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-02-013-021-021/649-A (Kalpattu)
|
2902013000NRG23171220222471107
|
20/12/2022
|
Chitra
|
2902013WL060778
|
Chitra
|
00048
|
BKID0008260
|
400
|
400
|
Processed
|
01/02/2023
|
|
018558883
|
|
Chitra
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
2
|
ELLAPURAM
|
TN-02-013-021-021/130-A (Kalpattu)
|
2902013000NRG23171220222471057
|
20/12/2022
|
RANI
|
2902013WL060778
|
RANI
|
00078
|
CNRB0001475
|
400
|
400
|
Processed
|
01/02/2023
|
|
018558883
|
|
RANI
|
()
|
3
|
ELLAPURAM
|
TN-02-013-021-021/382-A (Kalpattu)
|
2902013000NRG23171220222471080
|
20/12/2022
|
GURUMORTHI
|
2902013WL060778
|
GURUMORTHI
|
00078
|
CNRB0001475
|
400
|
400
|
Processed
|
01/02/2023
|
|
018558883
|
|
GURUMORTHI
|
()
|
4
|
ELLAPURAM
|
TN-02-013-021-021/396-A (Kalpattu)
|
2902013000NRG23171220222471081
|
20/12/2022
|
KANNIYAMMAL
|
2902013WL060778
|
KANNIYAMMAL
|
00078
|
CNRB0001475
|
200
|
200
|
Processed
|
01/02/2023
|
|
018558883
|
|
KANNIYAMMAL
|
()
|
5
|
ELLAPURAM
|
TN-02-013-021-021/42-A (Kalpattu)
|
2902013000NRG23171220222471084
|
20/12/2022
|
SUMATHI
|
2902013WL060778
|
SUMATHI
|
00078
|
CNRB0001475
|
400
|
400
|
Processed
|
01/02/2023
|
|
018558883
|
|
SUMATHI
|
()
|
6
|
ELLAPURAM
|
TN-02-013-021-021/601-A (Kalpattu)
|
2902013000NRG23171220222471102
|
20/12/2022
|
Kashthuri
|
2902013WL060778
|
Kashthuri
|
00078
|
CNRB0001475
|
200
|
200
|
Processed
|
01/02/2023
|
|
018558883
|
|
Kashthuri
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2000
|
2000
|
|
|
|
|
|
|
|