|
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-02-013-021-021/121-A
(Kalpattu)
|
2902013000NRG23261120222309255
|
28/11/2022
|
Anu
|
2902013WL057091
|
Anu
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441123
|
|
Anu
|
()
|
|
2
|
ELLAPURAM
|
TN-02-013-021-021/558-A
(Kalpattu)
|
2902013000NRG23261120222309263
|
28/11/2022
|
Sathiya
|
2902013WL057091
|
Sathiya
|
00078
|
CNRB0001475
|
960
|
960
|
Processed
|
09/12/2022
|
|
026441123
|
|
Sathiya
|
()
|
|
3
|
ELLAPURAM
|
TN-02-013-021-021/573-A
(Kalpattu)
|
2902013000NRG23261120222309264
|
28/11/2022
|
Saranya
|
2902013WL057091
|
Saranya
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441123
|
|
Saranya
|
()
|
|
4
|
ELLAPURAM
|
TN-02-013-021-021/656-A
(Kalpattu)
|
2902013000NRG23261120222309265
|
28/11/2022
|
Samundishwarai
|
2902013WL057091
|
Samundishwarai
|
00078
|
CNRB0001475
|
960
|
960
|
Processed
|
09/12/2022
|
|
026441123
|
|
Samundishwarai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4320
|
4320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4320
|
4320
|
|
|
|
|
|
|
|