|
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-02-013-018-018/209-A
(Koduveli)
|
2902013000NRG23090520220204278
|
10/05/2022
|
RAMU
|
2902013WL005715
|
RAMU
|
00048
|
BKID0008225
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388859
|
|
RAMU
|
()
|
|
2
|
ELLAPURAM
|
TN-02-013-018-018/605-a
(Koduveli)
|
2902013000NRG23090520220204280
|
10/05/2022
|
Kavitha
|
2902013WL005715
|
Kavitha
|
00048
|
BKID0008225
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388859
|
|
Kavitha
|
()
|
|
3
|
ELLAPURAM
|
TN-02-013-018-018/616-A
(Koduveli)
|
2902013000NRG23090520220204281
|
10/05/2022
|
Bharath
|
2902013WL005715
|
Bharath
|
00048
|
BKID0008225
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388859
|
|
Bharath
|
()
|
|
4
|
ELLAPURAM
|
TN-02-013-018-018/661-A
(Koduveli)
|
2902013000NRG23090520220204282
|
10/05/2022
|
Suman
|
2902013WL005715
|
Suman
|
00048
|
BKID0008225
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388859
|
|
Suman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5620
|
5620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5620
|
5620
|
|
|
|
|
|
|
|