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-02-013-011-012/814 (Thamaraipakkam)
|
2902013000NRG23010820221105250
|
01/08/2022
|
Sivalingam
|
2902013WL028161
|
Sivalingam
|
00177
|
IOBA0003272
|
720
|
720
|
Processed
|
08/08/2022
|
|
018892528
|
|
Sivalingam
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
2
|
ELLAPURAM
|
TN-02-013-011-011/1135-A (Thamaraipakkam)
|
2902013000NRG23010820221105198
|
01/08/2022
|
Amsaa
|
2902013WL028161
|
Amsaa
|
00462
|
UCBA0000518
|
900
|
900
|
Processed
|
08/08/2022
|
|
018892528
|
|
Amsaa
|
()
|
3
|
ELLAPURAM
|
TN-02-013-011-011/1137-A (Thamaraipakkam)
|
2902013000NRG23010820221105200
|
01/08/2022
|
Madhubala
|
2902013WL028161
|
Madhubala
|
00462
|
UCBA0000518
|
360
|
360
|
Processed
|
08/08/2022
|
|
018892528
|
|
Madhubala
|
()
|
4
|
ELLAPURAM
|
TN-02-013-011-011/342-A (Thamaraipakkam)
|
2902013000NRG23010820221105210
|
01/08/2022
|
Gowri
|
2902013WL028161
|
Gowri
|
00462
|
UCBA0000518
|
540
|
540
|
Processed
|
08/08/2022
|
|
018892528
|
|
Gowri
|
()
|
5
|
ELLAPURAM
|
TN-02-013-011-011/70-A (Thamaraipakkam)
|
2902013000NRG23010820221105224
|
01/08/2022
|
Murugan
|
2902013WL028161
|
Murugan
|
00462
|
UCBA0000518
|
540
|
540
|
Processed
|
08/08/2022
|
|
018892528
|
|
Murugan
|
()
|
6
|
ELLAPURAM
|
TN-02-013-011-011/92-A (Thamaraipakkam)
|
2902013000NRG23010820221105238
|
01/08/2022
|
Ramu
|
2902013WL028161
|
Ramu
|
00462
|
UCBA0000518
|
900
|
900
|
Processed
|
08/08/2022
|
|
018892528
|
|
Ramu
|
()
|
7
|
ELLAPURAM
|
TN-02-013-011-012/1236-A (Thamaraipakkam)
|
2902013000NRG23010820221105242
|
01/08/2022
|
Vimala
|
2902013WL028161
|
Vimala
|
00462
|
UCBA0000518
|
720
|
720
|
Processed
|
08/08/2022
|
|
018892528
|
|
Vimala
|
()
|
8
|
ELLAPURAM
|
TN-02-013-011-013/1193-A (Thamaraipakkam)
|
2902013000NRG23010820221105254
|
01/08/2022
|
Deivanai
|
2902013WL028161
|
Deivanai
|
00462
|
UCBA0000518
|
900
|
900
|
Processed
|
08/08/2022
|
|
018892528
|
|
Deivanai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4860
|
4860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5580
|
5580
|
|
|
|
|
|
|
|