|
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-02-013-011-011/379-A
(Thamaraipakkam)
|
2902013000NRG23170620220637679
|
18/06/2022
|
Easwari
|
2902013WL016551
|
Easwari
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596874
|
|
Easwari
|
()
|
|
2
|
ELLAPURAM
|
TN-02-013-011-011/383-A
(Thamaraipakkam)
|
2902013000NRG23170620220637681
|
18/06/2022
|
Bakthavachalam
|
2902013WL016551
|
Bakthavachalam
|
00462
|
UCBA0000518
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596874
|
|
Bakthavachalam
|
()
|
|
3
|
ELLAPURAM
|
TN-02-013-011-011/406-A
(Thamaraipakkam)
|
2902013000NRG23170620220637698
|
18/06/2022
|
Pazhani
|
2902013WL016551
|
Pazhani
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596874
|
|
Pazhani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3400
|
3400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3400
|
3400
|
|
|
|
|
|
|
|