|
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-02-013-004-004/117-A
(Athangikavanoor)
|
2902013000NRG22010420223163046
|
04/04/2022
|
Radha
|
2902013WL073022
|
Radha
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
Radha
|
()
|
|
2
|
ELLAPURAM
|
TN-02-013-004-004/131-A
(Athangikavanoor)
|
2902013000NRG22010420223163047
|
04/04/2022
|
Umarani
|
2902013WL073022
|
Umarani
|
00078
|
CNRB0001475
|
600
|
600
|
Processed
|
05/05/2022
|
|
020520398
|
|
Umarani
|
()
|
|
3
|
ELLAPURAM
|
TN-02-013-004-004/263-A
(Athangikavanoor)
|
2902013000NRG22010420223163048
|
04/04/2022
|
Rani
|
2902013WL073022
|
Rani
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
Rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3000
|
3000
|
|
|
|
|
|
|
|