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-02-013-031-031/1000-A (Periyapalayam)
|
2902013000NRG23270820221422359
|
28/08/2022
|
Thilagam
|
2902013WL035496
|
Thilagam
|
00045
|
BARB0PERIAP
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011287042
|
|
Thilagam
|
BANK OF BARODA(606985)
|
2
|
ELLAPURAM
|
TN-02-013-031-031/281-A (Periyapalayam)
|
2902013000NRG23270820221422360
|
28/08/2022
|
Geetha
|
2902013WL035496
|
Geetha
|
00045
|
BARB0PERIAP
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011287042
|
|
Geetha
|
BANK OF BARODA(606985)
|
3
|
ELLAPURAM
|
TN-02-013-031-031/41-A (Periyapalayam)
|
2902013000NRG23270820221422361
|
28/08/2022
|
Ramanji
|
2902013WL035496
|
Ramanji
|
00045
|
BARB0PERIAP
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011287042
|
|
Ramanji
|
BANK OF BARODA(606985)
|
4
|
ELLAPURAM
|
TN-02-013-031-031/942-A (Periyapalayam)
|
2902013000NRG23270820221422362
|
28/08/2022
|
Jayanthi
|
2902013WL035496
|
Jayanthi
|
00045
|
BARB0PERIAP
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011287042
|
|
Jayanthi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5620
|
5620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5620
|
5620
|
|
|
|
|
|
|
|