|
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-02-013-039-001/109-A
(Sembedu)
|
2902013000NRG23211020221959417
|
21/10/2022
|
Muniyammal
|
2902013WL048192
|
Muniyammal
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
05/11/2022
|
|
015710940
|
|
Muniyammal
|
()
|
|
2
|
ELLAPURAM
|
TN-02-013-039-001/885-A
(Sembedu)
|
2902013000NRG23211020221959423
|
21/10/2022
|
Rajeshwari
|
2902013WL048192
|
Rajeshwari
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
05/11/2022
|
|
015710940
|
|
Rajeshwari
|
()
|
|
3
|
ELLAPURAM
|
TN-02-013-039-001/887-A
(Sembedu)
|
2902013000NRG23211020221959425
|
21/10/2022
|
Premavathy
|
2902013WL048192
|
Premavathy
|
00078
|
CNRB0001475
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710940
|
|
Premavathy
|
()
|
|
4
|
ELLAPURAM
|
TN-02-013-039-001/913-A
(Sembedu)
|
2902013000NRG23211020221959426
|
21/10/2022
|
Hemavathy
|
2902013WL048192
|
Hemavathy
|
00078
|
CNRB0001475
|
660
|
660
|
Processed
|
05/11/2022
|
|
015710940
|
|
Hemavathy
|
()
|
|
5
|
ELLAPURAM
|
TN-02-013-039-001/920-A
(Sembedu)
|
2902013000NRG23211020221959427
|
21/10/2022
|
Muniyammal
|
2902013WL048192
|
Muniyammal
|
00078
|
CNRB0001475
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710940
|
|
Muniyammal
|
()
|
|
6
|
ELLAPURAM
|
TN-02-013-039-001/921-A
(Sembedu)
|
2902013000NRG23211020221959428
|
21/10/2022
|
Mahalakshmi
|
2902013WL048192
|
Mahalakshmi
|
00078
|
CNRB0001475
|
660
|
660
|
Processed
|
05/11/2022
|
|
015710940
|
|
Mahalakshmi
|
()
|
|
7
|
ELLAPURAM
|
TN-02-013-039-001/924-A
(Sembedu)
|
2902013000NRG23211020221959429
|
21/10/2022
|
Parimala
|
2902013WL048192
|
Parimala
|
00078
|
CNRB0001475
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710940
|
|
Parimala
|
()
|
|
8
|
ELLAPURAM
|
TN-02-013-039-001/939-A
(Sembedu)
|
2902013000NRG23211020221959430
|
21/10/2022
|
Bhavani
|
2902013WL048192
|
Bhavani
|
00078
|
CNRB0001475
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015710940
|
|
Bhavani
|
()
|
|
9
|
ELLAPURAM
|
TN-02-013-039-001/941-A
(Sembedu)
|
2902013000NRG23211020221959431
|
21/10/2022
|
Ranjitha
|
2902013WL048192
|
Ranjitha
|
00078
|
CNRB0001475
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015710940
|
|
Ranjitha
|
()
|
|
10
|
ELLAPURAM
|
TN-02-013-039-001/972-A
(Sembedu)
|
2902013000NRG23211020221959432
|
21/10/2022
|
sriramalu
|
2902013WL048192
|
sriramalu
|
00078
|
CNRB0001475
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015710940
|
|
sriramalu
|
()
|
|
11
|
ELLAPURAM
|
TN-02-013-039-001/976-A
(Sembedu)
|
2902013000NRG23211020221959433
|
21/10/2022
|
Gayathiri
|
2902013WL048192
|
Gayathiri
|
00078
|
CNRB0001475
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015710940
|
|
Gayathiri
|
()
|
|
12
|
ELLAPURAM
|
TN-02-013-039-001/978-A
(Sembedu)
|
2902013000NRG23211020221959434
|
21/10/2022
|
Lakshmi
|
2902013WL048192
|
Lakshmi
|
00078
|
CNRB0001475
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015710940
|
|
Lakshmi
|
()
|
|
13
|
ELLAPURAM
|
TN-02-013-039-002/901-A
(Sembedu)
|
2902013000NRG23211020221959437
|
21/10/2022
|
Revathi
|
2902013WL048192
|
Revathi
|
00078
|
CNRB0001475
|
440
|
440
|
Processed
|
05/11/2022
|
|
015710940
|
|
Revathi
|
()
|
|
14
|
ELLAPURAM
|
TN-02-013-039-002/904-A
(Sembedu)
|
2902013000NRG23211020221959438
|
21/10/2022
|
Selvi
|
2902013WL048192
|
Selvi
|
00078
|
CNRB0001475
|
660
|
660
|
Processed
|
05/11/2022
|
|
015710940
|
|
Selvi
|
()
|
|
15
|
ELLAPURAM
|
TN-02-013-039-039/131-A
(Sembedu)
|
2902013000NRG23211020221959443
|
21/10/2022
|
Jothi
|
2902013WL048192
|
Jothi
|
00078
|
CNRB0001475
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710940
|
|
Jothi
|
()
|
|
16
|
ELLAPURAM
|
TN-02-013-039-039/579-A
(Sembedu)
|
2902013000NRG23211020221959448
|
21/10/2022
|
mohan
|
2902013WL048192
|
mohan
|
00078
|
CNRB0001475
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015710940
|
|
mohan
|
()
|
|
17
|
ELLAPURAM
|
TN-02-013-039-039/591-A
(Sembedu)
|
2902013000NRG23211020221959455
|
21/10/2022
|
Amala
|
2902013WL048192
|
Amala
|
00078
|
CNRB0001475
|
440
|
440
|
Processed
|
05/11/2022
|
|
015710940
|
|
Amala
|
()
|
|
18
|
ELLAPURAM
|
TN-02-013-039-039/607-A
(Sembedu)
|
2902013000NRG23211020221959465
|
21/10/2022
|
kamalakanni
|
2902013WL048192
|
kamalakanni
|
00078
|
CNRB0001475
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015710940
|
|
kamalakanni
|
()
|
|
19
|
ELLAPURAM
|
TN-02-013-039-039/609-A
(Sembedu)
|
2902013000NRG23211020221959467
|
21/10/2022
|
Deepika
|
2902013WL048192
|
Deepika
|
00078
|
CNRB0001475
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710940
|
|
Deepika
|
()
|
|
20
|
ELLAPURAM
|
TN-02-013-039-039/628-A
(Sembedu)
|
2902013000NRG23211020221959473
|
21/10/2022
|
SAGUNTHALA
|
2902013WL048192
|
SAGUNTHALA
|
00078
|
CNRB0001475
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710940
|
|
SAGUNTHALA
|
()
|
|
21
|
ELLAPURAM
|
TN-02-013-039-039/638-a
(Sembedu)
|
2902013000NRG23211020221959475
|
21/10/2022
|
mala
|
2902013WL048192
|
mala
|
00078
|
CNRB0001475
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710940
|
|
mala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21560
|
21560
|
|
|
|
|
|
|
|
|
22
|
ELLAPURAM
|
TN-02-013-039-001/886-A
(Sembedu)
|
2902013000NRG23211020221959424
|
21/10/2022
|
Pooni
|
2902013WL048192
|
Pooni
|
00078
|
CNRB0003764
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710940
|
|
Pooni
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22660
|
22660
|
|
|
|
|
|
|
|