|
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-02-013-027-027/112-A
(Mambalam)
|
2902013000NRG23291220222570285
|
29/12/2022
|
bathma
|
2902013WL063079
|
bathma
|
00078
|
CNRB0001475
|
220
|
220
|
Processed
|
06/02/2023
|
|
017255102
|
|
bathma
|
()
|
|
2
|
ELLAPURAM
|
TN-02-013-027-027/286-A
(Mambalam)
|
2902013000NRG23291220222570301
|
29/12/2022
|
Manjula
|
2902013WL063079
|
Manjula
|
00078
|
CNRB0001475
|
440
|
440
|
Processed
|
06/02/2023
|
|
017255102
|
|
Manjula
|
()
|
|
3
|
ELLAPURAM
|
TN-02-013-027-027/31-A
(Mambalam)
|
2902013000NRG23291220222570305
|
29/12/2022
|
jaysetra
|
2902013WL063079
|
jaysetra
|
00078
|
CNRB0001475
|
440
|
440
|
Processed
|
06/02/2023
|
|
017255102
|
|
jaysetra
|
()
|
|
4
|
ELLAPURAM
|
TN-02-013-027-027/76-A
(Mambalam)
|
2902013000NRG23291220222570325
|
29/12/2022
|
shanthi
|
2902013WL063079
|
shanthi
|
00078
|
CNRB0001475
|
220
|
220
|
Processed
|
06/02/2023
|
|
017255102
|
|
shanthi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1320
|
1320
|
|
|
|
|
|
|
|