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)
|
2902013000NRG23020320232882010
|
11/03/2023
|
Maheshwari
|
2902013WL071084
|
Maheshwari
|
00045
|
BARB0PERIAP
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005718068
|
|
Maheshwari
|
BANK OF BARODA(606985)
|
2
|
ELLAPURAM
|
TN-02-013-031-031/380-A (Periyapalayam)
|
2902013000NRG23020320232882011
|
11/03/2023
|
Muniyammal
|
2902013WL071084
|
Muniyammal
|
00045
|
BARB0PERIAP
|
843
|
843
|
Processed
|
02/04/2023
|
|
005718068
|
|
Muniyammal
|
BANK OF BARODA(606985)
|
3
|
ELLAPURAM
|
TN-02-013-031-032/644-A (Periyapalayam)
|
2902013000NRG23020320232882012
|
11/03/2023
|
Magesh A
|
2902013WL071084
|
Magesh A
|
00045
|
BARB0PERIAP
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005718068
|
|
Magesh A
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4215
|
4215
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4215
|
4215
|
|
|
|
|
|
|
|