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-02-013-018-018/17-A (Koduveli)
|
2902013000NRG23160320233205421
|
17/03/2023
|
NAGAPUSANAM
|
2902013WL074551
|
NAGAPUSANAM
|
00048
|
BKID0008225
|
660
|
660
|
Processed
|
30/03/2023
|
|
025730086
|
|
NAGAPUSANAM
|
()
|
2
|
ELLAPURAM
|
TN-02-013-018-018/27-A (Koduveli)
|
2902013000NRG23160320233205427
|
17/03/2023
|
Nagapoosanam
|
2902013WL074551
|
Nagapoosanam
|
00048
|
BKID0008225
|
880
|
880
|
Processed
|
30/03/2023
|
|
025730086
|
|
Nagapoosanam
|
()
|
3
|
ELLAPURAM
|
TN-02-013-018-018/466-a (Koduveli)
|
2902013000NRG23160320233205443
|
17/03/2023
|
Chellammal
|
2902013WL074551
|
Chellammal
|
00048
|
BKID0008225
|
440
|
440
|
Processed
|
30/03/2023
|
|
025730086
|
|
Chellammal
|
()
|
4
|
ELLAPURAM
|
TN-02-013-018-018/475-A (Koduveli)
|
2902013000NRG23160320233205445
|
17/03/2023
|
ANTHONY
|
2902013WL074551
|
ANTHONY
|
00048
|
BKID0008225
|
440
|
440
|
Processed
|
30/03/2023
|
|
025730086
|
|
ANTHONY
|
()
|
5
|
ELLAPURAM
|
TN-02-013-018-018/632-A (Koduveli)
|
2902013000NRG23160320233205466
|
17/03/2023
|
Sumithra
|
2902013WL074551
|
Sumithra
|
00048
|
BKID0008225
|
880
|
880
|
Processed
|
30/03/2023
|
|
025730086
|
|
Sumithra
|
()
|
6
|
ELLAPURAM
|
TN-02-013-018-018/673-A (Koduveli)
|
2902013000NRG23160320233205470
|
17/03/2023
|
Manjula
|
2902013WL074551
|
Manjula
|
00048
|
BKID0008225
|
880
|
880
|
Processed
|
30/03/2023
|
|
025730086
|
|
Manjula
|
()
|
7
|
ELLAPURAM
|
TN-02-013-018-018/734-A (Koduveli)
|
2902013000NRG23160320233205475
|
17/03/2023
|
Ashwin
|
2902013WL074551
|
Ashwin
|
00048
|
BKID0008225
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730086
|
|
Ashwin
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5280
|
5280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5280
|
5280
|
|
|
|
|
|
|
|