|
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-02-013-035-035/197-A
(Punnapakkam)
|
2902013000NRG23160320233220066
|
17/03/2023
|
Bala
|
2902013WL074749
|
Bala
|
00078
|
CNRB0001475
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730086
|
|
Bala
|
()
|
|
2
|
ELLAPURAM
|
TN-02-013-035-035/278-A
(Punnapakkam)
|
2902013000NRG23160320233220080
|
17/03/2023
|
Pushpa
|
2902013WL074749
|
Pushpa
|
00078
|
CNRB0001475
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730086
|
|
Pushpa
|
()
|
|
3
|
ELLAPURAM
|
TN-02-013-035-035/29-A
(Punnapakkam)
|
2902013000NRG23160320233220085
|
17/03/2023
|
Sarasu
|
2902013WL074749
|
Sarasu
|
00078
|
CNRB0001475
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730086
|
|
Sarasu
|
()
|
|
4
|
ELLAPURAM
|
TN-02-013-035-035/301-A
(Punnapakkam)
|
2902013000NRG23160320233220089
|
17/03/2023
|
Dhanalaksmi
|
2902013WL074749
|
Dhanalaksmi
|
00078
|
CNRB0001475
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730086
|
|
Dhanalaksmi
|
()
|
|
5
|
ELLAPURAM
|
TN-02-013-035-035/4-A
(Punnapakkam)
|
2902013000NRG23160320233220100
|
17/03/2023
|
Rajalakshmi
|
2902013WL074749
|
Rajalakshmi
|
00078
|
CNRB0001475
|
230
|
230
|
Processed
|
30/03/2023
|
|
025730086
|
|
Rajalakshmi
|
()
|
|
6
|
ELLAPURAM
|
TN-02-013-035-035/427-A
(Punnapakkam)
|
2902013000NRG23160320233220104
|
17/03/2023
|
Manjula
|
2902013WL074749
|
Manjula
|
00078
|
CNRB0001475
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730086
|
|
Manjula
|
()
|
|
7
|
ELLAPURAM
|
TN-02-013-035-035/567-A
(Punnapakkam)
|
2902013000NRG23160320233220127
|
17/03/2023
|
Usha
|
2902013WL074749
|
Usha
|
00078
|
CNRB0001475
|
690
|
690
|
Processed
|
30/03/2023
|
|
025730086
|
|
Usha
|
()
|
|
8
|
ELLAPURAM
|
TN-02-013-035-035/580-A
(Punnapakkam)
|
2902013000NRG23160320233220129
|
17/03/2023
|
Velvizhi
|
2902013WL074749
|
Velvizhi
|
00078
|
CNRB0001475
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730086
|
|
Velvizhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8280
|
8280
|
|
|
|
|
|
|
|