|
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-02-013-021-021/325-A
(Kalpattu)
|
2902013000NRG23160320233224319
|
17/03/2023
|
RAGESWARI
|
2902013WL074815
|
RAGESWARI
|
00078
|
CNRB0001475
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730086
|
|
RAGESWARI
|
()
|
|
2
|
ELLAPURAM
|
TN-02-013-021-021/366-A
(Kalpattu)
|
2902013000NRG23160320233224332
|
17/03/2023
|
MUNIYAMMAL
|
2902013WL074815
|
MUNIYAMMAL
|
00078
|
CNRB0001475
|
240
|
240
|
Processed
|
30/03/2023
|
|
025730086
|
|
MUNIYAMMAL
|
()
|
|
3
|
ELLAPURAM
|
TN-02-013-021-021/601-A
(Kalpattu)
|
2902013000NRG23160320233224369
|
17/03/2023
|
Kashthuri
|
2902013WL074815
|
Kashthuri
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730086
|
|
Kashthuri
|
()
|
|
4
|
ELLAPURAM
|
TN-02-013-021-021/630-A
(Kalpattu)
|
2902013000NRG23160320233224373
|
17/03/2023
|
Yuvarani
|
2902013WL074815
|
Yuvarani
|
00078
|
CNRB0001475
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730086
|
|
Yuvarani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2880
|
2880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2880
|
2880
|
|
|
|
|
|
|
|