|
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-02-013-011-011/1179-A
(Thamaraipakkam)
|
2902013000NRG23240920221695289
|
24/09/2022
|
Nanthini
|
2902013WL042025
|
Nanthini
|
00462
|
UCBA0000518
|
600
|
600
|
Processed
|
12/10/2022
|
|
030361571
|
|
Nanthini
|
()
|
|
2
|
ELLAPURAM
|
TN-02-013-011-011/14-A
(Thamaraipakkam)
|
2902013000NRG23240920221695291
|
24/09/2022
|
Santhi
|
2902013WL042025
|
Santhi
|
00462
|
UCBA0000518
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361571
|
|
Santhi
|
()
|
|
3
|
ELLAPURAM
|
TN-02-013-011-011/24-A
(Thamaraipakkam)
|
2902013000NRG23240920221695296
|
24/09/2022
|
santhi
|
2902013WL042025
|
santhi
|
00462
|
UCBA0000518
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361571
|
|
santhi
|
()
|
|
4
|
ELLAPURAM
|
TN-02-013-011-011/44-A
(Thamaraipakkam)
|
2902013000NRG23240920221695316
|
24/09/2022
|
Anjala
|
2902013WL042025
|
Anjala
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
Anjala
|
()
|
|
5
|
ELLAPURAM
|
TN-02-013-011-012/1219-A
(Thamaraipakkam)
|
2902013000NRG23240920221695346
|
24/09/2022
|
Deepa
|
2902013WL042025
|
Deepa
|
00462
|
UCBA0000518
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361571
|
|
Deepa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4800
|
4800
|
|
|
|
|
|
|
|