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-02-013-010-006/529-A (Enambaakkam)
|
2902013000NRG23160320233215922
|
17/03/2023
|
Kavitha
|
2902013WL074688
|
Kavitha
|
00045
|
BARB0PERIAP
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730086
|
|
Kavitha
|
()
|
2
|
ELLAPURAM
|
TN-02-013-010-010/103-A (Enambaakkam)
|
2902013000NRG23160320233215924
|
17/03/2023
|
anitha
|
2902013WL074688
|
anitha
|
00045
|
BARB0PERIAP
|
230
|
230
|
Processed
|
30/03/2023
|
|
025730086
|
|
anitha
|
()
|
3
|
ELLAPURAM
|
TN-02-013-010-010/179-A (Enambaakkam)
|
2902013000NRG23160320233215942
|
17/03/2023
|
NAGARAJ
|
2902013WL074688
|
NAGARAJ
|
00045
|
BARB0PERIAP
|
281
|
281
|
Processed
|
30/03/2023
|
|
025730086
|
|
NAGARAJ
|
()
|
4
|
ELLAPURAM
|
TN-02-013-010-012/477-A (Enambaakkam)
|
2902013000NRG23160320233215969
|
17/03/2023
|
Rekha
|
2902013WL074688
|
Rekha
|
00045
|
BARB0PERIAP
|
230
|
230
|
Processed
|
30/03/2023
|
|
025730086
|
|
Rekha
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
5
|
ELLAPURAM
|
TN-02-013-010-010/549-A (Enambaakkam)
|
2902013000NRG23160320233215955
|
17/03/2023
|
Poovizhi
|
2902013WL074688
|
Poovizhi
|
00176
|
IDIB000T147
|
690
|
690
|
Processed
|
31/03/2023
|
|
025730086
|
|
Poovizhi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2811
|
2811
|
|
|
|
|
|
|
|