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-02-013-011-004/873-A (Thamaraipakkam)
|
2902013000NRG23300120232797375
|
30/01/2023
|
Jothy
|
2902013WL068393
|
Jothy
|
00462
|
UCBA0000518
|
843
|
843
|
Processed
|
01/02/2023
|
|
018558566
|
|
Jothy
|
INDIAN OVERSEAS BANK(508541)
|
2
|
ELLAPURAM
|
TN-02-013-011-011/217-A (Thamaraipakkam)
|
2902013000NRG23300120232797376
|
30/01/2023
|
Devi
|
2902013WL068393
|
Devi
|
00462
|
UCBA0000518
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018558566
|
|
Devi
|
UCO BANK(607066)
|
3
|
ELLAPURAM
|
TN-02-013-011-011/321-A (Thamaraipakkam)
|
2902013000NRG23300120232797377
|
30/01/2023
|
Rani
|
2902013WL068393
|
Rani
|
00462
|
UCBA0000518
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018558566
|
|
Rani
|
UCO BANK(607066)
|
4
|
ELLAPURAM
|
TN-02-013-011-011/475-a (Thamaraipakkam)
|
2902013000NRG23300120232797378
|
30/01/2023
|
Nagajothy
|
2902013WL068393
|
Nagajothy
|
00462
|
UCBA0000518
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018558566
|
|
Nagajothy
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5901
|
5901
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5901
|
5901
|
|
|
|
|
|
|
|