|
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-02-013-011-001/1235-A
(Thamaraipakkam)
|
2902013000NRG23200520220315134
|
21/05/2022
|
Manimozhi
|
2902013WL008708
|
Manimozhi
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577067
|
|
Manimozhi
|
()
|
|
2
|
ELLAPURAM
|
TN-02-013-011-002/1223-A
(Thamaraipakkam)
|
2902013000NRG23200520220315135
|
21/05/2022
|
Vanitha
|
2902013WL008708
|
Vanitha
|
00462
|
UCBA0000518
|
600
|
600
|
Processed
|
30/05/2022
|
|
015577067
|
|
Vanitha
|
()
|
|
3
|
ELLAPURAM
|
TN-02-013-011-002/1251-A
(Thamaraipakkam)
|
2902013000NRG23200520220315136
|
21/05/2022
|
Pujji
|
2902013WL008708
|
Pujji
|
00462
|
UCBA0000518
|
1000
|
1000
|
Processed
|
30/05/2022
|
|
015577067
|
|
Pujji
|
()
|
|
4
|
ELLAPURAM
|
TN-02-013-011-011/1158-A
(Thamaraipakkam)
|
2902013000NRG23200520220315146
|
21/05/2022
|
Arumugam
|
2902013WL008708
|
Arumugam
|
00462
|
UCBA0000518
|
1000
|
1000
|
Processed
|
30/05/2022
|
|
015577067
|
|
Arumugam
|
()
|
|
5
|
ELLAPURAM
|
TN-02-013-011-011/1189-A
(Thamaraipakkam)
|
2902013000NRG23200520220315147
|
21/05/2022
|
Susila
|
2902013WL008708
|
Susila
|
00462
|
UCBA0000518
|
600
|
600
|
Processed
|
30/05/2022
|
|
015577067
|
|
Susila
|
()
|
|
6
|
ELLAPURAM
|
TN-02-013-011-011/708
(Thamaraipakkam)
|
2902013000NRG23200520220315152
|
21/05/2022
|
Malliga
|
2902013WL008708
|
Malliga
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577067
|
|
Malliga
|
()
|
|
7
|
ELLAPURAM
|
TN-02-013-011-017/1184-A
(Thamaraipakkam)
|
2902013000NRG23200520220315165
|
21/05/2022
|
Santhiya
|
2902013WL008708
|
Santhiya
|
00462
|
UCBA0000518
|
1686
|
1686
|
Processed
|
30/05/2022
|
|
015577067
|
|
Santhiya
|
()
|
|
8
|
ELLAPURAM
|
TN-02-013-011-017/1190-A
(Thamaraipakkam)
|
2902013000NRG23200520220315166
|
21/05/2022
|
Selvi
|
2902013WL008708
|
Selvi
|
00462
|
UCBA0000518
|
600
|
600
|
Processed
|
30/05/2022
|
|
015577067
|
|
Selvi
|
()
|
|
9
|
ELLAPURAM
|
TN-02-013-011-019/1182-A
(Thamaraipakkam)
|
2902013000NRG23200520220315168
|
21/05/2022
|
Palaniyammal
|
2902013WL008708
|
Palaniyammal
|
00462
|
UCBA0000518
|
600
|
600
|
Processed
|
30/05/2022
|
|
015577067
|
|
Palaniyammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8486
|
8486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8486
|
8486
|
|
|
|
|
|
|
|