|
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-02-013-031-006/1118-A
(Periyapalayam)
|
2902013000NRG23150320233184498
|
16/03/2023
|
Yamuna
|
2902013WL074250
|
Yamuna
|
00045
|
BARB0PERIAP
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730828
|
|
Yamuna
|
()
|
|
2
|
ELLAPURAM
|
TN-02-013-031-006/1124
(Periyapalayam)
|
2902013000NRG23150320233184499
|
16/03/2023
|
Kalyani N
|
2902013WL074250
|
Kalyani N
|
00045
|
BARB0PERIAP
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730828
|
|
Kalyani N
|
()
|
|
3
|
ELLAPURAM
|
TN-02-013-031-006/1130-A
(Periyapalayam)
|
2902013000NRG23150320233184500
|
16/03/2023
|
Devaiyani
|
2902013WL074250
|
Devaiyani
|
00045
|
BARB0PERIAP
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730828
|
|
Devaiyani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3740
|
3740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3740
|
3740
|
|
|
|
|
|
|
|