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-02-013-005-004/150-A (Ayalancheri)
|
2902013000NRG23280120232780854
|
28/01/2023
|
Shanthi M
|
2902013WL068022
|
Shanthi M
|
00048
|
BKID0008225
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037293332
|
|
Shanthi M
|
()
|
2
|
ELLAPURAM
|
TN-02-013-005-004/286-A (Ayalancheri)
|
2902013000NRG23280120232780856
|
28/01/2023
|
KASTHURI
|
2902013WL068022
|
KASTHURI
|
00048
|
BKID0008225
|
660
|
660
|
Processed
|
02/02/2023
|
|
037293332
|
|
KASTHURI
|
()
|
3
|
ELLAPURAM
|
TN-02-013-005-004/330-A (Ayalancheri)
|
2902013000NRG23280120232780860
|
28/01/2023
|
Attiammal
|
2902013WL068022
|
Attiammal
|
00048
|
BKID0008225
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037293332
|
|
Attiammal
|
()
|
4
|
ELLAPURAM
|
TN-02-013-005-004/332-A (Ayalancheri)
|
2902013000NRG23280120232780861
|
28/01/2023
|
Nagamani Boopathi
|
2902013WL068022
|
Nagamani Boopathi
|
00048
|
BKID0008225
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037293332
|
|
Nagamani Boopathi
|
()
|
5
|
ELLAPURAM
|
TN-02-013-005-005/210-A (Ayalancheri)
|
2902013000NRG23280120232780871
|
28/01/2023
|
RAMMAMMAL
|
2902013WL068022
|
RAMMAMMAL
|
00048
|
BKID0008225
|
660
|
660
|
Processed
|
02/02/2023
|
|
037293332
|
|
RAMMAMMAL
|
()
|
6
|
ELLAPURAM
|
TN-02-013-005-005/264-A (Ayalancheri)
|
2902013000NRG23280120232780873
|
28/01/2023
|
Mariyammal
|
2902013WL068022
|
Mariyammal
|
00048
|
BKID0008225
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037293332
|
|
Mariyammal
|
()
|
7
|
ELLAPURAM
|
TN-02-013-005-005/306-A (Ayalancheri)
|
2902013000NRG23280120232780875
|
28/01/2023
|
Nandhini R
|
2902013WL068022
|
Nandhini R
|
00048
|
BKID0008225
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037293332
|
|
Nandhini R
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7040
|
7040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7040
|
7040
|
|
|
|
|
|
|
|