|
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-02-013-053-053/1106-A
(Vengal)
|
2902013000NRG23011020221784839
|
01/10/2022
|
Vanaja
|
2902013WL044089
|
Vanaja
|
00078
|
CNRB0001475
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361529
|
|
Vanaja
|
()
|
|
2
|
ELLAPURAM
|
TN-02-013-053-053/1146-A
(Vengal)
|
2902013000NRG23011020221784840
|
01/10/2022
|
Usha
|
2902013WL044089
|
Usha
|
00078
|
CNRB0001475
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361529
|
|
Usha
|
()
|
|
3
|
ELLAPURAM
|
TN-02-013-053-053/118-A
(Vengal)
|
2902013000NRG23011020221784842
|
01/10/2022
|
pattu
|
2902013WL044089
|
pattu
|
00078
|
CNRB0001475
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361529
|
|
pattu
|
()
|
|
4
|
ELLAPURAM
|
TN-02-013-053-053/1203-A
(Vengal)
|
2902013000NRG23011020221784843
|
01/10/2022
|
Vanitha
|
2902013WL044089
|
Vanitha
|
00078
|
CNRB0001475
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361529
|
|
Vanitha
|
()
|
|
5
|
ELLAPURAM
|
TN-02-013-053-053/1210-A
(Vengal)
|
2902013000NRG23011020221784844
|
01/10/2022
|
Keethanjali
|
2902013WL044089
|
Keethanjali
|
00078
|
CNRB0001475
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361529
|
|
Keethanjali
|
()
|
|
6
|
ELLAPURAM
|
TN-02-013-053-053/1260-A
(Vengal)
|
2902013000NRG23011020221784845
|
01/10/2022
|
Logeshwari
|
2902013WL044089
|
Logeshwari
|
00078
|
CNRB0001475
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361529
|
|
Logeshwari
|
()
|
|
7
|
ELLAPURAM
|
TN-02-013-053-053/84-A
(Vengal)
|
2902013000NRG23011020221784856
|
01/10/2022
|
rajamanikam
|
2902013WL044089
|
rajamanikam
|
00078
|
CNRB0001475
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361529
|
|
rajamanikam
|
()
|
|
8
|
ELLAPURAM
|
TN-02-013-053-053/843-A
(Vengal)
|
2902013000NRG23011020221784857
|
01/10/2022
|
MALLIGA
|
2902013WL044089
|
MALLIGA
|
00078
|
CNRB0001475
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361529
|
|
MALLIGA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10580
|
10580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10580
|
10580
|
|
|
|
|
|
|
|