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-02-013-018-006/677-A (Koduveli)
|
2902013000NRG23240220232861014
|
17/03/2023
|
Nagajothi
|
2902013WL070503
|
Nagajothi
|
00048
|
BKID0008225
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730281
|
|
Nagajothi
|
BANK OF INDIA(508505)
|
2
|
ELLAPURAM
|
TN-02-013-018-018/171-A (Koduveli)
|
2902013000NRG23240220232861015
|
17/03/2023
|
AMSA
|
2902013WL070503
|
AMSA
|
00048
|
BKID0008225
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730281
|
|
AMSA
|
BANK OF INDIA(508505)
|
3
|
ELLAPURAM
|
TN-02-013-018-018/29-A (Koduveli)
|
2902013000NRG23240220232861016
|
17/03/2023
|
puspa
|
2902013WL070503
|
puspa
|
00048
|
BKID0008225
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730281
|
|
puspa
|
BANK OF INDIA(508505)
|
4
|
ELLAPURAM
|
TN-02-013-018-018/294-A (Koduveli)
|
2902013000NRG23240220232861017
|
17/03/2023
|
Samondeshwari
|
2902013WL070503
|
Samondeshwari
|
00048
|
BKID0008225
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730281
|
|
Samondeshwari
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6744
|
6744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6744
|
6744
|
|
|
|
|
|
|
|