|
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-02-013-053-053/1053-A
(Vengal)
|
2902013000NRG23160320233213538
|
17/03/2023
|
Vasantha
|
2902013WL074653
|
Vasantha
|
00078
|
CNRB0001475
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730086
|
|
Vasantha
|
()
|
|
2
|
ELLAPURAM
|
TN-02-013-053-053/1177-A
(Vengal)
|
2902013000NRG23160320233213543
|
17/03/2023
|
Ramadevi
|
2902013WL074653
|
Ramadevi
|
00078
|
CNRB0001475
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730086
|
|
Ramadevi
|
()
|
|
3
|
ELLAPURAM
|
TN-02-013-053-053/391-A
(Vengal)
|
2902013000NRG23160320233213551
|
17/03/2023
|
gaanthimathi
|
2902013WL074653
|
gaanthimathi
|
00078
|
CNRB0001475
|
690
|
690
|
Processed
|
30/03/2023
|
|
025730086
|
|
gaanthimathi
|
()
|
|
4
|
ELLAPURAM
|
TN-02-013-053-053/413-A
(Vengal)
|
2902013000NRG23160320233213558
|
17/03/2023
|
amsaa
|
2902013WL074653
|
amsaa
|
00078
|
CNRB0001475
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730086
|
|
amsaa
|
()
|
|
5
|
ELLAPURAM
|
TN-02-013-053-053/453-A
(Vengal)
|
2902013000NRG23160320233213576
|
17/03/2023
|
anjari
|
2902013WL074653
|
anjari
|
00078
|
CNRB0001475
|
690
|
690
|
Processed
|
30/03/2023
|
|
025730086
|
|
anjari
|
()
|
|
6
|
ELLAPURAM
|
TN-02-013-053-053/469-A
(Vengal)
|
2902013000NRG23160320233213584
|
17/03/2023
|
saloomi
|
2902013WL074653
|
saloomi
|
00078
|
CNRB0001475
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730086
|
|
saloomi
|
()
|
|
7
|
ELLAPURAM
|
TN-02-013-053-053/637-A
(Vengal)
|
2902013000NRG23160320233213588
|
17/03/2023
|
Ariyabavani
|
2902013WL074653
|
Ariyabavani
|
00078
|
CNRB0001475
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730086
|
|
Ariyabavani
|
()
|
|
8
|
ELLAPURAM
|
TN-02-013-053-053/651-A
(Vengal)
|
2902013000NRG23160320233213590
|
17/03/2023
|
maari
|
2902013WL074653
|
maari
|
00078
|
CNRB0001475
|
460
|
460
|
Processed
|
30/03/2023
|
|
025730086
|
|
maari
|
()
|
|
9
|
ELLAPURAM
|
TN-02-013-053-055/1071-A
(Vengal)
|
2902013000NRG23160320233213608
|
17/03/2023
|
Sudha
|
2902013WL074653
|
Sudha
|
00078
|
CNRB0001475
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730086
|
|
Sudha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8510
|
8510
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8510
|
8510
|
|
|
|
|
|
|
|