|
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-02-013-004-004/112-A
(Athangikavanoor)
|
2902013000NRG23071120222151212
|
07/11/2022
|
Ariyamala
|
2902013WL052802
|
Ariyamala
|
00078
|
CNRB0001475
|
660
|
660
|
Processed
|
15/11/2022
|
|
015842170
|
|
Ariyamala
|
()
|
|
2
|
ELLAPURAM
|
TN-02-013-004-004/119-A
(Athangikavanoor)
|
2902013000NRG23071120222151216
|
07/11/2022
|
JEYARANI
|
2902013WL052802
|
JEYARANI
|
00078
|
CNRB0001475
|
660
|
660
|
Processed
|
15/11/2022
|
|
015842170
|
|
JEYARANI
|
()
|
|
3
|
ELLAPURAM
|
TN-02-013-004-004/128-A
(Athangikavanoor)
|
2902013000NRG23071120222151221
|
07/11/2022
|
Soniyaganthi
|
2902013WL052802
|
Soniyaganthi
|
00078
|
CNRB0001475
|
220
|
220
|
Processed
|
15/11/2022
|
|
015842170
|
|
Soniyaganthi
|
()
|
|
4
|
ELLAPURAM
|
TN-02-013-004-004/131-A
(Athangikavanoor)
|
2902013000NRG23071120222151222
|
07/11/2022
|
Umarani
|
2902013WL052802
|
Umarani
|
00078
|
CNRB0001475
|
220
|
220
|
Processed
|
15/11/2022
|
|
015842170
|
|
Umarani
|
()
|
|
5
|
ELLAPURAM
|
TN-02-013-004-004/139-A
(Athangikavanoor)
|
2902013000NRG23071120222151224
|
07/11/2022
|
VANATHATCHI
|
2902013WL052802
|
VANATHATCHI
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
15/11/2022
|
|
015842170
|
|
VANATHATCHI
|
()
|
|
6
|
ELLAPURAM
|
TN-02-013-004-004/193-A
(Athangikavanoor)
|
2902013000NRG23071120222151233
|
07/11/2022
|
Yuvaneshwari
|
2902013WL052802
|
Yuvaneshwari
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
15/11/2022
|
|
015842170
|
|
Yuvaneshwari
|
()
|
|
7
|
ELLAPURAM
|
TN-02-013-004-004/221-A
(Athangikavanoor)
|
2902013000NRG23071120222151237
|
07/11/2022
|
Chellamal
|
2902013WL052802
|
Chellamal
|
00078
|
CNRB0001475
|
660
|
660
|
Processed
|
15/11/2022
|
|
015842170
|
|
Chellamal
|
()
|
|
8
|
ELLAPURAM
|
TN-02-013-004-004/258-A
(Athangikavanoor)
|
2902013000NRG23071120222151241
|
07/11/2022
|
Nirmala
|
2902013WL052802
|
Nirmala
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
15/11/2022
|
|
015842170
|
|
Nirmala
|
()
|
|
9
|
ELLAPURAM
|
TN-02-013-004-004/262-A
(Athangikavanoor)
|
2902013000NRG23071120222151242
|
07/11/2022
|
Malliga
|
2902013WL052802
|
Malliga
|
00078
|
CNRB0001475
|
220
|
220
|
Processed
|
15/11/2022
|
|
015842170
|
|
Malliga
|
()
|
|
10
|
ELLAPURAM
|
TN-02-013-004-004/281-A
(Athangikavanoor)
|
2902013000NRG23071120222151243
|
07/11/2022
|
Malliga
|
2902013WL052802
|
Malliga
|
00078
|
CNRB0001475
|
440
|
440
|
Processed
|
15/11/2022
|
|
015842170
|
|
Malliga
|
()
|
|
11
|
ELLAPURAM
|
TN-02-013-004-004/302-A
(Athangikavanoor)
|
2902013000NRG23071120222151246
|
07/11/2022
|
DEVIKA
|
2902013WL052802
|
DEVIKA
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
15/11/2022
|
|
015842170
|
|
DEVIKA
|
()
|
|
12
|
ELLAPURAM
|
TN-02-013-004-004/303-A
(Athangikavanoor)
|
2902013000NRG23071120222151247
|
07/11/2022
|
PADHMAVATHY
|
2902013WL052802
|
PADHMAVATHY
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
15/11/2022
|
|
015842170
|
|
PADHMAVATHY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7480
|
7480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7480
|
7480
|
|
|
|
|
|
|
|