|
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-02-013-011-011/102-A
(Thamaraipakkam)
|
2902013000NRG23040720220808856
|
04/07/2022
|
Rajendran
|
2902013WL020979
|
Rajendran
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186076
|
|
Rajendran
|
()
|
|
2
|
ELLAPURAM
|
TN-02-013-011-011/1135-A
(Thamaraipakkam)
|
2902013000NRG23040720220808864
|
04/07/2022
|
Amsaa
|
2902013WL020979
|
Amsaa
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186076
|
|
Amsaa
|
()
|
|
3
|
ELLAPURAM
|
TN-02-013-011-011/1137-A
(Thamaraipakkam)
|
2902013000NRG23040720220808866
|
04/07/2022
|
Madhubala
|
2902013WL020979
|
Madhubala
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186076
|
|
Madhubala
|
()
|
|
4
|
ELLAPURAM
|
TN-02-013-011-011/1152-A
(Thamaraipakkam)
|
2902013000NRG23040720220808867
|
04/07/2022
|
Vasanthi
|
2902013WL020979
|
Vasanthi
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186076
|
|
Vasanthi
|
()
|
|
5
|
ELLAPURAM
|
TN-02-013-011-011/342-A
(Thamaraipakkam)
|
2902013000NRG23040720220808874
|
04/07/2022
|
Gowri
|
2902013WL020979
|
Gowri
|
00462
|
UCBA0000518
|
800
|
800
|
Processed
|
08/07/2022
|
|
017186076
|
|
Gowri
|
()
|
|
6
|
ELLAPURAM
|
TN-02-013-011-011/70-A
(Thamaraipakkam)
|
2902013000NRG23040720220808878
|
04/07/2022
|
Murugan
|
2902013WL020979
|
Murugan
|
00462
|
UCBA0000518
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186076
|
|
Murugan
|
()
|
|
7
|
ELLAPURAM
|
TN-02-013-011-011/92-A
(Thamaraipakkam)
|
2902013000NRG23040720220808883
|
04/07/2022
|
Ramu
|
2902013WL020979
|
Ramu
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186076
|
|
Ramu
|
()
|
|
8
|
ELLAPURAM
|
TN-02-013-011-012/1236-A
(Thamaraipakkam)
|
2902013000NRG23040720220808886
|
04/07/2022
|
Vimala
|
2902013WL020979
|
Vimala
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186076
|
|
Vimala
|
()
|
|
9
|
ELLAPURAM
|
TN-02-013-011-013/1193-A
(Thamaraipakkam)
|
2902013000NRG23040720220808890
|
04/07/2022
|
Deivanai
|
2902013WL020979
|
Deivanai
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186076
|
|
Deivanai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10200
|
10200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10200
|
10200
|
|
|
|
|
|
|
|