|
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-02-013-039-001/918-A
(Sembedu)
|
2902013000NRG23230720221013089
|
23/07/2022
|
Silambarasan
|
2902013WL026114
|
Silambarasan
|
00078
|
CNRB0001475
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015745985
|
|
Silambarasan
|
()
|
|
2
|
ELLAPURAM
|
TN-02-013-039-001/922-A
(Sembedu)
|
2902013000NRG23230720221013090
|
23/07/2022
|
Rukku
|
2902013WL026114
|
Rukku
|
00078
|
CNRB0001475
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015745985
|
|
Rukku
|
()
|
|
3
|
ELLAPURAM
|
TN-02-013-039-001/928-A
(Sembedu)
|
2902013000NRG23230720221013091
|
23/07/2022
|
Premavathy
|
2902013WL026114
|
Premavathy
|
00078
|
CNRB0001475
|
660
|
660
|
Processed
|
04/08/2022
|
|
015745985
|
|
Premavathy
|
()
|
|
4
|
ELLAPURAM
|
TN-02-013-039-039/416-A
(Sembedu)
|
2902013000NRG23230720221013100
|
23/07/2022
|
sulasanaa
|
2902013WL026114
|
sulasanaa
|
00078
|
CNRB0001475
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015745985
|
|
sulasanaa
|
()
|
|
5
|
ELLAPURAM
|
TN-02-013-039-039/52-A
(Sembedu)
|
2902013000NRG23230720221013113
|
23/07/2022
|
Anutha
|
2902013WL026114
|
Anutha
|
00078
|
CNRB0001475
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015745985
|
|
Anutha
|
()
|
|
6
|
ELLAPURAM
|
TN-02-013-039-039/63-A
(Sembedu)
|
2902013000NRG23230720221013121
|
23/07/2022
|
Ethiraj
|
2902013WL026114
|
Ethiraj
|
00078
|
CNRB0001475
|
220
|
220
|
Processed
|
04/08/2022
|
|
015745985
|
|
Ethiraj
|
()
|
|
7
|
ELLAPURAM
|
TN-02-013-039-039/74-A
(Sembedu)
|
2902013000NRG23230720221013139
|
23/07/2022
|
Mari
|
2902013WL026114
|
Mari
|
00078
|
CNRB0001475
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015745985
|
|
Mari
|
()
|
|
8
|
ELLAPURAM
|
TN-02-013-039-039/83-A
(Sembedu)
|
2902013000NRG23230720221013146
|
23/07/2022
|
Sarasa
|
2902013WL026114
|
Sarasa
|
00078
|
CNRB0001475
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015745985
|
|
Sarasa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8800
|
8800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8800
|
8800
|
|
|
|
|
|
|
|