|
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-02-013-011-011/1164-A
(Thamaraipakkam)
|
2902013000NRG23090820221229359
|
09/08/2022
|
Indhumathi
|
2902013WL030961
|
Indhumathi
|
00177
|
IOBA0003272
|
800
|
800
|
Processed
|
22/08/2022
|
|
017910666
|
|
Indhumathi
|
()
|
|
2
|
ELLAPURAM
|
TN-02-013-011-019/1253-A
(Thamaraipakkam)
|
2902013000NRG23090820221229401
|
09/08/2022
|
Sasi
|
2902013WL030961
|
Sasi
|
00177
|
IOBA0003272
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910666
|
|
Sasi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
3
|
ELLAPURAM
|
TN-02-013-011-011/1083-A
(Thamaraipakkam)
|
2902013000NRG23090820221229355
|
09/08/2022
|
Babu
|
2902013WL030961
|
Babu
|
00462
|
UCBA0000518
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910666
|
|
Babu
|
()
|
|
4
|
ELLAPURAM
|
TN-02-013-011-011/431-A
(Thamaraipakkam)
|
2902013000NRG23090820221229369
|
09/08/2022
|
Chandra
|
2902013WL030961
|
Chandra
|
00462
|
UCBA0000518
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910666
|
|
Chandra
|
()
|
|
5
|
ELLAPURAM
|
TN-02-013-011-011/523
(Thamaraipakkam)
|
2902013000NRG23090820221229376
|
09/08/2022
|
govindasamy
|
2902013WL030961
|
govindasamy
|
00462
|
UCBA0000518
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910666
|
|
govindasamy
|
()
|
|
6
|
ELLAPURAM
|
TN-02-013-011-011/80-A
(Thamaraipakkam)
|
2902013000NRG23090820221229390
|
09/08/2022
|
Devi
|
2902013WL030961
|
Devi
|
00462
|
UCBA0000518
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910666
|
|
Devi
|
()
|
|
7
|
ELLAPURAM
|
TN-02-013-011-011/80-A
(Thamaraipakkam)
|
2902013000NRG23090820221229389
|
09/08/2022
|
Pattabi
|
2902013WL030961
|
Pattabi
|
00462
|
UCBA0000518
|
800
|
800
|
Processed
|
22/08/2022
|
|
017910666
|
|
Pattabi
|
()
|
|
8
|
ELLAPURAM
|
TN-02-013-011-015/1196-A
(Thamaraipakkam)
|
2902013000NRG23090820221229398
|
09/08/2022
|
Thilaga
|
2902013WL030961
|
Thilaga
|
00462
|
UCBA0000518
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910666
|
|
Thilaga
|
()
|
|
9
|
ELLAPURAM
|
TN-02-013-011-015/1294-A
(Thamaraipakkam)
|
2902013000NRG23090820221229399
|
09/08/2022
|
Kowsalya
|
2902013WL030961
|
Kowsalya
|
00462
|
UCBA0000518
|
600
|
600
|
Processed
|
22/08/2022
|
|
017910666
|
|
Kowsalya
|
()
|
|
10
|
ELLAPURAM
|
TN-02-013-011-017/1244-A
(Thamaraipakkam)
|
2902013000NRG23090820221229400
|
09/08/2022
|
Ananthi
|
2902013WL030961
|
Ananthi
|
00462
|
UCBA0000518
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910666
|
|
Ananthi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7400
|
7400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9200
|
9200
|
|
|
|
|
|
|
|