|
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-02-013-020-020/251-A
(Kommakambedu)
|
2902013000NRG23150320233183838
|
16/03/2023
|
Kamala
|
2902013WL074240
|
Kamala
|
00462
|
UCBA0000518
|
480
|
480
|
Processed
|
30/03/2023
|
|
025730828
|
|
Kamala
|
()
|
|
2
|
ELLAPURAM
|
TN-02-013-020-020/251-A
(Kommakambedu)
|
2902013000NRG23150320233183839
|
16/03/2023
|
Vengatesan
|
2902013WL074240
|
Vengatesan
|
00462
|
UCBA0000518
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730828
|
|
Vengatesan
|
()
|
|
3
|
ELLAPURAM
|
TN-02-013-020-020/480-A
(Kommakambedu)
|
2902013000NRG23150320233183870
|
16/03/2023
|
POONKODI
|
2902013WL074240
|
POONKODI
|
00462
|
UCBA0000518
|
480
|
480
|
Processed
|
30/03/2023
|
|
025730828
|
|
POONKODI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1680
|
1680
|
|
|
|
|
|
|
|