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-02-013-031-031/125-A (Periyapalayam)
|
2902013000NRG23270820221422349
|
28/08/2022
|
Maheshwari
|
2902013WL035494
|
Maheshwari
|
00045
|
BARB0PERIAP
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011287042
|
|
Maheshwari
|
BANK OF BARODA(606985)
|
2
|
ELLAPURAM
|
TN-02-013-031-031/296-A (Periyapalayam)
|
2902013000NRG23270820221422350
|
28/08/2022
|
Kiruba
|
2902013WL035494
|
Kiruba
|
00045
|
BARB0PERIAP
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011287042
|
|
Kiruba
|
BANK OF BARODA(606985)
|
3
|
ELLAPURAM
|
TN-02-013-031-031/390-A (Periyapalayam)
|
2902013000NRG23270820221422351
|
28/08/2022
|
Rani
|
2902013WL035494
|
Rani
|
00045
|
BARB0PERIAP
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011287042
|
|
Rani
|
BANK OF BARODA(606985)
|
4
|
ELLAPURAM
|
TN-02-013-031-031/809-A (Periyapalayam)
|
2902013000NRG23270820221422352
|
28/08/2022
|
Devaki
|
2902013WL035494
|
Devaki
|
00045
|
BARB0PERIAP
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011287042
|
|
Devaki
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5620
|
5620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5620
|
5620
|
|
|
|
|
|
|
|