|
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-02-013-039-001/941-A
(Sembedu)
|
2902013000NRG23311020222058083
|
01/11/2022
|
Ranjitha
|
2902013WL050715
|
Ranjitha
|
00078
|
CNRB0001475
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710789
|
|
Ranjitha
|
()
|
|
2
|
ELLAPURAM
|
TN-02-013-039-001/972-A
(Sembedu)
|
2902013000NRG23311020222058084
|
01/11/2022
|
sriramalu
|
2902013WL050715
|
sriramalu
|
00078
|
CNRB0001475
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710789
|
|
sriramalu
|
()
|
|
3
|
ELLAPURAM
|
TN-02-013-039-001/973-A
(Sembedu)
|
2902013000NRG23311020222058085
|
01/11/2022
|
Vanitha
|
2902013WL050715
|
Vanitha
|
00078
|
CNRB0001475
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710789
|
|
Vanitha
|
()
|
|
4
|
ELLAPURAM
|
TN-02-013-039-001/975-A
(Sembedu)
|
2902013000NRG23311020222058086
|
01/11/2022
|
Shanthi
|
2902013WL050715
|
Shanthi
|
00078
|
CNRB0001475
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710789
|
|
Shanthi
|
()
|
|
5
|
ELLAPURAM
|
TN-02-013-039-001/976-A
(Sembedu)
|
2902013000NRG23311020222058087
|
01/11/2022
|
Gayathiri
|
2902013WL050715
|
Gayathiri
|
00078
|
CNRB0001475
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710789
|
|
Gayathiri
|
()
|
|
6
|
ELLAPURAM
|
TN-02-013-039-001/979-A
(Sembedu)
|
2902013000NRG23311020222058088
|
01/11/2022
|
Suganya
|
2902013WL050715
|
Suganya
|
00078
|
CNRB0001475
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710789
|
|
Suganya
|
()
|
|
7
|
ELLAPURAM
|
TN-02-013-039-001/981-A
(Sembedu)
|
2902013000NRG23311020222058090
|
01/11/2022
|
Nandhini
|
2902013WL050715
|
Nandhini
|
00078
|
CNRB0001475
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710789
|
|
Nandhini
|
()
|
|
8
|
ELLAPURAM
|
TN-02-013-039-001/982-A
(Sembedu)
|
2902013000NRG23311020222058091
|
01/11/2022
|
Kamsala
|
2902013WL050715
|
Kamsala
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
05/11/2022
|
|
015710789
|
|
Kamsala
|
()
|
|
9
|
ELLAPURAM
|
TN-02-013-039-001/983-A
(Sembedu)
|
2902013000NRG23311020222058092
|
01/11/2022
|
Veerammal
|
2902013WL050715
|
Veerammal
|
00078
|
CNRB0001475
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710789
|
|
Veerammal
|
()
|
|
10
|
ELLAPURAM
|
TN-02-013-039-001/984-A
(Sembedu)
|
2902013000NRG23311020222058093
|
01/11/2022
|
Ganesh kumar
|
2902013WL050715
|
Ganesh kumar
|
00078
|
CNRB0001475
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710789
|
|
Ganesh kumar
|
()
|
|
11
|
ELLAPURAM
|
TN-02-013-039-039/113-A
(Sembedu)
|
2902013000NRG23311020222058098
|
01/11/2022
|
patummal
|
2902013WL050715
|
patummal
|
00078
|
CNRB0001475
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710789
|
|
patummal
|
()
|
|
12
|
ELLAPURAM
|
TN-02-013-039-039/124-A
(Sembedu)
|
2902013000NRG23311020222058101
|
01/11/2022
|
Kanniammal
|
2902013WL050715
|
Kanniammal
|
00078
|
CNRB0001475
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710789
|
|
Kanniammal
|
()
|
|
13
|
ELLAPURAM
|
TN-02-013-039-039/131-A
(Sembedu)
|
2902013000NRG23311020222058102
|
01/11/2022
|
Jothi
|
2902013WL050715
|
Jothi
|
00078
|
CNRB0001475
|
440
|
440
|
Processed
|
05/11/2022
|
|
015710789
|
|
Jothi
|
()
|
|
14
|
ELLAPURAM
|
TN-02-013-039-039/141-A
(Sembedu)
|
2902013000NRG23311020222058106
|
01/11/2022
|
VENGATESAN
|
2902013WL050715
|
VENGATESAN
|
00078
|
CNRB0001475
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710789
|
|
VENGATESAN
|
()
|
|
15
|
ELLAPURAM
|
TN-02-013-039-039/509-A
(Sembedu)
|
2902013000NRG23311020222058110
|
01/11/2022
|
markandayan
|
2902013WL050715
|
markandayan
|
00078
|
CNRB0001475
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710789
|
|
markandayan
|
()
|
|
16
|
ELLAPURAM
|
TN-02-013-039-039/520-A
(Sembedu)
|
2902013000NRG23311020222058119
|
01/11/2022
|
vijiyapanndiyan
|
2902013WL050715
|
vijiyapanndiyan
|
00078
|
CNRB0001475
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710789
|
|
vijiyapanndiyan
|
()
|
|
17
|
ELLAPURAM
|
TN-02-013-039-039/533-A
(Sembedu)
|
2902013000NRG23311020222058128
|
01/11/2022
|
ALAMELU
|
2902013WL050715
|
ALAMELU
|
00078
|
CNRB0001475
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710789
|
|
ALAMELU
|
()
|
|
18
|
ELLAPURAM
|
TN-02-013-039-039/554-A
(Sembedu)
|
2902013000NRG23311020222058145
|
01/11/2022
|
cengammal
|
2902013WL050715
|
cengammal
|
00078
|
CNRB0001475
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710789
|
|
cengammal
|
()
|
|
19
|
ELLAPURAM
|
TN-02-013-039-039/555-A
(Sembedu)
|
2902013000NRG23311020222058146
|
01/11/2022
|
sumathi
|
2902013WL050715
|
sumathi
|
00078
|
CNRB0001475
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710789
|
|
sumathi
|
()
|
|
20
|
ELLAPURAM
|
TN-02-013-039-039/577-A
(Sembedu)
|
2902013000NRG23311020222058158
|
01/11/2022
|
Sarasvathi
|
2902013WL050715
|
Sarasvathi
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
05/11/2022
|
|
015710789
|
|
Sarasvathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20900
|
20900
|
|
|
|
|
|
|
|
|
21
|
ELLAPURAM
|
TN-02-013-039-002/903-A
(Sembedu)
|
2902013000NRG23311020222058094
|
01/11/2022
|
Subramani
|
2902013WL050715
|
Subramani
|
00177
|
IOBA0003272
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710789
|
|
Subramani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
22
|
ELLAPURAM
|
TN-02-013-039-001/980-A
(Sembedu)
|
2902013000NRG23311020222058089
|
01/11/2022
|
Bathmavathi
|
2902013WL050715
|
Bathmavathi
|
00701
|
IDIB0PLB001
|
220
|
220
|
Processed
|
05/11/2022
|
|
015710789
|
|
Bathmavathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
220
|
220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22220
|
22220
|
|
|
|
|
|
|
|