|
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-02-013-024-024/238-A
(Malandur)
|
2902013000NRG23121120222195937
|
14/11/2022
|
annakili
|
2902013WL054029
|
annakili
|
00078
|
CNRB0001475
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138233
|
|
annakili
|
()
|
|
2
|
ELLAPURAM
|
TN-02-013-024-024/249-A
(Malandur)
|
2902013000NRG23121120222195942
|
14/11/2022
|
sasikala
|
2902013WL054029
|
sasikala
|
00078
|
CNRB0001475
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138233
|
|
sasikala
|
()
|
|
3
|
ELLAPURAM
|
TN-02-013-024-024/254-A
(Malandur)
|
2902013000NRG23121120222195945
|
14/11/2022
|
Sandiya
|
2902013WL054029
|
Sandiya
|
00078
|
CNRB0001475
|
1100
|
1100
|
Processed
|
19/11/2022
|
|
008138233
|
|
Sandiya
|
()
|
|
4
|
ELLAPURAM
|
TN-02-013-024-024/263-A
(Malandur)
|
2902013000NRG23121120222195951
|
14/11/2022
|
RAJESHWARI
|
2902013WL054029
|
RAJESHWARI
|
00078
|
CNRB0001475
|
1100
|
1100
|
Processed
|
19/11/2022
|
|
008138233
|
|
RAJESHWARI
|
()
|
|
5
|
ELLAPURAM
|
TN-02-013-024-024/269-A
(Malandur)
|
2902013000NRG23121120222195954
|
14/11/2022
|
savithri
|
2902013WL054029
|
savithri
|
00078
|
CNRB0001475
|
1100
|
1100
|
Processed
|
19/11/2022
|
|
008138233
|
|
savithri
|
()
|
|
6
|
ELLAPURAM
|
TN-02-013-024-024/522
(Malandur)
|
2902013000NRG23121120222195963
|
14/11/2022
|
Kala
|
2902013WL054029
|
Kala
|
00078
|
CNRB0001475
|
660
|
660
|
Processed
|
19/11/2022
|
|
008138233
|
|
Kala
|
()
|
|
7
|
ELLAPURAM
|
TN-02-013-024-024/574-A
(Malandur)
|
2902013000NRG23121120222195967
|
14/11/2022
|
Nagajothi
|
2902013WL054029
|
Nagajothi
|
00078
|
CNRB0001475
|
1100
|
1100
|
Processed
|
19/11/2022
|
|
008138233
|
|
Nagajothi
|
()
|
|
8
|
ELLAPURAM
|
TN-02-013-024-024/575-A
(Malandur)
|
2902013000NRG23121120222195968
|
14/11/2022
|
Samundishwari
|
2902013WL054029
|
Samundishwari
|
00078
|
CNRB0001475
|
1100
|
1100
|
Processed
|
19/11/2022
|
|
008138233
|
|
Samundishwari
|
()
|
|
9
|
ELLAPURAM
|
TN-02-013-024-024/597-A
(Malandur)
|
2902013000NRG23121120222195969
|
14/11/2022
|
Muniyammal
|
2902013WL054029
|
Muniyammal
|
00078
|
CNRB0001475
|
1100
|
1100
|
Processed
|
19/11/2022
|
|
008138233
|
|
Muniyammal
|
()
|
|
10
|
ELLAPURAM
|
TN-02-013-024-024/600-A
(Malandur)
|
2902013000NRG23121120222195970
|
14/11/2022
|
Vani
|
2902013WL054029
|
Vani
|
00078
|
CNRB0001475
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138233
|
|
Vani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11220
|
11220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11220
|
11220
|
|
|
|
|
|
|
|