP
|
540
|
540
|
Processed
|
14/10/2022
|
|
035857992
|
|
Megala
|
()
|
5
|
ELLAPURAM
|
TN-02-013-007-007/797-A (Athupakkam)
|
2902013000NRG23120920221586209
|
12/09/2022
|
Sarumathi
|
2902013WL039103
|
Sarumathi
|
00045
|
BARB0PERIAP
|
1080
|
1080
|
Processed
|
14/10/2022
|
|
035857992
|
|
Sarumathi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4860
|
4860
|
|
|
|
|
|
|
|
6
|
ELLAPURAM
|
TN-02-013-007-007/696-A (Athupakkam)
|
2902013000NRG23120920221586205
|
12/09/2022
|
Uma
|
2902013WL039103
|
Uma
|
00176
|
IDIB000T147
|
1080
|
1080
|
Processed
|
14/10/2022
|
|
035857992
|
|
Uma
|
()
|
7
|
ELLAPURAM
|
TN-02-013-007-007/748-A (Athupakkam)
|
2902013000NRG23120920221586206
|
12/09/2022
|
Deepa
|
2902013WL039103
|
Deepa
|
00176
|
IDIB000T147
|
1080
|
1080
|
Processed
|
14/10/2022
|
|
035857992
|
|
Deepa
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7020
|
7020
|
|
|
|
|
|
|
|