|
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-02-013-018-018/204-A
(Koduveli)
|
2902013000NRG23051220222386991
|
05/12/2022
|
Latha
|
2902013WL058862
|
Latha
|
00048
|
BKID0008225
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255225
|
|
Latha
|
BANK OF INDIA(508505)
|
|
2
|
ELLAPURAM
|
TN-02-013-018-018/394-a
(Koduveli)
|
2902013000NRG23051220222386992
|
05/12/2022
|
NAGARANI
|
2902013WL058862
|
NAGARANI
|
00048
|
BKID0008225
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255225
|
|
NAGARANI
|
BANK OF INDIA(508505)
|
|
3
|
ELLAPURAM
|
TN-02-013-018-018/557-A
(Koduveli)
|
2902013000NRG23051220222386993
|
05/12/2022
|
SANTHIYA
|
2902013WL058862
|
SANTHIYA
|
00048
|
BKID0008225
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255225
|
|
SANTHIYA
|
BANK OF INDIA(508505)
|
|
4
|
ELLAPURAM
|
TN-02-013-018-018/7-A
(Koduveli)
|
2902013000NRG23051220222386998
|
05/12/2022
|
kalahmozhi
|
2902013WL058862
|
kalahmozhi
|
00048
|
BKID0008225
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255225
|
|
kalahmozhi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ELLAPURAM
|
TN-02-013-018-018/86-A
(Koduveli)
|
2902013000NRG23051220222386999
|
05/12/2022
|
karpagam
|
2902013WL058862
|
karpagam
|
00048
|
BKID0008225
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255225
|
|
karpagam
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8430
|
8430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8430
|
8430
|
|
|
|
|
|
|
|