|
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-02-013-026-026/283-A
(Magaral)
|
2902013000NRG23160420220034692
|
18/04/2022
|
SELVI
|
2902013WL001080
|
SELVI
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017520779
|
|
SELVI
|
()
|
|
2
|
ELLAPURAM
|
TN-02-013-026-026/450-A
(Magaral)
|
2902013000NRG23160420220034703
|
18/04/2022
|
Kovidhyan
|
2902013WL001080
|
Kovidhyan
|
00462
|
UCBA0000518
|
400
|
400
|
Processed
|
11/05/2022
|
|
017520779
|
|
Kovidhyan
|
()
|
|
3
|
ELLAPURAM
|
TN-02-013-026-026/494-A
(Magaral)
|
2902013000NRG23160420220034708
|
18/04/2022
|
Bhavani
|
2902013WL001080
|
Bhavani
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017520779
|
|
Bhavani
|
()
|
|
4
|
ELLAPURAM
|
TN-02-013-026-026/502-A
(Magaral)
|
2902013000NRG23160420220034710
|
18/04/2022
|
Sulochana
|
2902013WL001080
|
Sulochana
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017520779
|
|
Sulochana
|
()
|
|
5
|
ELLAPURAM
|
TN-02-013-026-026/503-A
(Magaral)
|
2902013000NRG23160420220034711
|
18/04/2022
|
Nagammal
|
2902013WL001080
|
Nagammal
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017520779
|
|
Nagammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5200
|
5200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5200
|
5200
|
|
|
|
|
|
|
|