|
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-02-013-019-002/436-A
(Kannigapuram)
|
2902013000NRG23160420220040669
|
18/04/2022
|
Bhashkaran
|
2902013WL001222
|
Bhashkaran
|
00048
|
BKID0008225
|
1686
|
1686
|
Processed
|
11/05/2022
|
|
017499445
|
|
Bhashkaran
|
BANK OF INDIA(508505)
|
|
2
|
ELLAPURAM
|
TN-02-013-019-019/243-A
(Kannigapuram)
|
2902013000NRG23160420220040674
|
18/04/2022
|
Solayammal
|
2902013WL001222
|
Solayammal
|
00048
|
BKID0008225
|
1686
|
1686
|
Processed
|
11/05/2022
|
|
017499445
|
|
Solayammal
|
BANK OF INDIA(508505)
|
|
3
|
ELLAPURAM
|
TN-02-013-019-019/246-A
(Kannigapuram)
|
2902013000NRG23160420220040675
|
18/04/2022
|
Vijaya
|
2902013WL001222
|
Vijaya
|
00048
|
BKID0008225
|
1686
|
1686
|
Processed
|
11/05/2022
|
|
017499445
|
|
Vijaya
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5058
|
5058
|
|
|
|
|
|
|
|