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-02-013-009-003/406-A (Poochiathipattu)
|
2902013000NRG23150320233184904
|
16/03/2023
|
BHAVANI
|
2902013WL074258
|
BHAVANI
|
00048
|
BKID0008225
|
440
|
440
|
Processed
|
30/03/2023
|
|
025730828
|
|
BHAVANI
|
()
|
2
|
ELLAPURAM
|
TN-02-013-009-009/135-A (Poochiathipattu)
|
2902013000NRG23150320233184912
|
16/03/2023
|
VENKATESAN
|
2902013WL074258
|
VENKATESAN
|
00048
|
BKID0008225
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730828
|
|
VENKATESAN
|
()
|
3
|
ELLAPURAM
|
TN-02-013-009-009/187-A (Poochiathipattu)
|
2902013000NRG23150320233184925
|
16/03/2023
|
RAJESH
|
2902013WL074258
|
RAJESH
|
00048
|
BKID0008225
|
562
|
562
|
Processed
|
30/03/2023
|
|
025730828
|
|
RAJESH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2102
|
2102
|
|
|
|
|
|
|
|
4
|
ELLAPURAM
|
TN-02-013-009-003/384-A (Poochiathipattu)
|
2902013000NRG23150320233184903
|
16/03/2023
|
Nagaiyya
|
2902013WL074258
|
Nagaiyya
|
00177
|
IOBA0003096
|
440
|
440
|
Processed
|
30/03/2023
|
|
025730828
|
|
Nagaiyya
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
440
|
440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2542
|
2542
|
|
|
|
|
|
|
|