|
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-02-013-021-021/15-A
(Kalpattu)
|
2902013000NRG23160320233194628
|
16/03/2023
|
ANDAL
|
2902013WL074402
|
ANDAL
|
00078
|
CNRB0001475
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730086
|
|
ANDAL
|
()
|
|
2
|
ELLAPURAM
|
TN-02-013-021-021/539-A
(Kalpattu)
|
2902013000NRG23160320233194635
|
16/03/2023
|
Rajalakshmi
|
2902013WL074402
|
Rajalakshmi
|
00078
|
CNRB0001475
|
690
|
690
|
Processed
|
30/03/2023
|
|
025730086
|
|
Rajalakshmi
|
()
|
|
3
|
ELLAPURAM
|
TN-02-013-021-021/542-A
(Kalpattu)
|
2902013000NRG23160320233194636
|
16/03/2023
|
Sumithra
|
2902013WL074402
|
Sumithra
|
00078
|
CNRB0001475
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730086
|
|
Sumithra
|
()
|
|
4
|
ELLAPURAM
|
TN-02-013-021-021/656-A
(Kalpattu)
|
2902013000NRG23160320233194639
|
16/03/2023
|
Samundishwarai
|
2902013WL074402
|
Samundishwarai
|
00078
|
CNRB0001475
|
690
|
690
|
Processed
|
30/03/2023
|
|
025730086
|
|
Samundishwarai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3450
|
3450
|
|
|
|
|
|
|
|