|
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-02-013-039-001/883-A
(Sembedu)
|
2902013000NRG23170920221646488
|
17/09/2022
|
Deepa
|
2902013WL040853
|
Deepa
|
00078
|
CNRB0001475
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858023
|
|
Deepa
|
()
|
|
2
|
ELLAPURAM
|
TN-02-013-039-001/884-A
(Sembedu)
|
2902013000NRG23170920221646489
|
17/09/2022
|
Shobana
|
2902013WL040853
|
Shobana
|
00078
|
CNRB0001475
|
440
|
440
|
Processed
|
14/10/2022
|
|
035858023
|
|
Shobana
|
()
|
|
3
|
ELLAPURAM
|
TN-02-013-039-001/899-A
(Sembedu)
|
2902013000NRG23170920221646490
|
17/09/2022
|
Deepa
|
2902013WL040853
|
Deepa
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858023
|
|
Deepa
|
()
|
|
4
|
ELLAPURAM
|
TN-02-013-039-001/912-A
(Sembedu)
|
2902013000NRG23170920221646493
|
17/09/2022
|
suntiha
|
2902013WL040853
|
suntiha
|
00078
|
CNRB0001475
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858023
|
|
suntiha
|
()
|
|
5
|
ELLAPURAM
|
TN-02-013-039-001/930-A
(Sembedu)
|
2902013000NRG23170920221646494
|
17/09/2022
|
Selvi
|
2902013WL040853
|
Selvi
|
00078
|
CNRB0001475
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858023
|
|
Selvi
|
()
|
|
6
|
ELLAPURAM
|
TN-02-013-039-001/960-A
(Sembedu)
|
2902013000NRG23170920221646495
|
17/09/2022
|
Durga
|
2902013WL040853
|
Durga
|
00078
|
CNRB0001475
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858023
|
|
Durga
|
()
|
|
7
|
ELLAPURAM
|
TN-02-013-039-001/961-A
(Sembedu)
|
2902013000NRG23170920221646496
|
17/09/2022
|
Shobana
|
2902013WL040853
|
Shobana
|
00078
|
CNRB0001475
|
440
|
440
|
Processed
|
14/10/2022
|
|
035858023
|
|
Shobana
|
()
|
|
8
|
ELLAPURAM
|
TN-02-013-039-001/969-A
(Sembedu)
|
2902013000NRG23170920221646497
|
17/09/2022
|
Lalitha
|
2902013WL040853
|
Lalitha
|
00078
|
CNRB0001475
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858023
|
|
Lalitha
|
()
|
|
9
|
ELLAPURAM
|
TN-02-013-039-001/970-A
(Sembedu)
|
2902013000NRG23170920221646498
|
17/09/2022
|
Jaya
|
2902013WL040853
|
Jaya
|
00078
|
CNRB0001475
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858023
|
|
Jaya
|
()
|
|
10
|
ELLAPURAM
|
TN-02-013-039-002/800-A
(Sembedu)
|
2902013000NRG23170920221646499
|
17/09/2022
|
Kantha
|
2902013WL040853
|
Kantha
|
00078
|
CNRB0001475
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858023
|
|
Kantha
|
()
|
|
11
|
ELLAPURAM
|
TN-02-013-039-039/362-A
(Sembedu)
|
2902013000NRG23170920221646520
|
17/09/2022
|
devi
|
2902013WL040853
|
devi
|
00078
|
CNRB0001475
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858023
|
|
devi
|
()
|
|
12
|
ELLAPURAM
|
TN-02-013-039-039/503-A
(Sembedu)
|
2902013000NRG23170920221646536
|
17/09/2022
|
SAKUNTHALA
|
2902013WL040853
|
SAKUNTHALA
|
00078
|
CNRB0001475
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858023
|
|
SAKUNTHALA
|
()
|
|
13
|
ELLAPURAM
|
TN-02-013-039-039/676-a
(Sembedu)
|
2902013000NRG23170920221646541
|
17/09/2022
|
Santhanalakshmi
|
2902013WL040853
|
Santhanalakshmi
|
00078
|
CNRB0001475
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858023
|
|
Santhanalakshmi
|
()
|
|
14
|
ELLAPURAM
|
TN-02-013-039-039/708-A
(Sembedu)
|
2902013000NRG23170920221646542
|
17/09/2022
|
Jamuna
|
2902013WL040853
|
Jamuna
|
00078
|
CNRB0001475
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858023
|
|
Jamuna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16060
|
16060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16060
|
16060
|
|
|
|
|
|
|
|