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-02-013-005-004/324-A (Ayalancheri)
|
2902013000NRG23280120232780626
|
28/01/2023
|
I Sathya
|
2902013WL068016
|
I Sathya
|
00048
|
BKID0008225
|
660
|
660
|
Processed
|
02/02/2023
|
|
037293332
|
|
I Sathya
|
()
|
2
|
ELLAPURAM
|
TN-02-013-005-005/9-A (Ayalancheri)
|
2902013000NRG23280120232780634
|
28/01/2023
|
Kaniyammal
|
2902013WL068016
|
Kaniyammal
|
00048
|
BKID0008225
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037293332
|
|
Kaniyammal
|
()
|
3
|
ELLAPURAM
|
TN-02-013-005-005/91-A (Ayalancheri)
|
2902013000NRG23280120232780635
|
28/01/2023
|
Gowri
|
2902013WL068016
|
Gowri
|
00048
|
BKID0008225
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037293332
|
|
Gowri
|
()
|
4
|
ELLAPURAM
|
TN-02-013-005-007/326-A (Ayalancheri)
|
2902013000NRG23280120232780645
|
28/01/2023
|
Byroja Banu G
|
2902013WL068016
|
Byroja Banu G
|
00048
|
BKID0008225
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037293332
|
|
Byroja Banu G
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3960
|
3960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3960
|
3960
|
|
|
|
|
|
|
|