|
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-02-013-042-042/25-A
(Sethupakkam)
|
2902013000NRG23151020221904941
|
15/10/2022
|
Govidhansami
|
2902013WL046846
|
Govidhansami
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018043759
|
|
Govidhansami
|
()
|
|
2
|
ELLAPURAM
|
TN-02-013-042-043/400-A
(Sethupakkam)
|
2902013000NRG23151020221904947
|
15/10/2022
|
Pavithra
|
2902013WL046846
|
Pavithra
|
00078
|
CNRB0001475
|
800
|
800
|
Processed
|
19/10/2022
|
|
018043759
|
|
Pavithra
|
()
|
|
3
|
ELLAPURAM
|
TN-02-013-042-043/447-A
(Sethupakkam)
|
2902013000NRG23151020221904948
|
15/10/2022
|
MASILAMANI
|
2902013WL046846
|
MASILAMANI
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018043759
|
|
MASILAMANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2800
|
2800
|
|
|
|
|
|
|
|