|
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-02-013-008-008/279-A
(Azlinjivaakkam)
|
2902013000NRG23050920221554584
|
05/09/2022
|
Rani
|
2902013WL038239
|
Rani
|
00078
|
CNRB0001475
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858191
|
|
Rani
|
()
|
|
2
|
ELLAPURAM
|
TN-02-013-008-008/318-A
(Azlinjivaakkam)
|
2902013000NRG23050920221554592
|
05/09/2022
|
Usha
|
2902013WL038239
|
Usha
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858191
|
|
Usha
|
()
|
|
3
|
ELLAPURAM
|
TN-02-013-008-008/320-A
(Azlinjivaakkam)
|
2902013000NRG23050920221554594
|
05/09/2022
|
Sensammal
|
2902013WL038239
|
Sensammal
|
00078
|
CNRB0001475
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858191
|
|
Sensammal
|
()
|
|
4
|
ELLAPURAM
|
TN-02-013-008-008/371-A
(Azlinjivaakkam)
|
2902013000NRG23050920221554600
|
05/09/2022
|
Pramila
|
2902013WL038239
|
Pramila
|
00078
|
CNRB0001475
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
035858191
|
|
Pramila
|
()
|
|
5
|
ELLAPURAM
|
TN-02-013-008-008/381-A
(Azlinjivaakkam)
|
2902013000NRG23050920221554601
|
05/09/2022
|
Saradha
|
2902013WL038239
|
Saradha
|
00078
|
CNRB0001475
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858191
|
|
Saradha
|
()
|
|
6
|
ELLAPURAM
|
TN-02-013-008-008/382-A
(Azlinjivaakkam)
|
2902013000NRG23050920221554602
|
05/09/2022
|
Ramachandran
|
2902013WL038239
|
Ramachandran
|
00078
|
CNRB0001475
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858191
|
|
Ramachandran
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6404
|
6404
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6404
|
6404
|
|
|
|
|
|
|
|