|
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-02-013-027-001/332-A
(Mambalam)
|
2902013000NRG23071120222146829
|
07/11/2022
|
Sasikala
|
2902013WL052711
|
Sasikala
|
00078
|
CNRB0001475
|
690
|
690
|
Processed
|
15/11/2022
|
|
015842170
|
|
Sasikala
|
()
|
|
2
|
ELLAPURAM
|
TN-02-013-027-001/337-A
(Mambalam)
|
2902013000NRG23071120222146830
|
07/11/2022
|
KalpanaDevi
|
2902013WL052711
|
KalpanaDevi
|
00078
|
CNRB0001475
|
920
|
920
|
Processed
|
15/11/2022
|
|
015842170
|
|
KalpanaDevi
|
()
|
|
3
|
ELLAPURAM
|
TN-02-013-027-001/338-A
(Mambalam)
|
2902013000NRG23071120222146831
|
07/11/2022
|
Girija
|
2902013WL052711
|
Girija
|
00078
|
CNRB0001475
|
460
|
460
|
Processed
|
15/11/2022
|
|
015842170
|
|
Girija
|
()
|
|
4
|
ELLAPURAM
|
TN-02-013-027-001/345-A
(Mambalam)
|
2902013000NRG23071120222146832
|
07/11/2022
|
Parvathi
|
2902013WL052711
|
Parvathi
|
00078
|
CNRB0001475
|
460
|
460
|
Processed
|
15/11/2022
|
|
015842170
|
|
Parvathi
|
()
|
|
5
|
ELLAPURAM
|
TN-02-013-027-001/349-A
(Mambalam)
|
2902013000NRG23071120222146833
|
07/11/2022
|
Reka
|
2902013WL052711
|
Reka
|
00078
|
CNRB0001475
|
920
|
920
|
Processed
|
15/11/2022
|
|
015842170
|
|
Reka
|
()
|
|
6
|
ELLAPURAM
|
TN-02-013-027-027/149-A
(Mambalam)
|
2902013000NRG23071120222146834
|
07/11/2022
|
thulaseyammal
|
2902013WL052711
|
thulaseyammal
|
00078
|
CNRB0001475
|
920
|
920
|
Processed
|
15/11/2022
|
|
015842170
|
|
thulaseyammal
|
()
|
|
7
|
ELLAPURAM
|
TN-02-013-027-027/330-A
(Mambalam)
|
2902013000NRG23071120222146842
|
07/11/2022
|
Sarala
|
2902013WL052711
|
Sarala
|
00078
|
CNRB0001475
|
920
|
920
|
Processed
|
15/11/2022
|
|
015842170
|
|
Sarala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5290
|
5290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5290
|
5290
|
|
|
|
|
|
|
|