|
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-02-013-037-001/407-A
(82 Panapakkam)
|
2902013000NRG23160320233206842
|
17/03/2023
|
Latha
|
2902013WL074565
|
Latha
|
00045
|
BARB0PERIAP
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730086
|
|
Latha
|
()
|
|
2
|
ELLAPURAM
|
TN-02-013-037-001/432-A
(82 Panapakkam)
|
2902013000NRG23160320233206843
|
17/03/2023
|
Geetha
|
2902013WL074565
|
Geetha
|
00045
|
BARB0PERIAP
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730086
|
|
Geetha
|
()
|
|
3
|
ELLAPURAM
|
TN-02-013-037-006/408-A
(82 Panapakkam)
|
2902013000NRG23160320233206845
|
17/03/2023
|
Sulochana
|
2902013WL074565
|
Sulochana
|
00045
|
BARB0PERIAP
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730086
|
|
Sulochana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4230
|
4230
|
|
|
|
|
|
|
|