|
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-02-013-039-001/811-A
(Sembedu)
|
2902013000NRG23140520220265072
|
16/05/2022
|
Prema
|
2902013WL007379
|
Prema
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
27/05/2022
|
|
015437983
|
|
Prema
|
()
|
|
2
|
ELLAPURAM
|
TN-02-013-039-001/883-A
(Sembedu)
|
2902013000NRG23140520220265084
|
16/05/2022
|
Deepa
|
2902013WL007379
|
Deepa
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
27/05/2022
|
|
015437983
|
|
Deepa
|
()
|
|
3
|
ELLAPURAM
|
TN-02-013-039-001/911-A
(Sembedu)
|
2902013000NRG23140520220265087
|
16/05/2022
|
BanuPriya
|
2902013WL007379
|
BanuPriya
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
27/05/2022
|
|
015437983
|
|
BanuPriya
|
()
|
|
4
|
ELLAPURAM
|
TN-02-013-039-001/912-A
(Sembedu)
|
2902013000NRG23140520220265088
|
16/05/2022
|
suntiha
|
2902013WL007379
|
suntiha
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
27/05/2022
|
|
015437983
|
|
suntiha
|
()
|
|
5
|
ELLAPURAM
|
TN-02-013-039-001/930-A
(Sembedu)
|
2902013000NRG23140520220265089
|
16/05/2022
|
Selvi
|
2902013WL007379
|
Selvi
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
27/05/2022
|
|
015437983
|
|
Selvi
|
()
|
|
6
|
ELLAPURAM
|
TN-02-013-039-039/128-A
(Sembedu)
|
2902013000NRG23140520220265092
|
16/05/2022
|
Manikkam
|
2902013WL007379
|
Manikkam
|
00078
|
CNRB0001475
|
1124
|
1124
|
Processed
|
27/05/2022
|
|
015437983
|
|
Manikkam
|
()
|
|
7
|
ELLAPURAM
|
TN-02-013-039-039/282-A
(Sembedu)
|
2902013000NRG23140520220265096
|
16/05/2022
|
Savithiri
|
2902013WL007379
|
Savithiri
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
27/05/2022
|
|
015437983
|
|
Savithiri
|
()
|
|
8
|
ELLAPURAM
|
TN-02-013-039-039/362-A
(Sembedu)
|
2902013000NRG23140520220265120
|
16/05/2022
|
devi
|
2902013WL007379
|
devi
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
27/05/2022
|
|
015437983
|
|
devi
|
()
|
|
9
|
ELLAPURAM
|
TN-02-013-039-039/486-A
(Sembedu)
|
2902013000NRG23140520220265137
|
16/05/2022
|
anjalatchi
|
2902013WL007379
|
anjalatchi
|
00078
|
CNRB0001475
|
440
|
440
|
Processed
|
27/05/2022
|
|
015437983
|
|
anjalatchi
|
()
|
|
10
|
ELLAPURAM
|
TN-02-013-039-039/503-A
(Sembedu)
|
2902013000NRG23140520220265139
|
16/05/2022
|
SAKUNTHALA
|
2902013WL007379
|
SAKUNTHALA
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
27/05/2022
|
|
015437983
|
|
SAKUNTHALA
|
()
|
|
11
|
ELLAPURAM
|
TN-02-013-039-039/656-A
(Sembedu)
|
2902013000NRG23140520220265145
|
16/05/2022
|
MALLIGA
|
2902013WL007379
|
MALLIGA
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
27/05/2022
|
|
015437983
|
|
MALLIGA
|
()
|
|
12
|
ELLAPURAM
|
TN-02-013-039-039/676-a
(Sembedu)
|
2902013000NRG23140520220265147
|
16/05/2022
|
Santhanalakshmi
|
2902013WL007379
|
Santhanalakshmi
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
27/05/2022
|
|
015437983
|
|
Santhanalakshmi
|
()
|
|
13
|
ELLAPURAM
|
TN-02-013-039-039/708-A
(Sembedu)
|
2902013000NRG23140520220265148
|
16/05/2022
|
Jamuna
|
2902013WL007379
|
Jamuna
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
27/05/2022
|
|
015437983
|
|
Jamuna
|
()
|
|
14
|
ELLAPURAM
|
TN-02-013-039-039/844-A
(Sembedu)
|
2902013000NRG23140520220265149
|
16/05/2022
|
Hemavathi
|
2902013WL007379
|
Hemavathi
|
00078
|
CNRB0001475
|
1124
|
1124
|
Processed
|
27/05/2022
|
|
015437983
|
|
Hemavathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12368
|
12368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12368
|
12368
|
|
|
|
|
|
|
|