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-02-013-009-003/368-A (Poochiathipattu)
|
2902013000NRG23201220222500523
|
21/12/2022
|
BHARATHI
|
2902013WL061527
|
BHARATHI
|
00048
|
BKID0008225
|
220
|
220
|
Processed
|
01/02/2023
|
|
018558883
|
|
BHARATHI
|
()
|
2
|
ELLAPURAM
|
TN-02-013-009-003/372-A (Poochiathipattu)
|
2902013000NRG23201220222500525
|
21/12/2022
|
POONKAVANAM
|
2902013WL061527
|
POONKAVANAM
|
00048
|
BKID0008225
|
220
|
220
|
Processed
|
01/02/2023
|
|
018558883
|
|
POONKAVANAM
|
()
|
3
|
ELLAPURAM
|
TN-02-013-009-012/398-A (Poochiathipattu)
|
2902013000NRG23201220222500540
|
21/12/2022
|
MUNIYAMMAL
|
2902013WL061527
|
MUNIYAMMAL
|
00048
|
BKID0008225
|
220
|
220
|
Processed
|
01/02/2023
|
|
018558883
|
|
MUNIYAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
660
|
660
|
|
|
|
|
|
|
|