|
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-02-013-020-020/22-A
(Kommakambedu)
|
2902013000NRG23020720220791384
|
04/07/2022
|
Athikesan
|
2902013WL020631
|
Athikesan
|
00462
|
UCBA0000518
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
017186076
|
|
Athikesan
|
()
|
|
2
|
ELLAPURAM
|
TN-02-013-020-020/456-A
(Kommakambedu)
|
2902013000NRG23020720220791406
|
04/07/2022
|
Rajakumari
|
2902013WL020631
|
Rajakumari
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186076
|
|
Rajakumari
|
()
|
|
3
|
ELLAPURAM
|
TN-02-013-020-020/457-A
(Kommakambedu)
|
2902013000NRG23020720220791407
|
04/07/2022
|
Suriya
|
2902013WL020631
|
Suriya
|
00462
|
UCBA0000518
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
017186076
|
|
Suriya
|
()
|
|
4
|
ELLAPURAM
|
TN-02-013-020-020/495-A
(Kommakambedu)
|
2902013000NRG23020720220791410
|
04/07/2022
|
PADMAVATHY
|
2902013WL020631
|
PADMAVATHY
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186076
|
|
PADMAVATHY
|
()
|
|
5
|
ELLAPURAM
|
TN-02-013-020-020/510-A
(Kommakambedu)
|
2902013000NRG23020720220791413
|
04/07/2022
|
Nivedha
|
2902013WL020631
|
Nivedha
|
00462
|
UCBA0000518
|
960
|
960
|
Processed
|
08/07/2022
|
|
017186076
|
|
Nivedha
|
()
|
|
6
|
ELLAPURAM
|
TN-02-013-020-020/518-A
(Kommakambedu)
|
2902013000NRG23020720220791414
|
04/07/2022
|
mohana
|
2902013WL020631
|
mohana
|
00462
|
UCBA0000518
|
960
|
960
|
Processed
|
08/07/2022
|
|
017186076
|
|
mohana
|
()
|
|
7
|
ELLAPURAM
|
TN-02-013-020-020/65-A
(Kommakambedu)
|
2902013000NRG23020720220791427
|
04/07/2022
|
Komala
|
2902013WL020631
|
Komala
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186076
|
|
Komala
|
()
|
|
8
|
ELLAPURAM
|
TN-02-013-020-020/73-A
(Kommakambedu)
|
2902013000NRG23020720220791431
|
04/07/2022
|
manivannan
|
2902013WL020631
|
manivannan
|
00462
|
UCBA0000518
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
017186076
|
|
manivannan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9840
|
9840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9840
|
9840
|
|
|
|
|
|
|
|