|
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-02-013-011-011/1086-A
(Thamaraipakkam)
|
2902013000NRG23121220222448436
|
13/12/2022
|
SONIYA
|
2902013WL060232
|
SONIYA
|
00462
|
UCBA0000518
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255073
|
|
SONIYA
|
()
|
|
2
|
ELLAPURAM
|
TN-02-013-011-011/118-A
(Thamaraipakkam)
|
2902013000NRG23121220222448439
|
13/12/2022
|
Sumathi
|
2902013WL060232
|
Sumathi
|
00462
|
UCBA0000518
|
200
|
200
|
Processed
|
06/02/2023
|
|
017255073
|
|
Sumathi
|
()
|
|
3
|
ELLAPURAM
|
TN-02-013-011-011/1221-A
(Thamaraipakkam)
|
2902013000NRG23121220222448442
|
13/12/2022
|
Suganya
|
2902013WL060232
|
Suganya
|
00462
|
UCBA0000518
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255073
|
|
Suganya
|
()
|
|
4
|
ELLAPURAM
|
TN-02-013-011-011/687-A
(Thamaraipakkam)
|
2902013000NRG23121220222448481
|
13/12/2022
|
Gowri
|
2902013WL060232
|
Gowri
|
00462
|
UCBA0000518
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255073
|
|
Gowri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3200
|
3200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3200
|
3200
|
|
|
|
|
|
|
|