|
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-02-013-039-001/755-A
(Sembedu)
|
2902013000NRG23240620220707745
|
25/06/2022
|
Panjam
|
2902013WL018384
|
Panjam
|
00078
|
CNRB0001475
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861828
|
|
Panjam
|
()
|
|
2
|
ELLAPURAM
|
TN-02-013-039-001/836-A
(Sembedu)
|
2902013000NRG23240620220707749
|
25/06/2022
|
Nemorose
|
2902013WL018384
|
Nemorose
|
00078
|
CNRB0001475
|
920
|
920
|
Processed
|
01/07/2022
|
|
022861828
|
|
Nemorose
|
()
|
|
3
|
ELLAPURAM
|
TN-02-013-039-001/917-A
(Sembedu)
|
2902013000NRG23240620220707752
|
25/06/2022
|
Prasanth
|
2902013WL018384
|
Prasanth
|
00078
|
CNRB0001475
|
690
|
690
|
Processed
|
01/07/2022
|
|
022861828
|
|
Prasanth
|
()
|
|
4
|
ELLAPURAM
|
TN-02-013-039-001/918-A
(Sembedu)
|
2902013000NRG23240620220707753
|
25/06/2022
|
Silambarasan
|
2902013WL018384
|
Silambarasan
|
00078
|
CNRB0001475
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861828
|
|
Silambarasan
|
()
|
|
5
|
ELLAPURAM
|
TN-02-013-039-001/922-A
(Sembedu)
|
2902013000NRG23240620220707754
|
25/06/2022
|
Rukku
|
2902013WL018384
|
Rukku
|
00078
|
CNRB0001475
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861828
|
|
Rukku
|
()
|
|
6
|
ELLAPURAM
|
TN-02-013-039-001/928-A
(Sembedu)
|
2902013000NRG23240620220707755
|
25/06/2022
|
Premavathy
|
2902013WL018384
|
Premavathy
|
00078
|
CNRB0001475
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861828
|
|
Premavathy
|
()
|
|
7
|
ELLAPURAM
|
TN-02-013-039-039/416-A
(Sembedu)
|
2902013000NRG23240620220707761
|
25/06/2022
|
sulasanaa
|
2902013WL018384
|
sulasanaa
|
00078
|
CNRB0001475
|
690
|
690
|
Processed
|
01/07/2022
|
|
022861828
|
|
sulasanaa
|
()
|
|
8
|
ELLAPURAM
|
TN-02-013-039-039/52-A
(Sembedu)
|
2902013000NRG23240620220707772
|
25/06/2022
|
Anutha
|
2902013WL018384
|
Anutha
|
00078
|
CNRB0001475
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861828
|
|
Anutha
|
()
|
|
9
|
ELLAPURAM
|
TN-02-013-039-039/63-A
(Sembedu)
|
2902013000NRG23240620220707778
|
25/06/2022
|
Ethiraj
|
2902013WL018384
|
Ethiraj
|
00078
|
CNRB0001475
|
230
|
230
|
Processed
|
01/07/2022
|
|
022861828
|
|
Ethiraj
|
()
|
|
10
|
ELLAPURAM
|
TN-02-013-039-039/74-A
(Sembedu)
|
2902013000NRG23240620220707792
|
25/06/2022
|
Mari
|
2902013WL018384
|
Mari
|
00078
|
CNRB0001475
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861828
|
|
Mari
|
()
|
|
11
|
ELLAPURAM
|
TN-02-013-039-039/83-A
(Sembedu)
|
2902013000NRG23240620220707798
|
25/06/2022
|
Sarasa
|
2902013WL018384
|
Sarasa
|
00078
|
CNRB0001475
|
460
|
460
|
Processed
|
01/07/2022
|
|
022861828
|
|
Sarasa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9890
|
9890
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9890
|
9890
|
|
|
|
|
|
|
|