|
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-02-013-039-001/109-A
(Sembedu)
|
2902013000NRG23040720220803895
|
04/07/2022
|
Muniyammal
|
2902013WL020885
|
Muniyammal
|
00078
|
CNRB0001475
|
660
|
660
|
Processed
|
08/07/2022
|
|
017186076
|
|
Muniyammal
|
()
|
|
2
|
ELLAPURAM
|
TN-02-013-039-001/602-A
(Sembedu)
|
2902013000NRG23040720220803896
|
04/07/2022
|
Badhma
|
2902013WL020885
|
Badhma
|
00078
|
CNRB0001475
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
Badhma
|
()
|
|
3
|
ELLAPURAM
|
TN-02-013-039-001/885-A
(Sembedu)
|
2902013000NRG23040720220803900
|
04/07/2022
|
Rajeshwari
|
2902013WL020885
|
Rajeshwari
|
00078
|
CNRB0001475
|
660
|
660
|
Processed
|
08/07/2022
|
|
017186076
|
|
Rajeshwari
|
()
|
|
4
|
ELLAPURAM
|
TN-02-013-039-001/887-A
(Sembedu)
|
2902013000NRG23040720220803902
|
04/07/2022
|
Premavathy
|
2902013WL020885
|
Premavathy
|
00078
|
CNRB0001475
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
Premavathy
|
()
|
|
5
|
ELLAPURAM
|
TN-02-013-039-001/913-A
(Sembedu)
|
2902013000NRG23040720220803903
|
04/07/2022
|
Hemavathy
|
2902013WL020885
|
Hemavathy
|
00078
|
CNRB0001475
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
Hemavathy
|
()
|
|
6
|
ELLAPURAM
|
TN-02-013-039-001/920-A
(Sembedu)
|
2902013000NRG23040720220803904
|
04/07/2022
|
Muniyammal
|
2902013WL020885
|
Muniyammal
|
00078
|
CNRB0001475
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186076
|
|
Muniyammal
|
()
|
|
7
|
ELLAPURAM
|
TN-02-013-039-001/939-A
(Sembedu)
|
2902013000NRG23040720220803905
|
04/07/2022
|
Bhavani
|
2902013WL020885
|
Bhavani
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
08/07/2022
|
|
017186076
|
|
Bhavani
|
()
|
|
8
|
ELLAPURAM
|
TN-02-013-039-002/901-A
(Sembedu)
|
2902013000NRG23040720220803908
|
04/07/2022
|
Revathi
|
2902013WL020885
|
Revathi
|
00078
|
CNRB0001475
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
Revathi
|
()
|
|
9
|
ELLAPURAM
|
TN-02-013-039-002/904-A
(Sembedu)
|
2902013000NRG23040720220803909
|
04/07/2022
|
Selvi
|
2902013WL020885
|
Selvi
|
00078
|
CNRB0001475
|
660
|
660
|
Processed
|
08/07/2022
|
|
017186076
|
|
Selvi
|
()
|
|
10
|
ELLAPURAM
|
TN-02-013-039-039/579-A
(Sembedu)
|
2902013000NRG23040720220803912
|
04/07/2022
|
mohan
|
2902013WL020885
|
mohan
|
00078
|
CNRB0001475
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
mohan
|
()
|
|
11
|
ELLAPURAM
|
TN-02-013-039-039/582-A
(Sembedu)
|
2902013000NRG23040720220803914
|
04/07/2022
|
Lakshmiammal
|
2902013WL020885
|
Lakshmiammal
|
00078
|
CNRB0001475
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
Lakshmiammal
|
()
|
|
12
|
ELLAPURAM
|
TN-02-013-039-039/589-A
(Sembedu)
|
2902013000NRG23040720220803919
|
04/07/2022
|
vansath
|
2902013WL020885
|
vansath
|
00078
|
CNRB0001475
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
vansath
|
()
|
|
13
|
ELLAPURAM
|
TN-02-013-039-039/591-A
(Sembedu)
|
2902013000NRG23040720220803921
|
04/07/2022
|
Amala
|
2902013WL020885
|
Amala
|
00078
|
CNRB0001475
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186076
|
|
Amala
|
()
|
|
14
|
ELLAPURAM
|
TN-02-013-039-039/605-A
(Sembedu)
|
2902013000NRG23040720220803931
|
04/07/2022
|
kousalya
|
2902013WL020885
|
kousalya
|
00078
|
CNRB0001475
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
kousalya
|
()
|
|
15
|
ELLAPURAM
|
TN-02-013-039-039/607-A
(Sembedu)
|
2902013000NRG23040720220803933
|
04/07/2022
|
kamalakanni
|
2902013WL020885
|
kamalakanni
|
00078
|
CNRB0001475
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186076
|
|
kamalakanni
|
()
|
|
16
|
ELLAPURAM
|
TN-02-013-039-039/609-A
(Sembedu)
|
2902013000NRG23040720220803935
|
04/07/2022
|
Deepika
|
2902013WL020885
|
Deepika
|
00078
|
CNRB0001475
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
Deepika
|
()
|
|
17
|
ELLAPURAM
|
TN-02-013-039-039/626-A
(Sembedu)
|
2902013000NRG23040720220803943
|
04/07/2022
|
dhesammal
|
2902013WL020885
|
dhesammal
|
00078
|
CNRB0001475
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
dhesammal
|
()
|
|
18
|
ELLAPURAM
|
TN-02-013-039-039/627-A
(Sembedu)
|
2902013000NRG23040720220803944
|
04/07/2022
|
DEVI
|
2902013WL020885
|
DEVI
|
00078
|
CNRB0001475
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
DEVI
|
()
|
|
19
|
ELLAPURAM
|
TN-02-013-039-039/628-A
(Sembedu)
|
2902013000NRG23040720220803945
|
04/07/2022
|
SAGUNTHALA
|
2902013WL020885
|
SAGUNTHALA
|
00078
|
CNRB0001475
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
SAGUNTHALA
|
()
|
|
20
|
ELLAPURAM
|
TN-02-013-039-039/638-a
(Sembedu)
|
2902013000NRG23040720220803947
|
04/07/2022
|
mala
|
2902013WL020885
|
mala
|
00078
|
CNRB0001475
|
220
|
220
|
Processed
|
08/07/2022
|
|
017186076
|
|
mala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22220
|
22220
|
|
|
|
|
|
|
|
|
21
|
ELLAPURAM
|
TN-02-013-039-001/886-A
(Sembedu)
|
2902013000NRG23040720220803901
|
04/07/2022
|
Pooni
|
2902013WL020885
|
Pooni
|
00078
|
CNRB0003764
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186076
|
|
Pooni
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23320
|
23320
|
|
|
|
|
|
|
|