|
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-02-013-042-003/361-A
(Sethupakkam)
|
2902013000NRG23230720221018798
|
23/07/2022
|
SARANYA
|
2902013WL026233
|
SARANYA
|
00078
|
CNRB0001475
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015745985
|
|
SARANYA
|
()
|
|
2
|
ELLAPURAM
|
TN-02-013-042-042/8-A
(Sethupakkam)
|
2902013000NRG23230720221018800
|
23/07/2022
|
Athiammal
|
2902013WL026233
|
Athiammal
|
00078
|
CNRB0001475
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015745985
|
|
Athiammal
|
()
|
|
3
|
ELLAPURAM
|
TN-02-013-042-043/369-A
(Sethupakkam)
|
2902013000NRG23230720221018802
|
23/07/2022
|
PREMA
|
2902013WL026233
|
PREMA
|
00078
|
CNRB0001475
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015745985
|
|
PREMA
|
()
|
|
4
|
ELLAPURAM
|
TN-02-013-042-043/401-A
(Sethupakkam)
|
2902013000NRG23230720221018803
|
23/07/2022
|
Meena
|
2902013WL026233
|
Meena
|
00078
|
CNRB0001475
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015745985
|
|
Meena
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6744
|
6744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6744
|
6744
|
|
|
|
|
|
|
|