|
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-02-013-052-052/447-A
(Vadamadurai)
|
2902013000NRG23060820221186457
|
06/08/2022
|
SARASWATHI
|
2902013WL030060
|
SARASWATHI
|
00045
|
BARB0PERIAP
|
1405
|
1405
|
Processed
|
22/08/2022
|
|
017910923
|
|
SARASWATHI
|
()
|
|
2
|
ELLAPURAM
|
TN-02-013-052-052/455-A
(Vadamadurai)
|
2902013000NRG23060820221186459
|
06/08/2022
|
ALAMELU
|
2902013WL030060
|
ALAMELU
|
00045
|
BARB0PERIAP
|
1405
|
1405
|
Processed
|
22/08/2022
|
|
017910923
|
|
ALAMELU
|
()
|
|
3
|
ELLAPURAM
|
TN-02-013-052-052/476-A
(Vadamadurai)
|
2902013000NRG23060820221186460
|
06/08/2022
|
ESWARI
|
2902013WL030060
|
ESWARI
|
00045
|
BARB0PERIAP
|
1405
|
1405
|
Processed
|
22/08/2022
|
|
017910923
|
|
ESWARI
|
()
|
|
4
|
ELLAPURAM
|
TN-02-013-052-052/484-A
(Vadamadurai)
|
2902013000NRG23060820221186461
|
06/08/2022
|
APPACHI
|
2902013WL030060
|
APPACHI
|
00045
|
BARB0PERIAP
|
1405
|
1405
|
Processed
|
22/08/2022
|
|
017910923
|
|
APPACHI
|
()
|
|
5
|
ELLAPURAM
|
TN-02-013-052-052/507-A
(Vadamadurai)
|
2902013000NRG23060820221186463
|
06/08/2022
|
SARKUNAM
|
2902013WL030060
|
SARKUNAM
|
00045
|
BARB0PERIAP
|
1405
|
1405
|
Processed
|
22/08/2022
|
|
017910923
|
|
SARKUNAM
|
()
|
|
6
|
ELLAPURAM
|
TN-02-013-052-052/627-A
(Vadamadurai)
|
2902013000NRG23060820221186464
|
06/08/2022
|
Kantha
|
2902013WL030060
|
Kantha
|
00045
|
BARB0PERIAP
|
1405
|
1405
|
Processed
|
22/08/2022
|
|
017910923
|
|
Kantha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8430
|
8430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8430
|
8430
|
|
|
|
|
|
|
|