|
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-02-013-027-027/274-A
(Mambalam)
|
2902013000NRG23240320233354707
|
25/03/2023
|
DEVAKI
|
2902013WL077656
|
DEVAKI
|
00078
|
CNRB0001475
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005717081
|
|
DEVAKI
|
()
|
|
2
|
ELLAPURAM
|
TN-02-013-027-027/31-A
(Mambalam)
|
2902013000NRG23240320233354712
|
25/03/2023
|
jaysetra
|
2902013WL077656
|
jaysetra
|
00078
|
CNRB0001475
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005717081
|
|
jaysetra
|
()
|
|
3
|
ELLAPURAM
|
TN-02-013-027-027/76-A
(Mambalam)
|
2902013000NRG23240320233354724
|
25/03/2023
|
shanthi
|
2902013WL077656
|
shanthi
|
00078
|
CNRB0001475
|
690
|
690
|
Processed
|
02/04/2023
|
|
005717081
|
|
shanthi
|
()
|
|
4
|
ELLAPURAM
|
TN-02-013-027-027/84-A
(Mambalam)
|
2902013000NRG23240320233354726
|
25/03/2023
|
kanchana
|
2902013WL077656
|
kanchana
|
00078
|
CNRB0001475
|
920
|
920
|
Processed
|
02/04/2023
|
|
005717081
|
|
kanchana
|
()
|
|
5
|
ELLAPURAM
|
TN-02-013-027-027/95-A
(Mambalam)
|
2902013000NRG23240320233354729
|
25/03/2023
|
pariyamala
|
2902013WL077656
|
pariyamala
|
00078
|
CNRB0001475
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005717081
|
|
pariyamala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5060
|
5060
|
|
|
|
|
|
|
|