|
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-02-013-024-024/342-A
(Malandur)
|
2902013000NRG23291220222569962
|
29/12/2022
|
LAKSHMIYAMMAL
|
2902013WL063070
|
LAKSHMIYAMMAL
|
00078
|
CNRB0001475
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255102
|
|
LAKSHMIYAMMAL
|
()
|
|
2
|
ELLAPURAM
|
TN-02-013-024-024/349-A
(Malandur)
|
2902013000NRG23291220222569963
|
29/12/2022
|
gowri
|
2902013WL063070
|
gowri
|
00078
|
CNRB0001475
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255102
|
|
gowri
|
()
|
|
3
|
ELLAPURAM
|
TN-02-013-024-024/381-A
(Malandur)
|
2902013000NRG23291220222569969
|
29/12/2022
|
sasi
|
2902013WL063070
|
sasi
|
00078
|
CNRB0001475
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255102
|
|
sasi
|
()
|
|
4
|
ELLAPURAM
|
TN-02-013-024-024/557-A
(Malandur)
|
2902013000NRG23291220222569984
|
29/12/2022
|
Makeshwari
|
2902013WL063070
|
Makeshwari
|
00078
|
CNRB0001475
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255102
|
|
Makeshwari
|
()
|
|
5
|
ELLAPURAM
|
TN-02-013-024-024/608-A
(Malandur)
|
2902013000NRG23291220222569994
|
29/12/2022
|
Sowndari
|
2902013WL063070
|
Sowndari
|
00078
|
CNRB0001475
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255102
|
|
Sowndari
|
()
|
|
6
|
ELLAPURAM
|
TN-02-013-024-024/622-A
(Malandur)
|
2902013000NRG23291220222569995
|
29/12/2022
|
Lakshmi
|
2902013WL063070
|
Lakshmi
|
00078
|
CNRB0001475
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255102
|
|
Lakshmi
|
()
|
|
7
|
ELLAPURAM
|
TN-02-013-024-024/623-A
(Malandur)
|
2902013000NRG23291220222569996
|
29/12/2022
|
Muniammal
|
2902013WL063070
|
Muniammal
|
00078
|
CNRB0001475
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255102
|
|
Muniammal
|
()
|
|
8
|
ELLAPURAM
|
TN-02-013-024-024/76-A
(Malandur)
|
2902013000NRG23291220222569998
|
29/12/2022
|
SOLAI
|
2902013WL063070
|
SOLAI
|
00078
|
CNRB0001475
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255102
|
|
SOLAI
|
()
|
|
9
|
ELLAPURAM
|
TN-02-013-024-024/85-A
(Malandur)
|
2902013000NRG23291220222569999
|
29/12/2022
|
ambika
|
2902013WL063070
|
ambika
|
00078
|
CNRB0001475
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255102
|
|
ambika
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11880
|
11880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11880
|
11880
|
|
|
|
|
|
|
|