|
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-02-013-020-020/123-A
(Kommakambedu)
|
2902013000NRG23050820221177030
|
05/08/2022
|
Gomathy
|
2902013WL029850
|
Gomathy
|
00462
|
UCBA0000518
|
800
|
800
|
Processed
|
16/08/2022
|
|
016957528
|
|
Gomathy
|
()
|
|
2
|
ELLAPURAM
|
TN-02-013-020-020/131-A
(Kommakambedu)
|
2902013000NRG23050820221177032
|
05/08/2022
|
Mohan
|
2902013WL029850
|
Mohan
|
00462
|
UCBA0000518
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957528
|
|
Mohan
|
()
|
|
3
|
ELLAPURAM
|
TN-02-013-020-020/22-A
(Kommakambedu)
|
2902013000NRG23050820221177042
|
05/08/2022
|
Athikesan
|
2902013WL029850
|
Athikesan
|
00462
|
UCBA0000518
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957528
|
|
Athikesan
|
()
|
|
4
|
ELLAPURAM
|
TN-02-013-020-020/456-A
(Kommakambedu)
|
2902013000NRG23050820221177071
|
05/08/2022
|
Rajakumari
|
2902013WL029850
|
Rajakumari
|
00462
|
UCBA0000518
|
800
|
800
|
Processed
|
16/08/2022
|
|
016957528
|
|
Rajakumari
|
()
|
|
5
|
ELLAPURAM
|
TN-02-013-020-020/457-A
(Kommakambedu)
|
2902013000NRG23050820221177072
|
05/08/2022
|
Suriya
|
2902013WL029850
|
Suriya
|
00462
|
UCBA0000518
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957528
|
|
Suriya
|
()
|
|
6
|
ELLAPURAM
|
TN-02-013-020-020/495-A
(Kommakambedu)
|
2902013000NRG23050820221177075
|
05/08/2022
|
PADMAVATHY
|
2902013WL029850
|
PADMAVATHY
|
00462
|
UCBA0000518
|
800
|
800
|
Processed
|
16/08/2022
|
|
016957528
|
|
PADMAVATHY
|
()
|
|
7
|
ELLAPURAM
|
TN-02-013-020-020/510-A
(Kommakambedu)
|
2902013000NRG23050820221177078
|
05/08/2022
|
Nivedha
|
2902013WL029850
|
Nivedha
|
00462
|
UCBA0000518
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957528
|
|
Nivedha
|
()
|
|
8
|
ELLAPURAM
|
TN-02-013-020-020/518-A
(Kommakambedu)
|
2902013000NRG23050820221177079
|
05/08/2022
|
mohana
|
2902013WL029850
|
mohana
|
00462
|
UCBA0000518
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957528
|
|
mohana
|
()
|
|
9
|
ELLAPURAM
|
TN-02-013-020-020/523-A
(Kommakambedu)
|
2902013000NRG23050820221177081
|
05/08/2022
|
JAMUNA
|
2902013WL029850
|
JAMUNA
|
00462
|
UCBA0000518
|
600
|
600
|
Processed
|
16/08/2022
|
|
016957528
|
|
JAMUNA
|
()
|
|
10
|
ELLAPURAM
|
TN-02-013-020-020/538-A
(Kommakambedu)
|
2902013000NRG23050820221177083
|
05/08/2022
|
SANTHI
|
2902013WL029850
|
SANTHI
|
00462
|
UCBA0000518
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957528
|
|
SANTHI
|
()
|
|
11
|
ELLAPURAM
|
TN-02-013-020-020/65-A
(Kommakambedu)
|
2902013000NRG23050820221177094
|
05/08/2022
|
Komala
|
2902013WL029850
|
Komala
|
00462
|
UCBA0000518
|
800
|
800
|
Processed
|
16/08/2022
|
|
016957528
|
|
Komala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9800
|
9800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9800
|
9800
|
|
|
|
|
|
|
|