|
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-02-013-039-001/924-A
(Sembedu)
|
2902013000NRG23080720220858864
|
09/07/2022
|
Parimala
|
2902013WL022359
|
Parimala
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
15/07/2022
|
|
030529590
|
|
Parimala
|
()
|
|
2
|
ELLAPURAM
|
TN-02-013-039-039/113-A
(Sembedu)
|
2902013000NRG23080720220858870
|
09/07/2022
|
patummal
|
2902013WL022359
|
patummal
|
00078
|
CNRB0001475
|
1100
|
1100
|
Processed
|
15/07/2022
|
|
030529590
|
|
patummal
|
()
|
|
3
|
ELLAPURAM
|
TN-02-013-039-039/124-A
(Sembedu)
|
2902013000NRG23080720220858873
|
09/07/2022
|
Kanniammal
|
2902013WL022359
|
Kanniammal
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
15/07/2022
|
|
030529590
|
|
Kanniammal
|
()
|
|
4
|
ELLAPURAM
|
TN-02-013-039-039/141-A
(Sembedu)
|
2902013000NRG23080720220858881
|
09/07/2022
|
VENGATESAN
|
2902013WL022359
|
VENGATESAN
|
00078
|
CNRB0001475
|
220
|
220
|
Processed
|
15/07/2022
|
|
030529590
|
|
VENGATESAN
|
()
|
|
5
|
ELLAPURAM
|
TN-02-013-039-039/509-A
(Sembedu)
|
2902013000NRG23080720220858887
|
09/07/2022
|
markandayan
|
2902013WL022359
|
markandayan
|
00078
|
CNRB0001475
|
1100
|
1100
|
Processed
|
15/07/2022
|
|
030529590
|
|
markandayan
|
()
|
|
6
|
ELLAPURAM
|
TN-02-013-039-039/533-A
(Sembedu)
|
2902013000NRG23080720220858905
|
09/07/2022
|
ALAMELU
|
2902013WL022359
|
ALAMELU
|
00078
|
CNRB0001475
|
1100
|
1100
|
Processed
|
15/07/2022
|
|
030529590
|
|
ALAMELU
|
()
|
|
7
|
ELLAPURAM
|
TN-02-013-039-039/554-A
(Sembedu)
|
2902013000NRG23080720220858922
|
09/07/2022
|
cengammal
|
2902013WL022359
|
cengammal
|
00078
|
CNRB0001475
|
1100
|
1100
|
Processed
|
15/07/2022
|
|
030529590
|
|
cengammal
|
()
|
|
8
|
ELLAPURAM
|
TN-02-013-039-039/555-A
(Sembedu)
|
2902013000NRG23080720220858923
|
09/07/2022
|
sumathi
|
2902013WL022359
|
sumathi
|
00078
|
CNRB0001475
|
1100
|
1100
|
Processed
|
15/07/2022
|
|
030529590
|
|
sumathi
|
()
|
|
9
|
ELLAPURAM
|
TN-02-013-039-039/577-A
(Sembedu)
|
2902013000NRG23080720220858936
|
09/07/2022
|
Sarasvathi
|
2902013WL022359
|
Sarasvathi
|
00078
|
CNRB0001475
|
660
|
660
|
Processed
|
15/07/2022
|
|
030529590
|
|
Sarasvathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8140
|
8140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8140
|
8140
|
|
|
|
|
|
|
|