|
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-02-013-031-031/1000-A
(Periyapalayam)
|
2902013000NRG23230720221018703
|
23/07/2022
|
Thilagam
|
2902013WL026229
|
Thilagam
|
00045
|
BARB0PERIAP
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
Thilagam
|
BANK OF BARODA(606985)
|
|
2
|
ELLAPURAM
|
TN-02-013-031-031/281-A
(Periyapalayam)
|
2902013000NRG23230720221018704
|
23/07/2022
|
Geetha
|
2902013WL026229
|
Geetha
|
00045
|
BARB0PERIAP
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
Geetha
|
BANK OF BARODA(606985)
|
|
3
|
ELLAPURAM
|
TN-02-013-031-031/289-A
(Periyapalayam)
|
2902013000NRG23230720221018705
|
23/07/2022
|
Reeta
|
2902013WL026229
|
Reeta
|
00045
|
BARB0PERIAP
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
Reeta
|
BANK OF BARODA(606985)
|
|
4
|
ELLAPURAM
|
TN-02-013-031-031/942-A
(Periyapalayam)
|
2902013000NRG23230720221018707
|
23/07/2022
|
Jayanthi
|
2902013WL026229
|
Jayanthi
|
00045
|
BARB0PERIAP
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
Jayanthi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6744
|
6744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6744
|
6744
|
|
|
|
|
|
|
|