|
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-02-013-053-053/1177-A
(Vengal)
|
2902013000NRG23130120232708580
|
18/01/2023
|
Ramadevi
|
2902013WL066134
|
Ramadevi
|
00078
|
CNRB0001475
|
660
|
660
|
Processed
|
02/02/2023
|
|
037267819
|
|
Ramadevi
|
()
|
|
2
|
ELLAPURAM
|
TN-02-013-053-053/1217-A
(Vengal)
|
2902013000NRG23130120232708581
|
18/01/2023
|
Gomathi
|
2902013WL066134
|
Gomathi
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
02/02/2023
|
|
037267819
|
|
Gomathi
|
()
|
|
3
|
ELLAPURAM
|
TN-02-013-053-053/377-A
(Vengal)
|
2902013000NRG23130120232708586
|
18/01/2023
|
Nithya
|
2902013WL066134
|
Nithya
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
02/02/2023
|
|
037267819
|
|
Nithya
|
()
|
|
4
|
ELLAPURAM
|
TN-02-013-053-053/453-A
(Vengal)
|
2902013000NRG23130120232708600
|
18/01/2023
|
anjari
|
2902013WL066134
|
anjari
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
02/02/2023
|
|
037267819
|
|
anjari
|
()
|
|
5
|
ELLAPURAM
|
TN-02-013-053-053/637-A
(Vengal)
|
2902013000NRG23130120232708607
|
18/01/2023
|
Ariyabavani
|
2902013WL066134
|
Ariyabavani
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
02/02/2023
|
|
037267819
|
|
Ariyabavani
|
()
|
|
6
|
ELLAPURAM
|
TN-02-013-053-053/644-A
(Vengal)
|
2902013000NRG23130120232708608
|
18/01/2023
|
gopi
|
2902013WL066134
|
gopi
|
00078
|
CNRB0001475
|
1124
|
1124
|
Processed
|
02/02/2023
|
|
037267819
|
|
gopi
|
()
|
|
7
|
ELLAPURAM
|
TN-02-013-053-054/1167-A
(Vengal)
|
2902013000NRG23130120232708617
|
18/01/2023
|
Chellammal
|
2902013WL066134
|
Chellammal
|
00078
|
CNRB0001475
|
660
|
660
|
Processed
|
02/02/2023
|
|
037267819
|
|
Chellammal
|
()
|
|
8
|
ELLAPURAM
|
TN-02-013-053-054/1173-A
(Vengal)
|
2902013000NRG23130120232708618
|
18/01/2023
|
Durga
|
2902013WL066134
|
Durga
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
02/02/2023
|
|
037267819
|
|
Durga
|
()
|
|
9
|
ELLAPURAM
|
TN-02-013-053-054/1244-A
(Vengal)
|
2902013000NRG23130120232708619
|
18/01/2023
|
Ashwini
|
2902013WL066134
|
Ashwini
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
02/02/2023
|
|
037267819
|
|
Ashwini
|
()
|
|
10
|
ELLAPURAM
|
TN-02-013-053-054/1271-A
(Vengal)
|
2902013000NRG23130120232708620
|
18/01/2023
|
Ravichella
|
2902013WL066134
|
Ravichella
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
02/02/2023
|
|
037267819
|
|
Ravichella
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8604
|
8604
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8604
|
8604
|
|
|
|
|
|
|
|