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-02-013-031-001/863-A (Periyapalayam)
|
2902013000NRG23311220222606180
|
02/01/2023
|
Deepa
|
2902013WL063806
|
Deepa
|
00045
|
BARB0PERIAP
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037292179
|
|
Deepa
|
()
|
2
|
ELLAPURAM
|
TN-02-013-031-031/1032-A (Periyapalayam)
|
2902013000NRG23311220222606181
|
02/01/2023
|
KANNIYAMMAL
|
2902013WL063806
|
KANNIYAMMAL
|
00045
|
BARB0PERIAP
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037292179
|
|
KANNIYAMMAL
|
()
|
3
|
ELLAPURAM
|
TN-02-013-031-031/1145-A (Periyapalayam)
|
2902013000NRG23311220222606182
|
02/01/2023
|
Savithiri
|
2902013WL063806
|
Savithiri
|
00045
|
BARB0PERIAP
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037292179
|
|
Savithiri
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4215
|
4215
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4215
|
4215
|
|
|
|
|
|
|
|