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-02-013-007-007/184-A (Athupakkam)
|
2902013000NRG23070120232652549
|
07/01/2023
|
ANBAZHAGAN
|
2902013WL064818
|
ANBAZHAGAN
|
00045
|
BARB0PERIAP
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559508
|
|
ANBAZHAGAN
|
()
|
2
|
ELLAPURAM
|
TN-02-013-007-007/25-A (Athupakkam)
|
2902013000NRG23070120232652560
|
07/01/2023
|
EZHUMALAI
|
2902013WL064818
|
EZHUMALAI
|
00045
|
BARB0PERIAP
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559508
|
|
EZHUMALAI
|
()
|
3
|
ELLAPURAM
|
TN-02-013-007-007/527-A (Athupakkam)
|
2902013000NRG23070120232652595
|
07/01/2023
|
Malathy
|
2902013WL064818
|
Malathy
|
00045
|
BARB0PERIAP
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559508
|
|
Malathy
|
()
|
4
|
ELLAPURAM
|
TN-02-013-007-007/787-A (Athupakkam)
|
2902013000NRG23070120232652614
|
07/01/2023
|
Megala
|
2902013WL064818
|
Megala
|
00045
|
BARB0PERIAP
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559508
|
|
Megala
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5280
|
5280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5280
|
5280
|
|
|
|
|
|
|
|