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-02-013-026-026/459-A (Magaral)
|
2902013000NRG23071020221827674
|
07/10/2022
|
Ilakiya
|
2902013WL045029
|
Ilakiya
|
00462
|
UCBA0000518
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431873
|
|
Ilakiya
|
()
|
2
|
ELLAPURAM
|
TN-02-013-026-026/495-A (Magaral)
|
2902013000NRG23071020221827678
|
07/10/2022
|
Bharathi
|
2902013WL045029
|
Bharathi
|
00462
|
UCBA0000518
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431873
|
|
Bharathi
|
()
|
3
|
ELLAPURAM
|
TN-02-013-026-026/66-A (Magaral)
|
2902013000NRG23071020221827682
|
07/10/2022
|
Vignesh
|
2902013WL045029
|
Vignesh
|
00462
|
UCBA0000518
|
1124
|
1124
|
Processed
|
13/10/2022
|
|
033431873
|
|
Vignesh
|
()
|
4
|
ELLAPURAM
|
TN-02-013-026-029/520-A (Magaral)
|
2902013000NRG23071020221827688
|
07/10/2022
|
Kumaran
|
2902013WL045029
|
Kumaran
|
00462
|
UCBA0000518
|
1124
|
1124
|
Processed
|
13/10/2022
|
|
033431873
|
|
Kumaran
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3848
|
3848
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3848
|
3848
|
|
|
|
|
|
|
|