|
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-02-013-011-011/1153-A
(Thamaraipakkam)
|
2902013000NRG23040720220808680
|
04/07/2022
|
Semmathammal
|
2902013WL020974
|
Semmathammal
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186076
|
|
Semmathammal
|
()
|
|
2
|
ELLAPURAM
|
TN-02-013-011-011/1181-A
(Thamaraipakkam)
|
2902013000NRG23040720220808681
|
04/07/2022
|
Savithiri
|
2902013WL020974
|
Savithiri
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186076
|
|
Savithiri
|
()
|
|
3
|
ELLAPURAM
|
TN-02-013-011-011/288-A
(Thamaraipakkam)
|
2902013000NRG23040720220808684
|
04/07/2022
|
Jothi
|
2902013WL020974
|
Jothi
|
00462
|
UCBA0000518
|
800
|
800
|
Processed
|
08/07/2022
|
|
017186076
|
|
Jothi
|
()
|
|
4
|
ELLAPURAM
|
TN-02-013-011-016/1077-A
(Thamaraipakkam)
|
2902013000NRG23040720220808692
|
04/07/2022
|
Nagamani
|
2902013WL020974
|
Nagamani
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186076
|
|
Nagamani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4400
|
4400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4400
|
4400
|
|
|
|
|
|
|
|