|
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-02-013-037-006/400-A
(82 Panapakkam)
|
2902013000NRG23211020221963327
|
21/10/2022
|
Kalaivani
|
2902013WL048306
|
Kalaivani
|
00045
|
BARB0PERIAP
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710940
|
|
Kalaivani
|
()
|
|
2
|
ELLAPURAM
|
TN-02-013-037-037/16-A
(82 Panapakkam)
|
2902013000NRG23211020221963329
|
21/10/2022
|
Jayaraman
|
2902013WL048306
|
Jayaraman
|
00045
|
BARB0PERIAP
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710940
|
|
Jayaraman
|
()
|
|
3
|
ELLAPURAM
|
TN-02-013-037-037/298-A
(82 Panapakkam)
|
2902013000NRG23211020221963362
|
21/10/2022
|
Bavani
|
2902013WL048306
|
Bavani
|
00045
|
BARB0PERIAP
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710940
|
|
Bavani
|
()
|
|
4
|
ELLAPURAM
|
TN-02-013-037-037/358-A
(82 Panapakkam)
|
2902013000NRG23211020221963371
|
21/10/2022
|
Revathi
|
2902013WL048306
|
Revathi
|
00045
|
BARB0PERIAP
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710940
|
|
Revathi
|
()
|
|
5
|
ELLAPURAM
|
TN-02-013-037-037/391-A
(82 Panapakkam)
|
2902013000NRG23211020221963373
|
21/10/2022
|
Priya
|
2902013WL048306
|
Priya
|
00045
|
BARB0PERIAP
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710940
|
|
Priya
|
()
|
|
6
|
ELLAPURAM
|
TN-02-013-037-037/392-A
(82 Panapakkam)
|
2902013000NRG23211020221963374
|
21/10/2022
|
Meena
|
2902013WL048306
|
Meena
|
00045
|
BARB0PERIAP
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710940
|
|
Meena
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7200
|
7200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7200
|
7200
|
|
|
|
|
|
|
|