|
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-02-013-039-001/754-A
(Sembedu)
|
2902013000NRG23051120222112993
|
05/11/2022
|
Dhayalammal
|
2902013WL051975
|
Dhayalammal
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
15/11/2022
|
|
015842170
|
|
Dhayalammal
|
()
|
|
2
|
ELLAPURAM
|
TN-02-013-039-002/892-A
(Sembedu)
|
2902013000NRG23051120222113006
|
05/11/2022
|
Murugammal
|
2902013WL051975
|
Murugammal
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
15/11/2022
|
|
015842170
|
|
Murugammal
|
()
|
|
3
|
ELLAPURAM
|
TN-02-013-039-039/38-A
(Sembedu)
|
2902013000NRG23051120222113028
|
05/11/2022
|
Selvam
|
2902013WL051975
|
Selvam
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
15/11/2022
|
|
015842170
|
|
Selvam
|
()
|
|
4
|
ELLAPURAM
|
TN-02-013-039-039/42-A
(Sembedu)
|
2902013000NRG23051120222113034
|
05/11/2022
|
durai
|
2902013WL051975
|
durai
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
15/11/2022
|
|
015842170
|
|
durai
|
()
|
|
5
|
ELLAPURAM
|
TN-02-013-039-039/439-A
(Sembedu)
|
2902013000NRG23051120222113043
|
05/11/2022
|
pangarammal
|
2902013WL051975
|
pangarammal
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
15/11/2022
|
|
015842170
|
|
pangarammal
|
()
|
|
6
|
ELLAPURAM
|
TN-02-013-039-039/672-A
(Sembedu)
|
2902013000NRG23051120222113058
|
05/11/2022
|
GHANAMANI
|
2902013WL051975
|
GHANAMANI
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
15/11/2022
|
|
015842170
|
|
GHANAMANI
|
()
|
|
7
|
ELLAPURAM
|
TN-02-013-039-039/732-A
(Sembedu)
|
2902013000NRG23051120222113063
|
05/11/2022
|
Muniyammal
|
2902013WL051975
|
Muniyammal
|
00078
|
CNRB0001475
|
660
|
660
|
Processed
|
15/11/2022
|
|
015842170
|
|
Muniyammal
|
()
|
|
8
|
ELLAPURAM
|
TN-02-013-039-039/82-A
(Sembedu)
|
2902013000NRG23051120222113067
|
05/11/2022
|
NETHAMALLI
|
2902013WL051975
|
NETHAMALLI
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
15/11/2022
|
|
015842170
|
|
NETHAMALLI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6820
|
6820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6820
|
6820
|
|
|
|
|
|
|
|