|
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-02-013-039-001/602-A
(Sembedu)
|
2902013000NRG23300720221100178
|
30/07/2022
|
Badhma
|
2902013WL028055
|
Badhma
|
00078
|
CNRB0001475
|
220
|
220
|
Processed
|
08/08/2022
|
|
018892528
|
|
Badhma
|
()
|
|
2
|
ELLAPURAM
|
TN-02-013-039-001/913-A
(Sembedu)
|
2902013000NRG23300720221100184
|
30/07/2022
|
Hemavathy
|
2902013WL028055
|
Hemavathy
|
00078
|
CNRB0001475
|
220
|
220
|
Processed
|
08/08/2022
|
|
018892528
|
|
Hemavathy
|
()
|
|
3
|
ELLAPURAM
|
TN-02-013-039-001/920-A
(Sembedu)
|
2902013000NRG23300720221100185
|
30/07/2022
|
Muniyammal
|
2902013WL028055
|
Muniyammal
|
00078
|
CNRB0001475
|
220
|
220
|
Processed
|
08/08/2022
|
|
018892528
|
|
Muniyammal
|
()
|
|
4
|
ELLAPURAM
|
TN-02-013-039-001/939-A
(Sembedu)
|
2902013000NRG23300720221100186
|
30/07/2022
|
Bhavani
|
2902013WL028055
|
Bhavani
|
00078
|
CNRB0001475
|
220
|
220
|
Processed
|
08/08/2022
|
|
018892528
|
|
Bhavani
|
()
|
|
5
|
ELLAPURAM
|
TN-02-013-039-002/901-A
(Sembedu)
|
2902013000NRG23300720221100189
|
30/07/2022
|
Revathi
|
2902013WL028055
|
Revathi
|
00078
|
CNRB0001475
|
220
|
220
|
Processed
|
08/08/2022
|
|
018892528
|
|
Revathi
|
()
|
|
6
|
ELLAPURAM
|
TN-02-013-039-002/904-A
(Sembedu)
|
2902013000NRG23300720221100190
|
30/07/2022
|
Selvi
|
2902013WL028055
|
Selvi
|
00078
|
CNRB0001475
|
220
|
220
|
Processed
|
08/08/2022
|
|
018892528
|
|
Selvi
|
()
|
|
7
|
ELLAPURAM
|
TN-02-013-039-039/579-A
(Sembedu)
|
2902013000NRG23300720221100193
|
30/07/2022
|
mohan
|
2902013WL028055
|
mohan
|
00078
|
CNRB0001475
|
440
|
440
|
Processed
|
08/08/2022
|
|
018892528
|
|
mohan
|
()
|
|
8
|
ELLAPURAM
|
TN-02-013-039-039/591-A
(Sembedu)
|
2902013000NRG23300720221100200
|
30/07/2022
|
Amala
|
2902013WL028055
|
Amala
|
00078
|
CNRB0001475
|
440
|
440
|
Processed
|
08/08/2022
|
|
018892528
|
|
Amala
|
()
|
|
9
|
ELLAPURAM
|
TN-02-013-039-039/609-A
(Sembedu)
|
2902013000NRG23300720221100212
|
30/07/2022
|
Deepika
|
2902013WL028055
|
Deepika
|
00078
|
CNRB0001475
|
440
|
440
|
Processed
|
08/08/2022
|
|
018892528
|
|
Deepika
|
()
|
|
10
|
ELLAPURAM
|
TN-02-013-039-039/626-A
(Sembedu)
|
2902013000NRG23300720221100219
|
30/07/2022
|
dhesammal
|
2902013WL028055
|
dhesammal
|
00078
|
CNRB0001475
|
220
|
220
|
Processed
|
08/08/2022
|
|
018892528
|
|
dhesammal
|
()
|
|
11
|
ELLAPURAM
|
TN-02-013-039-039/628-A
(Sembedu)
|
2902013000NRG23300720221100220
|
30/07/2022
|
SAGUNTHALA
|
2902013WL028055
|
SAGUNTHALA
|
00078
|
CNRB0001475
|
440
|
440
|
Processed
|
08/08/2022
|
|
018892528
|
|
SAGUNTHALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
12
|
ELLAPURAM
|
TN-02-013-039-001/886-A
(Sembedu)
|
2902013000NRG23300720221100183
|
30/07/2022
|
Pooni
|
2902013WL028055
|
Pooni
|
00078
|
CNRB0003764
|
220
|
220
|
Processed
|
08/08/2022
|
|
018892528
|
|
Pooni
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
220
|
220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3520
|
3520
|
|
|
|
|
|
|
|