|
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-02-013-009-003/373-A
(Poochiathipattu)
|
2902013000NRG23180320233272318
|
20/03/2023
|
SUHASHINI
|
2902013WL075782
|
SUHASHINI
|
00048
|
BKID0008225
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730533
|
|
SUHASHINI
|
BANK OF INDIA(508505)
|
|
2
|
ELLAPURAM
|
TN-02-013-009-009/129-A
(Poochiathipattu)
|
2902013000NRG23180320233272319
|
20/03/2023
|
GEJAVALLI
|
2902013WL075782
|
GEJAVALLI
|
00048
|
BKID0008225
|
690
|
690
|
Processed
|
30/03/2023
|
|
025730533
|
|
GEJAVALLI
|
BANK OF INDIA(508505)
|
|
3
|
ELLAPURAM
|
TN-02-013-009-009/142-A
(Poochiathipattu)
|
2902013000NRG23180320233272320
|
20/03/2023
|
Vimala
|
2902013WL075782
|
Vimala
|
00048
|
BKID0008225
|
460
|
460
|
Processed
|
30/03/2023
|
|
025730533
|
|
Vimala
|
BANK OF INDIA(508505)
|
|
4
|
ELLAPURAM
|
TN-02-013-009-009/159-A
(Poochiathipattu)
|
2902013000NRG23180320233272321
|
20/03/2023
|
Sagunthala
|
2902013WL075782
|
Sagunthala
|
00048
|
BKID0008225
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730533
|
|
Sagunthala
|
BANK OF INDIA(508505)
|
|
5
|
ELLAPURAM
|
TN-02-013-009-009/169-A
(Poochiathipattu)
|
2902013000NRG23180320233272322
|
20/03/2023
|
Vasantha
|
2902013WL075782
|
Vasantha
|
00048
|
BKID0008225
|
230
|
230
|
Processed
|
30/03/2023
|
|
025730533
|
|
Vasantha
|
BANK OF INDIA(508505)
|
|
6
|
ELLAPURAM
|
TN-02-013-009-009/185-A
(Poochiathipattu)
|
2902013000NRG23180320233272323
|
20/03/2023
|
Yasotha
|
2902013WL075782
|
Yasotha
|
00048
|
BKID0008225
|
690
|
690
|
Processed
|
30/03/2023
|
|
025730533
|
|
Yasotha
|
BANK OF INDIA(508505)
|
|
7
|
ELLAPURAM
|
TN-02-013-009-009/289-A
(Poochiathipattu)
|
2902013000NRG23180320233272324
|
20/03/2023
|
Kuppammla
|
2902013WL075782
|
Kuppammla
|
00048
|
BKID0008225
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730533
|
|
Kuppammla
|
BANK OF INDIA(508505)
|
|
8
|
ELLAPURAM
|
TN-02-013-009-009/294-A
(Poochiathipattu)
|
2902013000NRG23180320233272325
|
20/03/2023
|
Radha
|
2902013WL075782
|
Radha
|
00048
|
BKID0008225
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730533
|
|
Radha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
9
|
ELLAPURAM
|
TN-02-013-009-009/361-A
(Poochiathipattu)
|
2902013000NRG23180320233272326
|
20/03/2023
|
REKHA
|
2902013WL075782
|
REKHA
|
00048
|
BKID0008225
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730533
|
|
REKHA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6670
|
6670
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6670
|
6670
|
|
|
|
|
|
|
|