|
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-02-013-013-013/553-A
(Guruvoyal)
|
2902013000NRG23170620220630300
|
17/06/2022
|
Dillirani
|
2902013WL016326
|
Dillirani
|
00048
|
BKID0008225
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596874
|
|
Dillirani
|
()
|
|
2
|
ELLAPURAM
|
TN-02-013-013-013/584-A
(Guruvoyal)
|
2902013000NRG23170620220630307
|
17/06/2022
|
ROSE
|
2902013WL016326
|
ROSE
|
00048
|
BKID0008225
|
720
|
720
|
Processed
|
25/06/2022
|
|
009596874
|
|
ROSE
|
()
|
|
3
|
ELLAPURAM
|
TN-02-013-013-013/633-A
(Guruvoyal)
|
2902013000NRG23170620220630315
|
17/06/2022
|
GAJENDHRAN
|
2902013WL016326
|
GAJENDHRAN
|
00048
|
BKID0008225
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596874
|
|
GAJENDHRAN
|
()
|
|
4
|
ELLAPURAM
|
TN-02-013-013-013/655-A
(Guruvoyal)
|
2902013000NRG23170620220630316
|
17/06/2022
|
velu
|
2902013WL016326
|
velu
|
00048
|
BKID0008225
|
960
|
960
|
Processed
|
25/06/2022
|
|
009596874
|
|
velu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4080
|
4080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4080
|
4080
|
|
|
|
|
|
|
|