|
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-02-013-026-005/297-A
(Magaral)
|
2902013000NRG23160720220942861
|
16/07/2022
|
Santhiya
|
2902013WL024417
|
Santhiya
|
00177
|
IOBA0003272
|
400
|
400
|
Processed
|
25/07/2022
|
|
014734172
|
|
Santhiya
|
()
|
|
2
|
ELLAPURAM
|
TN-02-013-026-026/263-A
(Magaral)
|
2902013000NRG23160720220942885
|
16/07/2022
|
nadaraj
|
2902013WL024417
|
nadaraj
|
00177
|
IOBA0003272
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734172
|
|
nadaraj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
3
|
ELLAPURAM
|
TN-02-013-026-026/311-A
(Magaral)
|
2902013000NRG23160720220942910
|
16/07/2022
|
BHAVANI
|
2902013WL024417
|
BHAVANI
|
00462
|
UCBA0000518
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734172
|
|
BHAVANI
|
()
|
|
4
|
ELLAPURAM
|
TN-02-013-026-026/493-A
(Magaral)
|
2902013000NRG23160720220942942
|
16/07/2022
|
Mohana
|
2902013WL024417
|
Mohana
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734172
|
|
Mohana
|
()
|
|
5
|
ELLAPURAM
|
TN-02-013-026-026/500-A
(Magaral)
|
2902013000NRG23160720220942943
|
16/07/2022
|
Devayani
|
2902013WL024417
|
Devayani
|
00462
|
UCBA0000518
|
400
|
400
|
Processed
|
25/07/2022
|
|
014734172
|
|
Devayani
|
()
|
|
6
|
ELLAPURAM
|
TN-02-013-026-029/513-A
(Magaral)
|
2902013000NRG23160720220942948
|
16/07/2022
|
Karpagam
|
2902013WL024417
|
Karpagam
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734172
|
|
Karpagam
|
()
|
|
7
|
ELLAPURAM
|
TN-02-013-026-029/516-A
(Magaral)
|
2902013000NRG23160720220942949
|
16/07/2022
|
Devi
|
2902013WL024417
|
Devi
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734172
|
|
Devi
|
()
|
|
8
|
ELLAPURAM
|
TN-02-013-026-029/517-A
(Magaral)
|
2902013000NRG23160720220942950
|
16/07/2022
|
Gomala
|
2902013WL024417
|
Gomala
|
00462
|
UCBA0000518
|
600
|
600
|
Processed
|
25/07/2022
|
|
014734172
|
|
Gomala
|
()
|
|
9
|
ELLAPURAM
|
TN-02-013-026-029/519-A
(Magaral)
|
2902013000NRG23160720220942951
|
16/07/2022
|
Indhrani
|
2902013WL024417
|
Indhrani
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734172
|
|
Indhrani
|
()
|
|
10
|
ELLAPURAM
|
TN-02-013-026-029/521-A
(Magaral)
|
2902013000NRG23160720220942952
|
16/07/2022
|
Revathy
|
2902013WL024417
|
Revathy
|
00462
|
UCBA0000518
|
600
|
600
|
Processed
|
25/07/2022
|
|
014734172
|
|
Revathy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7400
|
7400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9000
|
9000
|
|
|
|
|
|
|
|