|
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-02-013-042-001/342-A
(Sethupakkam)
|
2902013000NRG23090920221582309
|
12/09/2022
|
KANAGA
|
2902013WL039025
|
KANAGA
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857992
|
|
KANAGA
|
()
|
|
2
|
ELLAPURAM
|
TN-02-013-042-042/247-a
(Sethupakkam)
|
2902013000NRG23090920221582312
|
12/09/2022
|
GANGA
|
2902013WL039025
|
GANGA
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857992
|
|
GANGA
|
()
|
|
3
|
ELLAPURAM
|
TN-02-013-042-042/397-A
(Sethupakkam)
|
2902013000NRG23090920221582316
|
12/09/2022
|
Sudha
|
2902013WL039025
|
Sudha
|
00078
|
CNRB0001475
|
400
|
400
|
Processed
|
14/10/2022
|
|
035857992
|
|
Sudha
|
()
|
|
4
|
ELLAPURAM
|
TN-02-013-042-042/418-A
(Sethupakkam)
|
2902013000NRG23090920221582317
|
12/09/2022
|
Lavanya
|
2902013WL039025
|
Lavanya
|
00078
|
CNRB0001475
|
400
|
400
|
Processed
|
14/10/2022
|
|
035857992
|
|
Lavanya
|
()
|
|
5
|
ELLAPURAM
|
TN-02-013-042-042/423-A
(Sethupakkam)
|
2902013000NRG23090920221582319
|
12/09/2022
|
SANGEETHA
|
2902013WL039025
|
SANGEETHA
|
00078
|
CNRB0001475
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857992
|
|
SANGEETHA
|
()
|
|
6
|
ELLAPURAM
|
TN-02-013-042-043/370-A
(Sethupakkam)
|
2902013000NRG23090920221582322
|
12/09/2022
|
SHAMILA
|
2902013WL039025
|
SHAMILA
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857992
|
|
SHAMILA
|
()
|
|
7
|
ELLAPURAM
|
TN-02-013-042-043/400-A
(Sethupakkam)
|
2902013000NRG23090920221582323
|
12/09/2022
|
Pavithra
|
2902013WL039025
|
Pavithra
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857992
|
|
Pavithra
|
()
|
|
8
|
ELLAPURAM
|
TN-02-013-042-043/450-A
(Sethupakkam)
|
2902013000NRG23090920221582324
|
12/09/2022
|
RAMYA
|
2902013WL039025
|
RAMYA
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857992
|
|
RAMYA
|
()
|
|
9
|
ELLAPURAM
|
TN-02-013-042-043/453-A
(Sethupakkam)
|
2902013000NRG23090920221582325
|
12/09/2022
|
SATHYA
|
2902013WL039025
|
SATHYA
|
00078
|
CNRB0001475
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857992
|
|
SATHYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8200
|
8200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8200
|
8200
|
|
|
|
|
|
|
|