|
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-02-013-031-031/24-A
(Periyapalayam)
|
2902013000NRG23311020222058279
|
01/11/2022
|
Bhavani
|
2902013WL050719
|
Bhavani
|
00045
|
BARB0PERIAP
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710621
|
|
Bhavani
|
BANK OF BARODA(606985)
|
|
2
|
ELLAPURAM
|
TN-02-013-031-031/296-A
(Periyapalayam)
|
2902013000NRG23311020222058280
|
01/11/2022
|
Kiruba
|
2902013WL050719
|
Kiruba
|
00045
|
BARB0PERIAP
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710621
|
|
Kiruba
|
BANK OF BARODA(606985)
|
|
3
|
ELLAPURAM
|
TN-02-013-031-031/390-A
(Periyapalayam)
|
2902013000NRG23311020222058281
|
01/11/2022
|
Rani
|
2902013WL050719
|
Rani
|
00045
|
BARB0PERIAP
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710621
|
|
Rani
|
BANK OF BARODA(606985)
|
|
4
|
ELLAPURAM
|
TN-02-013-031-031/809-A
(Periyapalayam)
|
2902013000NRG23311020222058282
|
01/11/2022
|
Devaki
|
2902013WL050719
|
Devaki
|
00045
|
BARB0PERIAP
|
1124
|
1124
|
Processed
|
05/11/2022
|
|
015710621
|
|
Devaki
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5339
|
5339
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5339
|
5339
|
|
|
|
|
|
|
|