|
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-02-013-011-011/24-A
(Thamaraipakkam)
|
2902013000NRG23170620220637497
|
18/06/2022
|
santhi
|
2902013WL016542
|
santhi
|
00462
|
UCBA0000518
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596874
|
|
santhi
|
()
|
|
2
|
ELLAPURAM
|
TN-02-013-011-011/877-A
(Thamaraipakkam)
|
2902013000NRG23170620220637523
|
18/06/2022
|
Nagammal
|
2902013WL016542
|
Nagammal
|
00462
|
UCBA0000518
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596874
|
|
Nagammal
|
()
|
|
3
|
ELLAPURAM
|
TN-02-013-011-015/1195-A
(Thamaraipakkam)
|
2902013000NRG23170620220637525
|
18/06/2022
|
Pachaiyammal
|
2902013WL016542
|
Pachaiyammal
|
00462
|
UCBA0000518
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596874
|
|
Pachaiyammal
|
()
|
|
4
|
ELLAPURAM
|
TN-02-013-011-019/1250-A
(Thamaraipakkam)
|
2902013000NRG23170620220637526
|
18/06/2022
|
Govinthan
|
2902013WL016542
|
Govinthan
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596874
|
|
Govinthan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4000
|
4000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4000
|
4000
|
|
|
|
|
|
|
|