|
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-02-013-035-035/113-A
(Punnapakkam)
|
2902013000NRG22040420223178002
|
04/04/2022
|
Banu
|
2902013WL073462
|
Banu
|
00078
|
CNRB0001475
|
273
|
273
|
Processed
|
05/05/2022
|
|
020520398
|
|
Banu
|
()
|
|
2
|
ELLAPURAM
|
TN-02-013-035-035/530-A
(Punnapakkam)
|
2902013000NRG22040420223178015
|
04/04/2022
|
Mala
|
2902013WL073462
|
Mala
|
00078
|
CNRB0001475
|
273
|
273
|
Processed
|
05/05/2022
|
|
020520398
|
|
Mala
|
()
|
|
3
|
ELLAPURAM
|
TN-02-013-035-035/531-A
(Punnapakkam)
|
2902013000NRG22040420223178016
|
04/04/2022
|
Poornima
|
2902013WL073462
|
Poornima
|
00078
|
CNRB0001475
|
273
|
273
|
Processed
|
05/05/2022
|
|
020520398
|
|
Poornima
|
()
|
|
4
|
ELLAPURAM
|
TN-02-013-035-035/549-A
(Punnapakkam)
|
2902013000NRG22040420223178018
|
04/04/2022
|
Geetha
|
2902013WL073462
|
Geetha
|
00078
|
CNRB0001475
|
273
|
273
|
Processed
|
05/05/2022
|
|
020520398
|
|
Geetha
|
()
|
|
5
|
ELLAPURAM
|
TN-02-013-035-035/549-A
(Punnapakkam)
|
2902013000NRG22040420223178017
|
04/04/2022
|
Vijayalakshmi
|
2902013WL073462
|
Vijayalakshmi
|
00078
|
CNRB0001475
|
273
|
273
|
Processed
|
05/05/2022
|
|
020520398
|
|
Vijayalakshmi
|
()
|
|
6
|
ELLAPURAM
|
TN-02-013-035-035/552-A
(Punnapakkam)
|
2902013000NRG22040420223178019
|
04/04/2022
|
Gangagowri
|
2902013WL073462
|
Gangagowri
|
00078
|
CNRB0001475
|
273
|
273
|
Processed
|
05/05/2022
|
|
020520398
|
|
Gangagowri
|
()
|
|
7
|
ELLAPURAM
|
TN-02-013-035-035/571-A
(Punnapakkam)
|
2902013000NRG22040420223178020
|
04/04/2022
|
Santhiya
|
2902013WL073462
|
Santhiya
|
00078
|
CNRB0001475
|
273
|
273
|
Processed
|
05/05/2022
|
|
020520398
|
|
Santhiya
|
()
|
|
8
|
ELLAPURAM
|
TN-02-013-035-035/574-A
(Punnapakkam)
|
2902013000NRG22040420223178021
|
04/04/2022
|
Devagi
|
2902013WL073462
|
Devagi
|
00078
|
CNRB0001475
|
273
|
273
|
Processed
|
05/05/2022
|
|
020520398
|
|
Devagi
|
()
|
|
9
|
ELLAPURAM
|
TN-02-013-035-035/581-A
(Punnapakkam)
|
2902013000NRG22040420223178022
|
04/04/2022
|
Shalini
|
2902013WL073462
|
Shalini
|
00078
|
CNRB0001475
|
273
|
273
|
Processed
|
05/05/2022
|
|
020520398
|
|
Shalini
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2457
|
2457
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2457
|
2457
|
|
|
|
|
|
|
|