|
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-02-013-024-024/254-A
(Malandur)
|
2902013000NRG22010420223155814
|
04/04/2022
|
Sandiya
|
2902013WL072841
|
Sandiya
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
Sandiya
|
()
|
|
2
|
ELLAPURAM
|
TN-02-013-024-024/263-A
(Malandur)
|
2902013000NRG22010420223155817
|
04/04/2022
|
RAJESHWARI
|
2902013WL072841
|
RAJESHWARI
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520398
|
|
RAJESHWARI
|
()
|
|
3
|
ELLAPURAM
|
TN-02-013-024-024/521-A
(Malandur)
|
2902013000NRG22010420223155823
|
04/04/2022
|
Latha
|
2902013WL072841
|
Latha
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
Latha
|
()
|
|
4
|
ELLAPURAM
|
TN-02-013-024-024/522
(Malandur)
|
2902013000NRG22010420223155824
|
04/04/2022
|
Kala
|
2902013WL072841
|
Kala
|
00078
|
CNRB0001475
|
200
|
200
|
Processed
|
05/05/2022
|
|
020520398
|
|
Kala
|
()
|
|
5
|
ELLAPURAM
|
TN-02-013-024-024/574-A
(Malandur)
|
2902013000NRG22010420223155827
|
04/04/2022
|
Nagajothi
|
2902013WL072841
|
Nagajothi
|
00078
|
CNRB0001475
|
800
|
800
|
Processed
|
05/05/2022
|
|
020520398
|
|
Nagajothi
|
()
|
|
6
|
ELLAPURAM
|
TN-02-013-024-024/575-A
(Malandur)
|
2902013000NRG22010420223155828
|
04/04/2022
|
Samundishwari
|
2902013WL072841
|
Samundishwari
|
00078
|
CNRB0001475
|
600
|
600
|
Processed
|
05/05/2022
|
|
020520398
|
|
Samundishwari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5000
|
5000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5000
|
5000
|
|
|
|
|
|
|
|