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-02-013-035-035/103-A (Punnapakkam)
|
2902013000NRG23160320233227083
|
17/03/2023
|
Chandresan
|
2902013WL074865
|
Chandresan
|
00078
|
CNRB0001475
|
690
|
690
|
Processed
|
30/03/2023
|
|
025730086
|
|
Chandresan
|
()
|
2
|
ELLAPURAM
|
TN-02-013-035-035/29-A (Punnapakkam)
|
2902013000NRG23160320233227100
|
17/03/2023
|
Sarasu
|
2902013WL074865
|
Sarasu
|
00078
|
CNRB0001475
|
230
|
230
|
Processed
|
30/03/2023
|
|
025730086
|
|
Sarasu
|
()
|
3
|
ELLAPURAM
|
TN-02-013-035-035/51-A (Punnapakkam)
|
2902013000NRG23160320233227121
|
17/03/2023
|
Uma
|
2902013WL074865
|
Uma
|
00078
|
CNRB0001475
|
230
|
230
|
Processed
|
30/03/2023
|
|
025730086
|
|
Uma
|
()
|
4
|
ELLAPURAM
|
TN-02-013-035-035/559-A (Punnapakkam)
|
2902013000NRG23160320233227127
|
17/03/2023
|
Varalakshmi
|
2902013WL074865
|
Varalakshmi
|
00078
|
CNRB0001475
|
460
|
460
|
Processed
|
30/03/2023
|
|
025730086
|
|
Varalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1610
|
1610
|
|
|
|
|
|
|
|