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-02-013-009-003/406-A (Poochiathipattu)
|
2902013000NRG23140320232924073
|
16/03/2023
|
BHAVANI
|
2902013WL072368
|
BHAVANI
|
00048
|
BKID0008225
|
460
|
460
|
Processed
|
30/03/2023
|
|
025730828
|
|
BHAVANI
|
()
|
2
|
ELLAPURAM
|
TN-02-013-009-009/135-A (Poochiathipattu)
|
2902013000NRG23140320232924080
|
16/03/2023
|
VENKATESAN
|
2902013WL072368
|
VENKATESAN
|
00048
|
BKID0008225
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730828
|
|
VENKATESAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
3
|
ELLAPURAM
|
TN-02-013-009-003/384-A (Poochiathipattu)
|
2902013000NRG23140320232924072
|
16/03/2023
|
Nagaiyya
|
2902013WL072368
|
Nagaiyya
|
00177
|
IOBA0003096
|
690
|
690
|
Processed
|
30/03/2023
|
|
025730828
|
|
Nagaiyya
|
()
|
4
|
ELLAPURAM
|
TN-02-013-009-009/344-A (Poochiathipattu)
|
2902013000NRG23140320232924090
|
16/03/2023
|
Reka
|
2902013WL072368
|
Reka
|
00177
|
IOBA0003096
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730828
|
|
Reka
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3680
|
3680
|
|
|
|
|
|
|
|