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-02-013-052-007/1479-A (Vadamadurai)
|
2902013000NRG23160320233189100
|
17/03/2023
|
Deepa
|
2902013WL074319
|
Deepa
|
00045
|
BARB0PERIAP
|
360
|
360
|
Processed
|
30/03/2023
|
|
025730086
|
|
Deepa
|
()
|
2
|
ELLAPURAM
|
TN-02-013-052-052/253-A (Vadamadurai)
|
2902013000NRG23160320233189151
|
17/03/2023
|
Govinthammal
|
2902013WL074319
|
Govinthammal
|
00045
|
BARB0PERIAP
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730086
|
|
Govinthammal
|
()
|
3
|
ELLAPURAM
|
TN-02-013-052-052/526-A (Vadamadurai)
|
2902013000NRG23160320233189158
|
17/03/2023
|
Megala
|
2902013WL074319
|
Megala
|
00045
|
BARB0PERIAP
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730086
|
|
Megala
|
()
|
4
|
ELLAPURAM
|
TN-02-013-052-053/1341-A (Vadamadurai)
|
2902013000NRG23160320233189186
|
17/03/2023
|
Jothi
|
2902013WL074319
|
Jothi
|
00045
|
BARB0PERIAP
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730086
|
|
Jothi
|
()
|
5
|
ELLAPURAM
|
TN-02-013-052-053/1587-A (Vadamadurai)
|
2902013000NRG23160320233189190
|
17/03/2023
|
Selvi
|
2902013WL074319
|
Selvi
|
00045
|
BARB0PERIAP
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730086
|
|
Selvi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3240
|
3240
|
|
|
|
|
|
|
|
6
|
ELLAPURAM
|
TN-02-013-052-052/251-A (Vadamadurai)
|
2902013000NRG23160320233189150
|
17/03/2023
|
Jayalakshmi
|
2902013WL074319
|
Jayalakshmi
|
00177
|
IOBA0003726
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730086
|
|
Jayalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3960
|
3960
|
|
|
|
|
|
|
|