|
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-02-013-008-008/223-A
(Azlinjivaakkam)
|
2902013000NRG23270520220402451
|
29/05/2022
|
Jothi
|
2902013WL010763
|
Jothi
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787322
|
|
Jothi
|
()
|
|
2
|
ELLAPURAM
|
TN-02-013-008-008/237-A
(Azlinjivaakkam)
|
2902013000NRG23270520220402457
|
29/05/2022
|
SAMPORNAM
|
2902013WL010763
|
SAMPORNAM
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787322
|
|
SAMPORNAM
|
()
|
|
3
|
ELLAPURAM
|
TN-02-013-008-008/275-A
(Azlinjivaakkam)
|
2902013000NRG23270520220402459
|
29/05/2022
|
Raniyammal
|
2902013WL010763
|
Raniyammal
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787322
|
|
Raniyammal
|
()
|
|
4
|
ELLAPURAM
|
TN-02-013-008-008/320-A
(Azlinjivaakkam)
|
2902013000NRG23270520220402474
|
29/05/2022
|
Sensammal
|
2902013WL010763
|
Sensammal
|
00078
|
CNRB0001475
|
800
|
800
|
Processed
|
02/06/2022
|
|
010787322
|
|
Sensammal
|
()
|
|
5
|
ELLAPURAM
|
TN-02-013-008-008/371-A
(Azlinjivaakkam)
|
2902013000NRG23270520220402479
|
29/05/2022
|
Pramila
|
2902013WL010763
|
Pramila
|
00078
|
CNRB0001475
|
600
|
600
|
Processed
|
02/06/2022
|
|
010787322
|
|
Pramila
|
()
|
|
6
|
ELLAPURAM
|
TN-02-013-008-008/381-A
(Azlinjivaakkam)
|
2902013000NRG23270520220402480
|
29/05/2022
|
Saradha
|
2902013WL010763
|
Saradha
|
00078
|
CNRB0001475
|
400
|
400
|
Processed
|
02/06/2022
|
|
010787322
|
|
Saradha
|
()
|
|
7
|
ELLAPURAM
|
TN-02-013-008-008/382-A
(Azlinjivaakkam)
|
2902013000NRG23270520220402481
|
29/05/2022
|
Ramachandran
|
2902013WL010763
|
Ramachandran
|
00078
|
CNRB0001475
|
200
|
200
|
Processed
|
02/06/2022
|
|
010787322
|
|
Ramachandran
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5600
|
5600
|
|
|
|
|
|
|
|
|
8
|
ELLAPURAM
|
TN-02-013-008-008/208-A
(Azlinjivaakkam)
|
2902013000NRG23270520220402443
|
29/05/2022
|
SASIKALA
|
2902013WL010763
|
SASIKALA
|
00176
|
IDIB000K013
|
600
|
600
|
Processed
|
02/06/2022
|
|
010787322
|
|
SASIKALA
|
()
|
|
9
|
ELLAPURAM
|
TN-02-013-008-008/394-A
(Azlinjivaakkam)
|
2902013000NRG23270520220402482
|
29/05/2022
|
Munuswamy
|
2902013WL010763
|
Munuswamy
|
00176
|
IDIB000K013
|
600
|
600
|
Processed
|
02/06/2022
|
|
010787322
|
|
Munuswamy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6800
|
6800
|
|
|
|
|
|
|
|