|
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)
|
2902013000NRG23140520220274823
|
16/05/2022
|
Ariyamala
|
2902013WL007589
|
Ariyamala
|
00078
|
CNRB0001475
|
900
|
900
|
Processed
|
27/05/2022
|
|
015437983
|
|
Ariyamala
|
()
|
|
2
|
ELLAPURAM
|
TN-02-013-004-004/117-A
(Athangikavanoor)
|
2902013000NRG23140520220274825
|
16/05/2022
|
Radha
|
2902013WL007589
|
Radha
|
00078
|
CNRB0001475
|
540
|
540
|
Processed
|
27/05/2022
|
|
015437983
|
|
Radha
|
()
|
|
3
|
ELLAPURAM
|
TN-02-013-004-004/128-A
(Athangikavanoor)
|
2902013000NRG23140520220274830
|
16/05/2022
|
Soniyaganthi
|
2902013WL007589
|
Soniyaganthi
|
00078
|
CNRB0001475
|
720
|
720
|
Processed
|
27/05/2022
|
|
015437983
|
|
Soniyaganthi
|
()
|
|
4
|
ELLAPURAM
|
TN-02-013-004-004/193-A
(Athangikavanoor)
|
2902013000NRG23140520220274836
|
16/05/2022
|
Yuvaneshwari
|
2902013WL007589
|
Yuvaneshwari
|
00078
|
CNRB0001475
|
540
|
540
|
Processed
|
27/05/2022
|
|
015437983
|
|
Yuvaneshwari
|
()
|
|
5
|
ELLAPURAM
|
TN-02-013-004-004/262-A
(Athangikavanoor)
|
2902013000NRG23140520220274841
|
16/05/2022
|
Malliga
|
2902013WL007589
|
Malliga
|
00078
|
CNRB0001475
|
900
|
900
|
Processed
|
27/05/2022
|
|
015437983
|
|
Malliga
|
()
|
|
6
|
ELLAPURAM
|
TN-02-013-004-004/276-A
(Athangikavanoor)
|
2902013000NRG23140520220274842
|
16/05/2022
|
Logaswari
|
2902013WL007589
|
Logaswari
|
00078
|
CNRB0001475
|
540
|
540
|
Processed
|
27/05/2022
|
|
015437983
|
|
Logaswari
|
()
|
|
7
|
ELLAPURAM
|
TN-02-013-004-004/303-A
(Athangikavanoor)
|
2902013000NRG23140520220274846
|
16/05/2022
|
PADHMAVATHY
|
2902013WL007589
|
PADHMAVATHY
|
00078
|
CNRB0001475
|
720
|
720
|
Processed
|
27/05/2022
|
|
015437983
|
|
PADHMAVATHY
|
()
|
|
8
|
ELLAPURAM
|
TN-02-013-004-004/326-A
(Athangikavanoor)
|
2902013000NRG23140520220274849
|
16/05/2022
|
Kuttiyammal
|
2902013WL007589
|
Kuttiyammal
|
00078
|
CNRB0001475
|
720
|
720
|
Processed
|
27/05/2022
|
|
015437983
|
|
Kuttiyammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5580
|
5580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5580
|
5580
|
|
|
|
|
|
|
|