|
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-02-013-011-013/1206-A
(Thamaraipakkam)
|
2902013000NRG23051220222375259
|
05/12/2022
|
Chitra
|
2902013WL058631
|
Chitra
|
00177
|
IOBA0003272
|
600
|
600
|
Processed
|
06/02/2023
|
|
017255193
|
|
Chitra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
2
|
ELLAPURAM
|
TN-02-013-011-011/342-A
(Thamaraipakkam)
|
2902013000NRG23051220222375216
|
05/12/2022
|
Gowri
|
2902013WL058631
|
Gowri
|
00462
|
UCBA0000518
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255193
|
|
Gowri
|
()
|
|
3
|
ELLAPURAM
|
TN-02-013-011-011/70-A
(Thamaraipakkam)
|
2902013000NRG23051220222375229
|
05/12/2022
|
Murugan
|
2902013WL058631
|
Murugan
|
00462
|
UCBA0000518
|
400
|
400
|
Processed
|
06/02/2023
|
|
017255193
|
|
Murugan
|
()
|
|
4
|
ELLAPURAM
|
TN-02-013-011-011/92-A
(Thamaraipakkam)
|
2902013000NRG23051220222375247
|
05/12/2022
|
Ramu
|
2902013WL058631
|
Ramu
|
00462
|
UCBA0000518
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255193
|
|
Ramu
|
()
|
|
5
|
ELLAPURAM
|
TN-02-013-011-013/1193-A
(Thamaraipakkam)
|
2902013000NRG23051220222375258
|
05/12/2022
|
Deivanai
|
2902013WL058631
|
Deivanai
|
00462
|
UCBA0000518
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255193
|
|
Deivanai
|
()
|
|
6
|
ELLAPURAM
|
TN-02-013-011-016/1145-A
(Thamaraipakkam)
|
2902013000NRG23051220222375260
|
05/12/2022
|
Divya
|
2902013WL058631
|
Divya
|
00462
|
UCBA0000518
|
600
|
600
|
Processed
|
06/02/2023
|
|
017255193
|
|
Divya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4000
|
4000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4600
|
4600
|
|
|
|
|
|
|
|