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-02-013-011-001/1247-A (Thamaraipakkam)
|
2902013000NRG23311220222595202
|
02/01/2023
|
Ammu
|
2902013WL063606
|
Ammu
|
00462
|
UCBA0000518
|
880
|
880
|
Processed
|
02/02/2023
|
|
037292179
|
|
Ammu
|
()
|
2
|
ELLAPURAM
|
TN-02-013-011-011/1097-A (Thamaraipakkam)
|
2902013000NRG23311220222595207
|
02/01/2023
|
Kirushnaveni
|
2902013WL063606
|
Kirushnaveni
|
00462
|
UCBA0000518
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037292179
|
|
Kirushnaveni
|
()
|
3
|
ELLAPURAM
|
TN-02-013-011-011/288-A (Thamaraipakkam)
|
2902013000NRG23311220222595225
|
02/01/2023
|
Jothi
|
2902013WL063606
|
Jothi
|
00462
|
UCBA0000518
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037292179
|
|
Jothi
|
()
|
4
|
ELLAPURAM
|
TN-02-013-011-011/327-A (Thamaraipakkam)
|
2902013000NRG23311220222595228
|
02/01/2023
|
Rani
|
2902013WL063606
|
Rani
|
00462
|
UCBA0000518
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037292179
|
|
Rani
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4400
|
4400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4400
|
4400
|
|
|
|
|
|
|
|