|
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-02-013-035-035/171-A
(Punnapakkam)
|
2902013000NRG23121120222187823
|
14/11/2022
|
Jothy
|
2902013WL053781
|
Jothy
|
00078
|
CNRB0001475
|
920
|
920
|
Processed
|
19/11/2022
|
|
008138233
|
|
Jothy
|
()
|
|
2
|
ELLAPURAM
|
TN-02-013-035-035/186-A
(Punnapakkam)
|
2902013000NRG23121120222187825
|
14/11/2022
|
Rajeshwari
|
2902013WL053781
|
Rajeshwari
|
00078
|
CNRB0001475
|
920
|
920
|
Processed
|
19/11/2022
|
|
008138233
|
|
Rajeshwari
|
()
|
|
3
|
ELLAPURAM
|
TN-02-013-035-035/311-A
(Punnapakkam)
|
2902013000NRG23121120222187828
|
14/11/2022
|
Parimala
|
2902013WL053781
|
Parimala
|
00078
|
CNRB0001475
|
690
|
690
|
Processed
|
19/11/2022
|
|
008138233
|
|
Parimala
|
()
|
|
4
|
ELLAPURAM
|
TN-02-013-035-035/535-A
(Punnapakkam)
|
2902013000NRG23121120222187844
|
14/11/2022
|
surya
|
2902013WL053781
|
surya
|
00078
|
CNRB0001475
|
920
|
920
|
Processed
|
19/11/2022
|
|
008138233
|
|
surya
|
()
|
|
5
|
ELLAPURAM
|
TN-02-013-035-035/544-A
(Punnapakkam)
|
2902013000NRG23121120222187845
|
14/11/2022
|
Umamaheshwari
|
2902013WL053781
|
Umamaheshwari
|
00078
|
CNRB0001475
|
920
|
920
|
Processed
|
19/11/2022
|
|
008138233
|
|
Umamaheshwari
|
()
|
|
6
|
ELLAPURAM
|
TN-02-013-035-035/560-A
(Punnapakkam)
|
2902013000NRG23121120222187846
|
14/11/2022
|
Sambath
|
2902013WL053781
|
Sambath
|
00078
|
CNRB0001475
|
460
|
460
|
Processed
|
19/11/2022
|
|
008138233
|
|
Sambath
|
()
|
|
7
|
ELLAPURAM
|
TN-02-013-035-035/579-A
(Punnapakkam)
|
2902013000NRG23121120222187847
|
14/11/2022
|
Shamala
|
2902013WL053781
|
Shamala
|
00078
|
CNRB0001475
|
690
|
690
|
Processed
|
19/11/2022
|
|
008138233
|
|
Shamala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5520
|
5520
|
|
|
|
|
|
|
|