|
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-02-013-039-001/811-A
(Sembedu)
|
2902013000NRG23150720220923425
|
16/07/2022
|
Prema
|
2902013WL023931
|
Prema
|
00078
|
CNRB0001475
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734172
|
|
Prema
|
()
|
|
2
|
ELLAPURAM
|
TN-02-013-039-001/882-A
(Sembedu)
|
2902013000NRG23150720220923430
|
16/07/2022
|
Ezhilarasi
|
2902013WL023931
|
Ezhilarasi
|
00078
|
CNRB0001475
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734172
|
|
Ezhilarasi
|
()
|
|
3
|
ELLAPURAM
|
TN-02-013-039-001/908-A
(Sembedu)
|
2902013000NRG23150720220923431
|
16/07/2022
|
Chithra
|
2902013WL023931
|
Chithra
|
00078
|
CNRB0001475
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734172
|
|
Chithra
|
()
|
|
4
|
ELLAPURAM
|
TN-02-013-039-001/911-A
(Sembedu)
|
2902013000NRG23150720220923433
|
16/07/2022
|
BanuPriya
|
2902013WL023931
|
BanuPriya
|
00078
|
CNRB0001475
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734172
|
|
BanuPriya
|
()
|
|
5
|
ELLAPURAM
|
TN-02-013-039-001/919-A
(Sembedu)
|
2902013000NRG23150720220923434
|
16/07/2022
|
Selvi
|
2902013WL023931
|
Selvi
|
00078
|
CNRB0001475
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734172
|
|
Selvi
|
()
|
|
6
|
ELLAPURAM
|
TN-02-013-039-001/937-A
(Sembedu)
|
2902013000NRG23150720220923435
|
16/07/2022
|
Abirami
|
2902013WL023931
|
Abirami
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734172
|
|
Abirami
|
()
|
|
7
|
ELLAPURAM
|
TN-02-013-039-039/718-A
(Sembedu)
|
2902013000NRG23150720220923484
|
16/07/2022
|
Mohanasundhari
|
2902013WL023931
|
Mohanasundhari
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734172
|
|
Mohanasundhari
|
()
|
|
8
|
ELLAPURAM
|
TN-02-013-039-039/723-A
(Sembedu)
|
2902013000NRG23150720220923485
|
16/07/2022
|
VASANTHI
|
2902013WL023931
|
VASANTHI
|
00078
|
CNRB0001475
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734172
|
|
VASANTHI
|
()
|
|
9
|
ELLAPURAM
|
TN-02-013-039-039/724-A
(Sembedu)
|
2902013000NRG23150720220923486
|
16/07/2022
|
BALAMBIKA
|
2902013WL023931
|
BALAMBIKA
|
00078
|
CNRB0001475
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734172
|
|
BALAMBIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12480
|
12480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12480
|
12480
|
|
|
|
|
|
|
|