|
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-02-013-018-018/220-A
(Koduveli)
|
2902013000NRG23280520220408944
|
29/05/2022
|
JANSI
|
2902013WL010929
|
JANSI
|
00048
|
BKID0008225
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787322
|
|
JANSI
|
()
|
|
2
|
ELLAPURAM
|
TN-02-013-018-018/604-a
(Koduveli)
|
2902013000NRG23280520220408947
|
29/05/2022
|
Preethi
|
2902013WL010929
|
Preethi
|
00048
|
BKID0008225
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787322
|
|
Preethi
|
()
|
|
3
|
ELLAPURAM
|
TN-02-013-018-018/617-A
(Koduveli)
|
2902013000NRG23280520220408948
|
29/05/2022
|
Nanthakumar
|
2902013WL010929
|
Nanthakumar
|
00048
|
BKID0008225
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787322
|
|
Nanthakumar
|
()
|
|
4
|
ELLAPURAM
|
TN-02-013-018-018/623-A
(Koduveli)
|
2902013000NRG23280520220408949
|
29/05/2022
|
Sarathkumar
|
2902013WL010929
|
Sarathkumar
|
00048
|
BKID0008225
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787322
|
|
Sarathkumar
|
()
|
|
5
|
ELLAPURAM
|
TN-02-013-018-018/624-A
(Koduveli)
|
2902013000NRG23280520220408950
|
29/05/2022
|
Mathizhayagan
|
2902013WL010929
|
Mathizhayagan
|
00048
|
BKID0008225
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787322
|
|
Mathizhayagan
|
()
|
|
6
|
ELLAPURAM
|
TN-02-013-018-018/625-A
(Koduveli)
|
2902013000NRG23280520220408951
|
29/05/2022
|
Ranjith
|
2902013WL010929
|
Ranjith
|
00048
|
BKID0008225
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787322
|
|
Ranjith
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10116
|
10116
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10116
|
10116
|
|
|
|
|
|
|
|