|
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-02-013-035-035/193-A
(Punnapakkam)
|
2902013000NRG23121120222187636
|
14/11/2022
|
Rani
|
2902013WL053776
|
Rani
|
00078
|
CNRB0001475
|
600
|
600
|
Processed
|
19/11/2022
|
|
008138233
|
|
Rani
|
()
|
|
2
|
ELLAPURAM
|
TN-02-013-035-035/250-A
(Punnapakkam)
|
2902013000NRG23121120222187641
|
14/11/2022
|
Santha
|
2902013WL053776
|
Santha
|
00078
|
CNRB0001475
|
800
|
800
|
Processed
|
19/11/2022
|
|
008138233
|
|
Santha
|
()
|
|
3
|
ELLAPURAM
|
TN-02-013-035-035/26-A
(Punnapakkam)
|
2902013000NRG23121120222187643
|
14/11/2022
|
Kumari
|
2902013WL053776
|
Kumari
|
00078
|
CNRB0001475
|
800
|
800
|
Processed
|
19/11/2022
|
|
008138233
|
|
Kumari
|
()
|
|
4
|
ELLAPURAM
|
TN-02-013-035-035/377-A
(Punnapakkam)
|
2902013000NRG23121120222187652
|
14/11/2022
|
Sengalammal
|
2902013WL053776
|
Sengalammal
|
00078
|
CNRB0001475
|
1124
|
1124
|
Processed
|
19/11/2022
|
|
008138233
|
|
Sengalammal
|
()
|
|
5
|
ELLAPURAM
|
TN-02-013-035-035/532-A
(Punnapakkam)
|
2902013000NRG23121120222187667
|
14/11/2022
|
Krishnaveni
|
2902013WL053776
|
Krishnaveni
|
00078
|
CNRB0001475
|
800
|
800
|
Processed
|
19/11/2022
|
|
008138233
|
|
Krishnaveni
|
()
|
|
6
|
ELLAPURAM
|
TN-02-013-035-035/541-A
(Punnapakkam)
|
2902013000NRG23121120222187668
|
14/11/2022
|
Kumutha
|
2902013WL053776
|
Kumutha
|
00078
|
CNRB0001475
|
800
|
800
|
Processed
|
19/11/2022
|
|
008138233
|
|
Kumutha
|
()
|
|
7
|
ELLAPURAM
|
TN-02-013-035-035/543-A
(Punnapakkam)
|
2902013000NRG23121120222187669
|
14/11/2022
|
Divya
|
2902013WL053776
|
Divya
|
00078
|
CNRB0001475
|
400
|
400
|
Processed
|
19/11/2022
|
|
008138233
|
|
Divya
|
()
|
|
8
|
ELLAPURAM
|
TN-02-013-035-035/547-A
(Punnapakkam)
|
2902013000NRG23121120222187670
|
14/11/2022
|
Vanisri
|
2902013WL053776
|
Vanisri
|
00078
|
CNRB0001475
|
800
|
800
|
Processed
|
19/11/2022
|
|
008138233
|
|
Vanisri
|
()
|
|
9
|
ELLAPURAM
|
TN-02-013-035-035/572-A
(Punnapakkam)
|
2902013000NRG23121120222187671
|
14/11/2022
|
Sharmila
|
2902013WL053776
|
Sharmila
|
00078
|
CNRB0001475
|
600
|
600
|
Processed
|
19/11/2022
|
|
008138233
|
|
Sharmila
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6724
|
6724
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6724
|
6724
|
|
|
|
|
|
|
|