|
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-02-013-039-001/773-A
(Sembedu)
|
2902013000NRG23040720220803962
|
04/07/2022
|
Lakshmi
|
2902013WL020886
|
Lakshmi
|
00078
|
CNRB0001475
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
Lakshmi
|
()
|
|
2
|
ELLAPURAM
|
TN-02-013-039-001/821-A
(Sembedu)
|
2902013000NRG23040720220803965
|
04/07/2022
|
Amutha
|
2902013WL020886
|
Amutha
|
00078
|
CNRB0001475
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
Amutha
|
()
|
|
3
|
ELLAPURAM
|
TN-02-013-039-039/159-A
(Sembedu)
|
2902013000NRG23040720220803975
|
04/07/2022
|
Revathi
|
2902013WL020886
|
Revathi
|
00078
|
CNRB0001475
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
Revathi
|
()
|
|
4
|
ELLAPURAM
|
TN-02-013-039-039/197-A
(Sembedu)
|
2902013000NRG23040720220803985
|
04/07/2022
|
rani
|
2902013WL020886
|
rani
|
00078
|
CNRB0001475
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
rani
|
()
|
|
5
|
ELLAPURAM
|
TN-02-013-039-039/303-A
(Sembedu)
|
2902013000NRG23040720220804001
|
04/07/2022
|
karpagam
|
2902013WL020886
|
karpagam
|
00078
|
CNRB0001475
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
karpagam
|
()
|
|
6
|
ELLAPURAM
|
TN-02-013-039-039/320-A
(Sembedu)
|
2902013000NRG23040720220804004
|
04/07/2022
|
gowri
|
2902013WL020886
|
gowri
|
00078
|
CNRB0001475
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
gowri
|
()
|
|
7
|
ELLAPURAM
|
TN-02-013-039-039/381-A
(Sembedu)
|
2902013000NRG23040720220804017
|
04/07/2022
|
sundharam
|
2902013WL020886
|
sundharam
|
00078
|
CNRB0001475
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
sundharam
|
()
|
|
8
|
ELLAPURAM
|
TN-02-013-039-039/656-A
(Sembedu)
|
2902013000NRG23040720220804030
|
04/07/2022
|
MALLIGA
|
2902013WL020886
|
MALLIGA
|
00078
|
CNRB0001475
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
MALLIGA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10560
|
10560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10560
|
10560
|
|
|
|
|
|
|
|