|
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)
|
2902013000NRG23051120222119456
|
05/11/2022
|
Gomathy
|
2902013WL052160
|
Gomathy
|
00462
|
UCBA0000518
|
1124
|
1124
|
Processed
|
15/11/2022
|
|
015842170
|
|
Gomathy
|
()
|
|
2
|
ELLAPURAM
|
TN-02-013-020-020/38-A
(Kommakambedu)
|
2902013000NRG23051120222119473
|
05/11/2022
|
GAJENDRAN
|
2902013WL052160
|
GAJENDRAN
|
00462
|
UCBA0000518
|
200
|
200
|
Processed
|
15/11/2022
|
|
015842170
|
|
GAJENDRAN
|
()
|
|
3
|
ELLAPURAM
|
TN-02-013-020-020/38-A
(Kommakambedu)
|
2902013000NRG23051120222119474
|
05/11/2022
|
Lakshmi
|
2902013WL052160
|
Lakshmi
|
00462
|
UCBA0000518
|
400
|
400
|
Processed
|
15/11/2022
|
|
015842170
|
|
Lakshmi
|
()
|
|
4
|
ELLAPURAM
|
TN-02-013-020-020/42-A
(Kommakambedu)
|
2902013000NRG23051120222119477
|
05/11/2022
|
Govindhamal
|
2902013WL052160
|
Govindhamal
|
00462
|
UCBA0000518
|
1124
|
1124
|
Processed
|
15/11/2022
|
|
015842170
|
|
Govindhamal
|
()
|
|
5
|
ELLAPURAM
|
TN-02-013-020-020/497-A
(Kommakambedu)
|
2902013000NRG23051120222119483
|
05/11/2022
|
Priya
|
2902013WL052160
|
Priya
|
00462
|
UCBA0000518
|
400
|
400
|
Processed
|
15/11/2022
|
|
015842170
|
|
Priya
|
()
|
|
6
|
ELLAPURAM
|
TN-02-013-020-020/513-A
(Kommakambedu)
|
2902013000NRG23051120222119484
|
05/11/2022
|
Anandhi
|
2902013WL052160
|
Anandhi
|
00462
|
UCBA0000518
|
800
|
800
|
Processed
|
15/11/2022
|
|
015842170
|
|
Anandhi
|
()
|
|
7
|
ELLAPURAM
|
TN-02-013-020-020/516-A
(Kommakambedu)
|
2902013000NRG23051120222119485
|
05/11/2022
|
Indhumathi
|
2902013WL052160
|
Indhumathi
|
00462
|
UCBA0000518
|
200
|
200
|
Processed
|
15/11/2022
|
|
015842170
|
|
Indhumathi
|
()
|
|
8
|
ELLAPURAM
|
TN-02-013-020-020/517-A
(Kommakambedu)
|
2902013000NRG23051120222119486
|
05/11/2022
|
Rani
|
2902013WL052160
|
Rani
|
00462
|
UCBA0000518
|
800
|
800
|
Processed
|
15/11/2022
|
|
015842170
|
|
Rani
|
()
|
|
9
|
ELLAPURAM
|
TN-02-013-020-020/519-A
(Kommakambedu)
|
2902013000NRG23051120222119487
|
05/11/2022
|
Nirmala
|
2902013WL052160
|
Nirmala
|
00462
|
UCBA0000518
|
800
|
800
|
Processed
|
15/11/2022
|
|
015842170
|
|
Nirmala
|
()
|
|
10
|
ELLAPURAM
|
TN-02-013-020-020/521-A
(Kommakambedu)
|
2902013000NRG23051120222119488
|
05/11/2022
|
SELVAKUMARI
|
2902013WL052160
|
SELVAKUMARI
|
00462
|
UCBA0000518
|
600
|
600
|
Processed
|
15/11/2022
|
|
015842170
|
|
SELVAKUMARI
|
()
|
|
11
|
ELLAPURAM
|
TN-02-013-020-020/99-A
(Kommakambedu)
|
2902013000NRG23051120222119492
|
05/11/2022
|
Manjula
|
2902013WL052160
|
Manjula
|
00462
|
UCBA0000518
|
800
|
800
|
Processed
|
15/11/2022
|
|
015842170
|
|
Manjula
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7248
|
7248
|
|
|
|
|
|
|
|
|
12
|
ELLAPURAM
|
TN-02-013-020-020/542-A
(Kommakambedu)
|
2902013000NRG23051120222119489
|
05/11/2022
|
MALLIGA K
|
2902013WL052160
|
MALLIGA K
|
00462
|
UCBA0002626
|
800
|
800
|
Processed
|
15/11/2022
|
|
015842170
|
|
MALLIGA K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8048
|
8048
|
|
|
|
|
|
|
|