|
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-02-013-011-011/1197-A
(Thamaraipakkam)
|
2902013000NRG23160820221298638
|
16/08/2022
|
Sumathi
|
2902013WL032387
|
Sumathi
|
00177
|
IOBA0003272
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156717
|
|
Sumathi
|
()
|
|
2
|
ELLAPURAM
|
TN-02-013-011-016/1198-A
(Thamaraipakkam)
|
2902013000NRG23160820221298704
|
16/08/2022
|
Rekha
|
2902013WL032387
|
Rekha
|
00177
|
IOBA0003272
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156717
|
|
Rekha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1900
|
1900
|
|
|
|
|
|
|
|
|
3
|
ELLAPURAM
|
TN-02-013-011-004/1306-A
(Thamaraipakkam)
|
2902013000NRG23160820221298628
|
16/08/2022
|
Munusamy
|
2902013WL032387
|
Munusamy
|
00462
|
UCBA0000518
|
843
|
843
|
Processed
|
24/08/2022
|
|
013156717
|
|
Munusamy
|
()
|
|
4
|
ELLAPURAM
|
TN-02-013-011-011/1155-A
(Thamaraipakkam)
|
2902013000NRG23160820221298637
|
16/08/2022
|
Saranya
|
2902013WL032387
|
Saranya
|
00462
|
UCBA0000518
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156717
|
|
Saranya
|
()
|
|
5
|
ELLAPURAM
|
TN-02-013-011-011/1226-A
(Thamaraipakkam)
|
2902013000NRG23160820221298639
|
16/08/2022
|
Vijayabarathi
|
2902013WL032387
|
Vijayabarathi
|
00462
|
UCBA0000518
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156717
|
|
Vijayabarathi
|
()
|
|
6
|
ELLAPURAM
|
TN-02-013-011-011/191-A
(Thamaraipakkam)
|
2902013000NRG23160820221298653
|
16/08/2022
|
Dilli
|
2902013WL032387
|
Dilli
|
00462
|
UCBA0000518
|
380
|
380
|
Processed
|
24/08/2022
|
|
013156717
|
|
Dilli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3123
|
3123
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5023
|
5023
|
|
|
|
|
|
|
|