|
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-02-013-020-020/456-A
(Kommakambedu)
|
2902013000NRG23080420220009173
|
09/04/2022
|
Rajakumari
|
2902013WL000281
|
Rajakumari
|
00462
|
UCBA0000518
|
600
|
600
|
Processed
|
04/05/2022
|
|
036264217
|
|
Rajakumari
|
()
|
|
2
|
ELLAPURAM
|
TN-02-013-020-020/457-A
(Kommakambedu)
|
2902013000NRG23080420220009174
|
09/04/2022
|
Suriya
|
2902013WL000281
|
Suriya
|
00462
|
UCBA0000518
|
800
|
800
|
Processed
|
04/05/2022
|
|
036264217
|
|
Suriya
|
()
|
|
3
|
ELLAPURAM
|
TN-02-013-020-020/495-A
(Kommakambedu)
|
2902013000NRG23080420220009177
|
09/04/2022
|
PADMAVATHY
|
2902013WL000281
|
PADMAVATHY
|
00462
|
UCBA0000518
|
600
|
600
|
Processed
|
04/05/2022
|
|
036264217
|
|
PADMAVATHY
|
()
|
|
4
|
ELLAPURAM
|
TN-02-013-020-020/510-A
(Kommakambedu)
|
2902013000NRG23080420220009180
|
09/04/2022
|
Nivedha
|
2902013WL000281
|
Nivedha
|
00462
|
UCBA0000518
|
400
|
400
|
Processed
|
04/05/2022
|
|
036264217
|
|
Nivedha
|
()
|
|
5
|
ELLAPURAM
|
TN-02-013-020-020/528-A
(Kommakambedu)
|
2902013000NRG23080420220009182
|
09/04/2022
|
DEVAKI
|
2902013WL000281
|
DEVAKI
|
00462
|
UCBA0000518
|
800
|
800
|
Processed
|
04/05/2022
|
|
036264217
|
|
DEVAKI
|
()
|
|
6
|
ELLAPURAM
|
TN-02-013-020-020/65-A
(Kommakambedu)
|
2902013000NRG23080420220009192
|
09/04/2022
|
Komala
|
2902013WL000281
|
Komala
|
00462
|
UCBA0000518
|
600
|
600
|
Processed
|
04/05/2022
|
|
036264217
|
|
Komala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3800
|
3800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3800
|
3800
|
|
|
|
|
|
|
|