|
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-02-013-019-001/541-A
(Kannigapuram)
|
2902013000NRG23071020221841671
|
08/10/2022
|
Sandhiya
|
2902013WL045354
|
Sandhiya
|
00048
|
BKID0008225
|
1124
|
1124
|
Processed
|
13/10/2022
|
|
033431873
|
|
Sandhiya
|
()
|
|
2
|
ELLAPURAM
|
TN-02-013-019-002/586-A
(Kannigapuram)
|
2902013000NRG23071020221841672
|
08/10/2022
|
Senthilkumar
|
2902013WL045354
|
Senthilkumar
|
00048
|
BKID0008225
|
1124
|
1124
|
Processed
|
13/10/2022
|
|
033431873
|
|
Senthilkumar
|
()
|
|
3
|
ELLAPURAM
|
TN-02-013-019-002/587-A
(Kannigapuram)
|
2902013000NRG23071020221841673
|
08/10/2022
|
Ramesh
|
2902013WL045354
|
Ramesh
|
00048
|
BKID0008225
|
1124
|
1124
|
Processed
|
13/10/2022
|
|
033431873
|
|
Ramesh
|
()
|
|
4
|
ELLAPURAM
|
TN-02-013-019-005/558-A
(Kannigapuram)
|
2902013000NRG23071020221841674
|
08/10/2022
|
Meenakshi
|
2902013WL045354
|
Meenakshi
|
00048
|
BKID0008225
|
1124
|
1124
|
Processed
|
13/10/2022
|
|
033431873
|
|
Meenakshi
|
()
|
|
5
|
ELLAPURAM
|
TN-02-013-019-019/448-A
(Kannigapuram)
|
2902013000NRG23071020221841677
|
08/10/2022
|
MAGESHWARI
|
2902013WL045354
|
MAGESHWARI
|
00048
|
BKID0008225
|
1124
|
1124
|
Processed
|
13/10/2022
|
|
033431873
|
|
MAGESHWARI
|
()
|
|
6
|
ELLAPURAM
|
TN-02-013-019-022/533-A
(Kannigapuram)
|
2902013000NRG23071020221841678
|
08/10/2022
|
Elavarasi
|
2902013WL045354
|
Elavarasi
|
00048
|
BKID0008225
|
1124
|
1124
|
Processed
|
13/10/2022
|
|
033431873
|
|
Elavarasi
|
()
|
|
7
|
ELLAPURAM
|
TN-02-013-019-022/553-A
(Kannigapuram)
|
2902013000NRG23071020221841679
|
08/10/2022
|
Gomathi
|
2902013WL045354
|
Gomathi
|
00048
|
BKID0008225
|
1124
|
1124
|
Processed
|
13/10/2022
|
|
033431873
|
|
Gomathi
|
()
|
|
8
|
ELLAPURAM
|
TN-02-013-019-022/590-A
(Kannigapuram)
|
2902013000NRG23071020221841680
|
08/10/2022
|
Illaiyarasan
|
2902013WL045354
|
Illaiyarasan
|
00048
|
BKID0008225
|
1124
|
1124
|
Processed
|
13/10/2022
|
|
033431873
|
|
Illaiyarasan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8992
|
8992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8992
|
8992
|
|
|
|
|
|
|
|