|
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-02-013-026-026/382-A
(Magaral)
|
2902013000NRG23160420220034767
|
18/04/2022
|
Arasani
|
2902013WL001081
|
Arasani
|
00462
|
UCBA0000518
|
800
|
800
|
Processed
|
11/05/2022
|
|
017520779
|
|
Arasani
|
()
|
|
2
|
ELLAPURAM
|
TN-02-013-026-026/462-A
(Magaral)
|
2902013000NRG23160420220034782
|
18/04/2022
|
Muthulakshmi
|
2902013WL001081
|
Muthulakshmi
|
00462
|
UCBA0000518
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017520779
|
|
Muthulakshmi
|
()
|
|
3
|
ELLAPURAM
|
TN-02-013-026-026/473-A
(Magaral)
|
2902013000NRG23160420220034784
|
18/04/2022
|
BAnupriya
|
2902013WL001081
|
BAnupriya
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017520779
|
|
BAnupriya
|
()
|
|
4
|
ELLAPURAM
|
TN-02-013-026-026/488-A
(Magaral)
|
2902013000NRG23160420220034786
|
18/04/2022
|
Lakshmi
|
2902013WL001081
|
Lakshmi
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017520779
|
|
Lakshmi
|
()
|
|
5
|
ELLAPURAM
|
TN-02-013-026-026/491-A
(Magaral)
|
2902013000NRG23160420220034787
|
18/04/2022
|
Vanila
|
2902013WL001081
|
Vanila
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017520779
|
|
Vanila
|
()
|
|
6
|
ELLAPURAM
|
TN-02-013-026-026/508-A
(Magaral)
|
2902013000NRG23160420220034788
|
18/04/2022
|
Malathi
|
2902013WL001081
|
Malathi
|
00462
|
UCBA0000518
|
800
|
800
|
Processed
|
11/05/2022
|
|
017520779
|
|
Malathi
|
()
|
|
7
|
ELLAPURAM
|
TN-02-013-026-026/512-A
(Magaral)
|
2902013000NRG23160420220034789
|
18/04/2022
|
Santhi
|
2902013WL001081
|
Santhi
|
00462
|
UCBA0000518
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017520779
|
|
Santhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7200
|
7200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7200
|
7200
|
|
|
|
|
|
|
|