|
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-02-013-024-024/238-A
(Malandur)
|
2902013000NRG23170920221637842
|
17/09/2022
|
annakili
|
2902013WL040659
|
annakili
|
00078
|
CNRB0001475
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858110
|
|
annakili
|
()
|
|
2
|
ELLAPURAM
|
TN-02-013-024-024/249-A
(Malandur)
|
2902013000NRG23170920221637846
|
17/09/2022
|
sasikala
|
2902013WL040659
|
sasikala
|
00078
|
CNRB0001475
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858110
|
|
sasikala
|
()
|
|
3
|
ELLAPURAM
|
TN-02-013-024-024/263-A
(Malandur)
|
2902013000NRG23170920221637851
|
17/09/2022
|
RAJESHWARI
|
2902013WL040659
|
RAJESHWARI
|
00078
|
CNRB0001475
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858110
|
|
RAJESHWARI
|
()
|
|
4
|
ELLAPURAM
|
TN-02-013-024-024/269-A
(Malandur)
|
2902013000NRG23170920221637855
|
17/09/2022
|
savithri
|
2902013WL040659
|
savithri
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858110
|
|
savithri
|
()
|
|
5
|
ELLAPURAM
|
TN-02-013-024-024/575-A
(Malandur)
|
2902013000NRG23170920221637865
|
17/09/2022
|
Samundishwari
|
2902013WL040659
|
Samundishwari
|
00078
|
CNRB0001475
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858110
|
|
Samundishwari
|
()
|
|
6
|
ELLAPURAM
|
TN-02-013-024-024/576-A
(Malandur)
|
2902013000NRG23170920221637866
|
17/09/2022
|
Eswari
|
2902013WL040659
|
Eswari
|
00078
|
CNRB0001475
|
660
|
660
|
Processed
|
14/10/2022
|
|
035858110
|
|
Eswari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6600
|
6600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6600
|
6600
|
|
|
|
|
|
|
|