|
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-02-013-020-020/38-A
(Kommakambedu)
|
2902013000NRG22010420223167415
|
04/04/2022
|
Lakshmi
|
2902013WL073172
|
Lakshmi
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
Lakshmi
|
()
|
|
2
|
ELLAPURAM
|
TN-02-013-020-020/41-A
(Kommakambedu)
|
2902013000NRG22010420223167418
|
04/04/2022
|
Mariyammal
|
2902013WL073172
|
Mariyammal
|
00462
|
UCBA0000518
|
800
|
800
|
Processed
|
05/05/2022
|
|
020520398
|
|
Mariyammal
|
()
|
|
3
|
ELLAPURAM
|
TN-02-013-020-020/497-A
(Kommakambedu)
|
2902013000NRG22010420223167425
|
04/04/2022
|
Priya
|
2902013WL073172
|
Priya
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
Priya
|
()
|
|
4
|
ELLAPURAM
|
TN-02-013-020-020/498-A
(Kommakambedu)
|
2902013000NRG22010420223167426
|
04/04/2022
|
SANTHIYA
|
2902013WL073172
|
SANTHIYA
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
SANTHIYA
|
()
|
|
5
|
ELLAPURAM
|
TN-02-013-020-020/513-A
(Kommakambedu)
|
2902013000NRG22010420223167427
|
04/04/2022
|
Anandhi
|
2902013WL073172
|
Anandhi
|
00462
|
UCBA0000518
|
800
|
800
|
Processed
|
05/05/2022
|
|
020520398
|
|
Anandhi
|
()
|
|
6
|
ELLAPURAM
|
TN-02-013-020-020/516-A
(Kommakambedu)
|
2902013000NRG22010420223167428
|
04/04/2022
|
Indhumathi
|
2902013WL073172
|
Indhumathi
|
00462
|
UCBA0000518
|
600
|
600
|
Processed
|
05/05/2022
|
|
020520398
|
|
Indhumathi
|
()
|
|
7
|
ELLAPURAM
|
TN-02-013-020-020/517-A
(Kommakambedu)
|
2902013000NRG22010420223167429
|
04/04/2022
|
Rani
|
2902013WL073172
|
Rani
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
Rani
|
()
|
|
8
|
ELLAPURAM
|
TN-02-013-020-020/521-A
(Kommakambedu)
|
2902013000NRG22010420223167430
|
04/04/2022
|
SELVAKUMARI
|
2902013WL073172
|
SELVAKUMARI
|
00462
|
UCBA0000518
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520398
|
|
SELVAKUMARI
|
()
|
|
9
|
ELLAPURAM
|
TN-02-013-020-020/535-A
(Kommakambedu)
|
2902013000NRG22010420223167431
|
04/04/2022
|
KANCHANA
|
2902013WL073172
|
KANCHANA
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
KANCHANA
|
()
|
|
10
|
ELLAPURAM
|
TN-02-013-020-020/99-A
(Kommakambedu)
|
2902013000NRG22010420223167432
|
04/04/2022
|
Manjula
|
2902013WL073172
|
Manjula
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
Manjula
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10400
|
10400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10400
|
10400
|
|
|
|
|
|
|
|