|
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-02-013-020-020/101-A
(Kommakambedu)
|
2902013000NRG23230720221015801
|
23/07/2022
|
Dhasaradhan
|
2902013WL026170
|
Dhasaradhan
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015745985
|
|
Dhasaradhan
|
()
|
|
2
|
ELLAPURAM
|
TN-02-013-020-020/127-A
(Kommakambedu)
|
2902013000NRG23230720221015803
|
23/07/2022
|
Egambaram
|
2902013WL026170
|
Egambaram
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015745985
|
|
Egambaram
|
()
|
|
3
|
ELLAPURAM
|
TN-02-013-020-020/315-A
(Kommakambedu)
|
2902013000NRG23230720221015832
|
23/07/2022
|
KAMATCHI
|
2902013WL026170
|
KAMATCHI
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015745985
|
|
KAMATCHI
|
()
|
|
4
|
ELLAPURAM
|
TN-02-013-020-020/363-a
(Kommakambedu)
|
2902013000NRG23230720221015835
|
23/07/2022
|
Bakyalakshmi
|
2902013WL026170
|
Bakyalakshmi
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015745985
|
|
Bakyalakshmi
|
()
|
|
5
|
ELLAPURAM
|
TN-02-013-020-020/390-A
(Kommakambedu)
|
2902013000NRG23230720221015837
|
23/07/2022
|
Chandra
|
2902013WL026170
|
Chandra
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015745985
|
|
Chandra
|
()
|
|
6
|
ELLAPURAM
|
TN-02-013-020-020/417-A
(Kommakambedu)
|
2902013000NRG23230720221015840
|
23/07/2022
|
Gayathiri
|
2902013WL026170
|
Gayathiri
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015745985
|
|
Gayathiri
|
()
|
|
7
|
ELLAPURAM
|
TN-02-013-020-020/494-A
(Kommakambedu)
|
2902013000NRG23230720221015845
|
23/07/2022
|
Pushpa
|
2902013WL026170
|
Pushpa
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015745985
|
|
Pushpa
|
()
|
|
8
|
ELLAPURAM
|
TN-02-013-020-020/529-A
(Kommakambedu)
|
2902013000NRG23230720221015846
|
23/07/2022
|
Valarmathi
|
2902013WL026170
|
Valarmathi
|
00462
|
UCBA0000518
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015745985
|
|
Valarmathi
|
()
|
|
9
|
ELLAPURAM
|
TN-02-013-020-020/530-A
(Kommakambedu)
|
2902013000NRG23230720221015847
|
23/07/2022
|
Janagi
|
2902013WL026170
|
Janagi
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015745985
|
|
Janagi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10600
|
10600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10600
|
10600
|
|
|
|
|
|
|
|