|
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-02-013-024-024/238-A
(Malandur)
|
2902013000NRG23220820221362428
|
22/08/2022
|
annakili
|
2902013WL033848
|
annakili
|
00078
|
CNRB0001475
|
1050
|
1050
|
Processed
|
01/09/2022
|
|
020844912
|
|
annakili
|
()
|
|
2
|
ELLAPURAM
|
TN-02-013-024-024/263-A
(Malandur)
|
2902013000NRG23220820221362438
|
22/08/2022
|
RAJESHWARI
|
2902013WL033848
|
RAJESHWARI
|
00078
|
CNRB0001475
|
1050
|
1050
|
Processed
|
01/09/2022
|
|
020844912
|
|
RAJESHWARI
|
()
|
|
3
|
ELLAPURAM
|
TN-02-013-024-024/269-A
(Malandur)
|
2902013000NRG23220820221362442
|
22/08/2022
|
savithri
|
2902013WL033848
|
savithri
|
00078
|
CNRB0001475
|
1050
|
1050
|
Processed
|
01/09/2022
|
|
020844912
|
|
savithri
|
()
|
|
4
|
ELLAPURAM
|
TN-02-013-024-024/521-A
(Malandur)
|
2902013000NRG23220820221362451
|
22/08/2022
|
Latha
|
2902013WL033848
|
Latha
|
00078
|
CNRB0001475
|
630
|
630
|
Processed
|
01/09/2022
|
|
020844912
|
|
Latha
|
()
|
|
5
|
ELLAPURAM
|
TN-02-013-024-024/522
(Malandur)
|
2902013000NRG23220820221362452
|
22/08/2022
|
Kala
|
2902013WL033848
|
Kala
|
00078
|
CNRB0001475
|
1050
|
1050
|
Processed
|
01/09/2022
|
|
020844912
|
|
Kala
|
()
|
|
6
|
ELLAPURAM
|
TN-02-013-024-024/574-A
(Malandur)
|
2902013000NRG23220820221362455
|
22/08/2022
|
Nagajothi
|
2902013WL033848
|
Nagajothi
|
00078
|
CNRB0001475
|
840
|
840
|
Processed
|
01/09/2022
|
|
020844912
|
|
Nagajothi
|
()
|
|
7
|
ELLAPURAM
|
TN-02-013-024-024/575-A
(Malandur)
|
2902013000NRG23220820221362456
|
22/08/2022
|
Samundishwari
|
2902013WL033848
|
Samundishwari
|
00078
|
CNRB0001475
|
1050
|
1050
|
Processed
|
01/09/2022
|
|
020844912
|
|
Samundishwari
|
()
|
|
8
|
ELLAPURAM
|
TN-02-013-024-024/597-A
(Malandur)
|
2902013000NRG23220820221362457
|
22/08/2022
|
Muniyammal
|
2902013WL033848
|
Muniyammal
|
00078
|
CNRB0001475
|
840
|
840
|
Processed
|
01/09/2022
|
|
020844912
|
|
Muniyammal
|
()
|
|
9
|
ELLAPURAM
|
TN-02-013-024-024/600-A
(Malandur)
|
2902013000NRG23220820221362458
|
22/08/2022
|
Vani
|
2902013WL033848
|
Vani
|
00078
|
CNRB0001475
|
1050
|
1050
|
Processed
|
01/09/2022
|
|
020844912
|
|
Vani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8610
|
8610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8610
|
8610
|
|
|
|
|
|
|
|