|
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-02-013-042-042/249-a
(Sethupakkam)
|
2902013000NRG23130120232721929
|
13/01/2023
|
devi
|
2902013WL066404
|
devi
|
00078
|
CNRB0001475
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037269405
|
|
devi
|
()
|
|
2
|
ELLAPURAM
|
TN-02-013-042-042/409-A
(Sethupakkam)
|
2902013000NRG23130120232721955
|
13/01/2023
|
Nila
|
2902013WL066404
|
Nila
|
00078
|
CNRB0001475
|
900
|
900
|
Processed
|
02/02/2023
|
|
037269405
|
|
Nila
|
()
|
|
3
|
ELLAPURAM
|
TN-02-013-042-042/419-A
(Sethupakkam)
|
2902013000NRG23130120232721956
|
13/01/2023
|
Kokila
|
2902013WL066404
|
Kokila
|
00078
|
CNRB0001475
|
900
|
900
|
Processed
|
02/02/2023
|
|
037269405
|
|
Kokila
|
()
|
|
4
|
ELLAPURAM
|
TN-02-013-042-042/47-A
(Sethupakkam)
|
2902013000NRG23130120232721963
|
13/01/2023
|
Dhavamani
|
2902013WL066404
|
Dhavamani
|
00078
|
CNRB0001475
|
720
|
720
|
Processed
|
02/02/2023
|
|
037269405
|
|
Dhavamani
|
()
|
|
5
|
ELLAPURAM
|
TN-02-013-042-043/335-A
(Sethupakkam)
|
2902013000NRG23130120232721992
|
13/01/2023
|
VASANTHAKUMARI
|
2902013WL066404
|
VASANTHAKUMARI
|
00078
|
CNRB0001475
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037269405
|
|
VASANTHAKUMARI
|
()
|
|
6
|
ELLAPURAM
|
TN-02-013-042-043/437-A
(Sethupakkam)
|
2902013000NRG23130120232721999
|
13/01/2023
|
YOGALAKSHMI
|
2902013WL066404
|
YOGALAKSHMI
|
00078
|
CNRB0001475
|
900
|
900
|
Processed
|
02/02/2023
|
|
037269405
|
|
YOGALAKSHMI
|
()
|
|
7
|
ELLAPURAM
|
TN-02-013-042-043/460-A
(Sethupakkam)
|
2902013000NRG23130120232722004
|
13/01/2023
|
M Viji
|
2902013WL066404
|
M Viji
|
00078
|
CNRB0001475
|
540
|
540
|
Processed
|
02/02/2023
|
|
037269405
|
|
M Viji
|
()
|
|
8
|
ELLAPURAM
|
TN-02-013-042-043/462-A
(Sethupakkam)
|
2902013000NRG23130120232722005
|
13/01/2023
|
Jayanthi U
|
2902013WL066404
|
Jayanthi U
|
00078
|
CNRB0001475
|
540
|
540
|
Processed
|
02/02/2023
|
|
037269405
|
|
Jayanthi U
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6660
|
6660
|
|
|
|
|
|
|
|