|
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-02-013-024-024/147-A
(Malandur)
|
2902013000NRG22010420223155675
|
04/04/2022
|
Kuppammal
|
2902013WL072832
|
Kuppammal
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520398
|
|
Kuppammal
|
()
|
|
2
|
ELLAPURAM
|
TN-02-013-024-024/363-A
(Malandur)
|
2902013000NRG22010420223155681
|
04/04/2022
|
Annamalai
|
2902013WL072832
|
Annamalai
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520398
|
|
Annamalai
|
()
|
|
3
|
ELLAPURAM
|
TN-02-013-024-024/565-A
(Malandur)
|
2902013000NRG22010420223155690
|
04/04/2022
|
Indumathi
|
2902013WL072832
|
Indumathi
|
00078
|
CNRB0001475
|
400
|
400
|
Processed
|
05/05/2022
|
|
020520398
|
|
Indumathi
|
()
|
|
4
|
ELLAPURAM
|
TN-02-013-024-024/607-A
(Malandur)
|
2902013000NRG22010420223155691
|
04/04/2022
|
Saraswathi
|
2902013WL072832
|
Saraswathi
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520398
|
|
Saraswathi
|
()
|
|
5
|
ELLAPURAM
|
TN-02-013-024-024/613-A
(Malandur)
|
2902013000NRG22010420223155692
|
04/04/2022
|
Priya
|
2902013WL072832
|
Priya
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
Priya
|
()
|
|
6
|
ELLAPURAM
|
TN-02-013-024-024/620-A
(Malandur)
|
2902013000NRG22010420223155693
|
04/04/2022
|
Lakshmi
|
2902013WL072832
|
Lakshmi
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520398
|
|
Lakshmi
|
()
|
|
7
|
ELLAPURAM
|
TN-02-013-024-024/632-A
(Malandur)
|
2902013000NRG22010420223155694
|
04/04/2022
|
Tharani
|
2902013WL072832
|
Tharani
|
00078
|
CNRB0001475
|
800
|
800
|
Processed
|
05/05/2022
|
|
020520398
|
|
Tharani
|
()
|
|
8
|
ELLAPURAM
|
TN-02-013-024-024/638-A
(Malandur)
|
2902013000NRG22010420223155695
|
04/04/2022
|
Nirmala
|
2902013WL072832
|
Nirmala
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
Nirmala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7600
|
7600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7600
|
7600
|
|
|
|
|
|
|
|