|
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-02-013-009-003/370-A
(Poochiathipattu)
|
2902013000NRG23150320233187998
|
16/03/2023
|
AMUTHA
|
2902013WL074303
|
AMUTHA
|
00048
|
BKID0008225
|
240
|
240
|
Processed
|
30/03/2023
|
|
025730828
|
|
AMUTHA
|
()
|
|
2
|
ELLAPURAM
|
TN-02-013-009-003/406-A
(Poochiathipattu)
|
2902013000NRG23150320233188001
|
16/03/2023
|
BHAVANI
|
2902013WL074303
|
BHAVANI
|
00048
|
BKID0008225
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730828
|
|
BHAVANI
|
()
|
|
3
|
ELLAPURAM
|
TN-02-013-009-009/135-A
(Poochiathipattu)
|
2902013000NRG23150320233188013
|
16/03/2023
|
VENKATESAN
|
2902013WL074303
|
VENKATESAN
|
00048
|
BKID0008225
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730828
|
|
VENKATESAN
|
()
|
|
4
|
ELLAPURAM
|
TN-02-013-009-009/15-A
(Poochiathipattu)
|
2902013000NRG23150320233188019
|
16/03/2023
|
Lakshmi
|
2902013WL074303
|
Lakshmi
|
00048
|
BKID0008225
|
240
|
240
|
Processed
|
30/03/2023
|
|
025730828
|
|
Lakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
5
|
ELLAPURAM
|
TN-02-013-009-003/384-A
(Poochiathipattu)
|
2902013000NRG23150320233188000
|
16/03/2023
|
Nagaiyya
|
2902013WL074303
|
Nagaiyya
|
00177
|
IOBA0003096
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730828
|
|
Nagaiyya
|
()
|
|
6
|
ELLAPURAM
|
TN-02-013-009-009/344-A
(Poochiathipattu)
|
2902013000NRG23150320233188045
|
16/03/2023
|
Reka
|
2902013WL074303
|
Reka
|
00177
|
IOBA0003096
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730828
|
|
Reka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4080
|
4080
|
|
|
|
|
|
|
|