|
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)
|
2902013000NRG23120920221593329
|
12/09/2022
|
Lakshmi
|
2902013WL039274
|
Lakshmi
|
00078
|
CNRB0001475
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035857992
|
|
Lakshmi
|
()
|
|
2
|
ELLAPURAM
|
TN-02-013-039-001/821-A
(Sembedu)
|
2902013000NRG23120920221593332
|
12/09/2022
|
Amutha
|
2902013WL039274
|
Amutha
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
14/10/2022
|
|
035857992
|
|
Amutha
|
()
|
|
3
|
ELLAPURAM
|
TN-02-013-039-039/159-A
(Sembedu)
|
2902013000NRG23120920221593339
|
12/09/2022
|
Revathi
|
2902013WL039274
|
Revathi
|
00078
|
CNRB0001475
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857992
|
|
Revathi
|
()
|
|
4
|
ELLAPURAM
|
TN-02-013-039-039/197-A
(Sembedu)
|
2902013000NRG23120920221593348
|
12/09/2022
|
rani
|
2902013WL039274
|
rani
|
00078
|
CNRB0001475
|
220
|
220
|
Processed
|
14/10/2022
|
|
035857992
|
|
rani
|
()
|
|
5
|
ELLAPURAM
|
TN-02-013-039-039/303-A
(Sembedu)
|
2902013000NRG23120920221593363
|
12/09/2022
|
karpagam
|
2902013WL039274
|
karpagam
|
00078
|
CNRB0001475
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035857992
|
|
karpagam
|
()
|
|
6
|
ELLAPURAM
|
TN-02-013-039-039/320-A
(Sembedu)
|
2902013000NRG23120920221593366
|
12/09/2022
|
gowri
|
2902013WL039274
|
gowri
|
00078
|
CNRB0001475
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857992
|
|
gowri
|
()
|
|
7
|
ELLAPURAM
|
TN-02-013-039-039/381-A
(Sembedu)
|
2902013000NRG23120920221593379
|
12/09/2022
|
sundharam
|
2902013WL039274
|
sundharam
|
00078
|
CNRB0001475
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035857992
|
|
sundharam
|
()
|
|
8
|
ELLAPURAM
|
TN-02-013-039-039/656-A
(Sembedu)
|
2902013000NRG23120920221593392
|
12/09/2022
|
MALLIGA
|
2902013WL039274
|
MALLIGA
|
00078
|
CNRB0001475
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035857992
|
|
MALLIGA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8140
|
8140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8140
|
8140
|
|
|
|
|
|
|
|