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-02-013-037-037/172-A (82 Panapakkam)
|
2902013000NRG23300120232795086
|
30/01/2023
|
Chitra
|
2902013WL068339
|
Chitra
|
00045
|
BARB0PERIAP
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018558566
|
|
Chitra
|
BANK OF BARODA(606985)
|
2
|
ELLAPURAM
|
TN-02-013-037-037/281-A (82 Panapakkam)
|
2902013000NRG23300120232795087
|
30/01/2023
|
Bhavani
|
2902013WL068339
|
Bhavani
|
00045
|
BARB0PERIAP
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018558566
|
|
Bhavani
|
BANK OF BARODA(606985)
|
3
|
ELLAPURAM
|
TN-02-013-037-037/292-A (82 Panapakkam)
|
2902013000NRG23300120232795088
|
30/01/2023
|
Chithra
|
2902013WL068339
|
Chithra
|
00045
|
BARB0PERIAP
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018558566
|
|
Chithra
|
BANK OF BARODA(606985)
|
4
|
ELLAPURAM
|
TN-02-013-037-037/85-A (82 Panapakkam)
|
2902013000NRG23300120232795089
|
30/01/2023
|
Mallishwari
|
2902013WL068339
|
Mallishwari
|
00045
|
BARB0PERIAP
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018558566
|
|
Mallishwari
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6744
|
6744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6744
|
6744
|
|
|
|
|
|
|
|