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-02-013-020-020/280-A (Kommakambedu)
|
2902013000NRG23130120232720080
|
13/01/2023
|
Murugammal
|
2902013WL066355
|
Murugammal
|
00462
|
UCBA0000518
|
880
|
880
|
Processed
|
02/02/2023
|
|
037269405
|
|
Murugammal
|
()
|
2
|
ELLAPURAM
|
TN-02-013-020-020/492-A (Kommakambedu)
|
2902013000NRG23130120232720100
|
13/01/2023
|
VANI
|
2902013WL066355
|
VANI
|
00462
|
UCBA0000518
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037269405
|
|
VANI
|
()
|
3
|
ELLAPURAM
|
TN-02-013-020-020/510-A (Kommakambedu)
|
2902013000NRG23130120232720104
|
13/01/2023
|
Nivedha
|
2902013WL066355
|
Nivedha
|
00462
|
UCBA0000518
|
880
|
880
|
Processed
|
02/02/2023
|
|
037269405
|
|
Nivedha
|
()
|
4
|
ELLAPURAM
|
TN-02-013-020-020/513-A (Kommakambedu)
|
2902013000NRG23130120232720105
|
13/01/2023
|
Anandhi
|
2902013WL066355
|
Anandhi
|
00462
|
UCBA0000518
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037269405
|
|
Anandhi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3960
|
3960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3960
|
3960
|
|
|
|
|
|
|
|