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-02-013-013-005/840-A (Guruvoyal)
|
2902013000NRG23130120232719605
|
13/01/2023
|
Meena M
|
2902013WL066347
|
Meena M
|
00048
|
BKID0008225
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037269405
|
|
Meena M
|
()
|
2
|
ELLAPURAM
|
TN-02-013-013-013/548-A (Guruvoyal)
|
2902013000NRG23130120232719613
|
13/01/2023
|
CHITHRA
|
2902013WL066347
|
CHITHRA
|
00048
|
BKID0008225
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037269405
|
|
CHITHRA
|
()
|
3
|
ELLAPURAM
|
TN-02-013-013-013/571-A (Guruvoyal)
|
2902013000NRG23130120232719627
|
13/01/2023
|
GEETHA
|
2902013WL066347
|
GEETHA
|
00048
|
BKID0008225
|
880
|
880
|
Processed
|
02/02/2023
|
|
037269405
|
|
GEETHA
|
()
|
4
|
ELLAPURAM
|
TN-02-013-013-013/582-a (Guruvoyal)
|
2902013000NRG23130120232719633
|
13/01/2023
|
sagila
|
2902013WL066347
|
sagila
|
00048
|
BKID0008225
|
660
|
660
|
Processed
|
02/02/2023
|
|
037269405
|
|
sagila
|
()
|
5
|
ELLAPURAM
|
TN-02-013-013-013/587-A (Guruvoyal)
|
2902013000NRG23130120232719638
|
13/01/2023
|
NATHIYA
|
2902013WL066347
|
NATHIYA
|
00048
|
BKID0008225
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037269405
|
|
NATHIYA
|
()
|
6
|
ELLAPURAM
|
TN-02-013-013-013/638-A (Guruvoyal)
|
2902013000NRG23130120232719657
|
13/01/2023
|
USHA
|
2902013WL066347
|
USHA
|
00048
|
BKID0008225
|
660
|
660
|
Processed
|
02/02/2023
|
|
037269405
|
|
USHA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6160
|
6160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6160
|
6160
|
|
|
|
|
|
|
|