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-02-013-039-039/113-A (Sembedu)
|
2902013000NRG23270520220396424
|
29/05/2022
|
patummal
|
2902013WL010646
|
patummal
|
00078
|
CNRB0001475
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787322
|
|
patummal
|
()
|
2
|
ELLAPURAM
|
TN-02-013-039-039/124-A (Sembedu)
|
2902013000NRG23270520220396427
|
29/05/2022
|
Kanniammal
|
2902013WL010646
|
Kanniammal
|
00078
|
CNRB0001475
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787322
|
|
Kanniammal
|
()
|
3
|
ELLAPURAM
|
TN-02-013-039-039/509-A (Sembedu)
|
2902013000NRG23270520220396439
|
29/05/2022
|
markandayan
|
2902013WL010646
|
markandayan
|
00078
|
CNRB0001475
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787322
|
|
markandayan
|
()
|
4
|
ELLAPURAM
|
TN-02-013-039-039/533-A (Sembedu)
|
2902013000NRG23270520220396456
|
29/05/2022
|
ALAMELU
|
2902013WL010646
|
ALAMELU
|
00078
|
CNRB0001475
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787322
|
|
ALAMELU
|
()
|
5
|
ELLAPURAM
|
TN-02-013-039-039/554-A (Sembedu)
|
2902013000NRG23270520220396473
|
29/05/2022
|
cengammal
|
2902013WL010646
|
cengammal
|
00078
|
CNRB0001475
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787322
|
|
cengammal
|
()
|
6
|
ELLAPURAM
|
TN-02-013-039-039/555-A (Sembedu)
|
2902013000NRG23270520220396474
|
29/05/2022
|
sumathi
|
2902013WL010646
|
sumathi
|
00078
|
CNRB0001475
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787322
|
|
sumathi
|
()
|
7
|
ELLAPURAM
|
TN-02-013-039-039/577-A (Sembedu)
|
2902013000NRG23270520220396486
|
29/05/2022
|
Sarasvathi
|
2902013WL010646
|
Sarasvathi
|
00078
|
CNRB0001475
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787322
|
|
Sarasvathi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9200
|
9200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9200
|
9200
|
|
|
|
|
|
|
|