|
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-02-013-024-024/126-A
(Malandur)
|
2902013000NRG23160320233202640
|
16/03/2023
|
AMUTHA
|
2902013WL074506
|
AMUTHA
|
00078
|
CNRB0001475
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730086
|
|
AMUTHA
|
()
|
|
2
|
ELLAPURAM
|
TN-02-013-024-024/188-A
(Malandur)
|
2902013000NRG23160320233202645
|
16/03/2023
|
Velaytham
|
2902013WL074506
|
Velaytham
|
00078
|
CNRB0001475
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730086
|
|
Velaytham
|
()
|
|
3
|
ELLAPURAM
|
TN-02-013-024-024/221-A
(Malandur)
|
2902013000NRG23160320233202653
|
16/03/2023
|
ganamoorthy
|
2902013WL074506
|
ganamoorthy
|
00078
|
CNRB0001475
|
690
|
690
|
Processed
|
30/03/2023
|
|
025730086
|
|
ganamoorthy
|
()
|
|
4
|
ELLAPURAM
|
TN-02-013-024-024/286-A
(Malandur)
|
2902013000NRG23160320233202659
|
16/03/2023
|
Sowandari
|
2902013WL074506
|
Sowandari
|
00078
|
CNRB0001475
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730086
|
|
Sowandari
|
()
|
|
5
|
ELLAPURAM
|
TN-02-013-024-024/588-A
(Malandur)
|
2902013000NRG23160320233202694
|
16/03/2023
|
Gowri
|
2902013WL074506
|
Gowri
|
00078
|
CNRB0001475
|
690
|
690
|
Processed
|
30/03/2023
|
|
025730086
|
|
Gowri
|
()
|
|
6
|
ELLAPURAM
|
TN-02-013-024-024/601-A
(Malandur)
|
2902013000NRG23160320233202695
|
16/03/2023
|
Kalaivani
|
2902013WL074506
|
Kalaivani
|
00078
|
CNRB0001475
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730086
|
|
Kalaivani
|
()
|
|
7
|
ELLAPURAM
|
TN-02-013-024-024/602-A
(Malandur)
|
2902013000NRG23160320233202696
|
16/03/2023
|
Divya
|
2902013WL074506
|
Divya
|
00078
|
CNRB0001475
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730086
|
|
Divya
|
()
|
|
8
|
ELLAPURAM
|
TN-02-013-024-024/605-A
(Malandur)
|
2902013000NRG23160320233202698
|
16/03/2023
|
Lakshmi
|
2902013WL074506
|
Lakshmi
|
00078
|
CNRB0001475
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730086
|
|
Lakshmi
|
()
|
|
9
|
ELLAPURAM
|
TN-02-013-024-024/610-A
(Malandur)
|
2902013000NRG23160320233202699
|
16/03/2023
|
Sangeetha
|
2902013WL074506
|
Sangeetha
|
00078
|
CNRB0001475
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730086
|
|
Sangeetha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9430
|
9430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9430
|
9430
|
|
|
|
|
|
|
|