|
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-02-013-052-052/757-A
(Vadamadurai)
|
2902013000NRG23210320233304022
|
21/03/2023
|
Alamelu
|
2902013WL0076578
|
Alamelu
|
00045
|
BARB0PERIAP
|
800
|
800
|
Rejected
|
31/03/2023
|
|
025730131
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
2
|
ELLAPURAM
|
TN-02-013-052-052/273-A
(Vadamadurai)
|
2902013000NRG23210320233304019
|
21/03/2023
|
Meena
|
2902013WL0076578
|
Meena
|
00176
|
IDIB000T147
|
1200
|
1200
|
Rejected
|
03/04/2023
|
|
025730131
|
No Such Account
|
|
|
|
3
|
ELLAPURAM
|
TN-02-013-052-052/273-A
(Vadamadurai)
|
2902013000NRG23210320233304020
|
21/03/2023
|
Meena
|
2902013WL0076578
|
Meena
|
00176
|
IDIB000T147
|
800
|
800
|
Rejected
|
03/04/2023
|
|
025730131
|
No Such Account
|
|
|
|
4
|
ELLAPURAM
|
TN-02-013-052-052/273-A
(Vadamadurai)
|
2902013000NRG23210320233304021
|
21/03/2023
|
Meena
|
2902013WL0076578
|
Meena
|
00176
|
IDIB000T147
|
1000
|
1000
|
Rejected
|
03/04/2023
|
|
025730131
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
5
|
ELLAPURAM
|
TN-02-013-026-026/66-A
(Magaral)
|
2902013000NRG23210320233304018
|
21/03/2023
|
latha
|
2902013WL0076577
|
latha
|
00462
|
UCBA0000518
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730131
|
|
latha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5120
|
5120
|
|
|
|
|
|
|
|