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-02-013-005-004/330-A (Ayalancheri)
|
2902013000NRG23130120232719320
|
13/01/2023
|
Attiammal
|
2902013WL066338
|
Attiammal
|
00048
|
BKID0008225
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037269405
|
|
Attiammal
|
()
|
2
|
ELLAPURAM
|
TN-02-013-005-004/332-A (Ayalancheri)
|
2902013000NRG23130120232719321
|
13/01/2023
|
Nagamani Boopathi
|
2902013WL066338
|
Nagamani Boopathi
|
00048
|
BKID0008225
|
220
|
220
|
Processed
|
02/02/2023
|
|
037269405
|
|
Nagamani Boopathi
|
()
|
3
|
ELLAPURAM
|
TN-02-013-005-005/306-A (Ayalancheri)
|
2902013000NRG23130120232719330
|
13/01/2023
|
Nandhini R
|
2902013WL066338
|
Nandhini R
|
00048
|
BKID0008225
|
880
|
880
|
Processed
|
02/02/2023
|
|
037269405
|
|
Nandhini R
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2200
|
2200
|
|
|
|
|
|
|
|