|
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-02-013-004-004/12-A
(Athangikavanoor)
|
2902013000NRG23300920221771828
|
01/10/2022
|
VANITHA
|
2902013WL043771
|
VANITHA
|
00078
|
CNRB0001475
|
440
|
440
|
Processed
|
12/10/2022
|
|
030361529
|
|
VANITHA
|
()
|
|
2
|
ELLAPURAM
|
TN-02-013-004-004/140-A
(Athangikavanoor)
|
2902013000NRG23300920221771829
|
01/10/2022
|
jothi
|
2902013WL043771
|
jothi
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
12/10/2022
|
|
030361529
|
|
jothi
|
()
|
|
3
|
ELLAPURAM
|
TN-02-013-004-004/25-A
(Athangikavanoor)
|
2902013000NRG23300920221771841
|
01/10/2022
|
ANGAMMAL
|
2902013WL043771
|
ANGAMMAL
|
00078
|
CNRB0001475
|
440
|
440
|
Processed
|
12/10/2022
|
|
030361529
|
|
ANGAMMAL
|
()
|
|
4
|
ELLAPURAM
|
TN-02-013-004-004/257-A
(Athangikavanoor)
|
2902013000NRG23300920221771842
|
01/10/2022
|
Kavitha
|
2902013WL043771
|
Kavitha
|
00078
|
CNRB0001475
|
660
|
660
|
Processed
|
12/10/2022
|
|
030361529
|
|
Kavitha
|
()
|
|
5
|
ELLAPURAM
|
TN-02-013-004-004/272-A
(Athangikavanoor)
|
2902013000NRG23300920221771844
|
01/10/2022
|
Sheeba
|
2902013WL043771
|
Sheeba
|
00078
|
CNRB0001475
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361529
|
|
Sheeba
|
()
|
|
6
|
ELLAPURAM
|
TN-02-013-004-004/273-A
(Athangikavanoor)
|
2902013000NRG23300920221771845
|
01/10/2022
|
Sathya
|
2902013WL043771
|
Sathya
|
00078
|
CNRB0001475
|
220
|
220
|
Processed
|
12/10/2022
|
|
030361529
|
|
Sathya
|
()
|
|
7
|
ELLAPURAM
|
TN-02-013-004-004/317-A
(Athangikavanoor)
|
2902013000NRG23300920221771846
|
01/10/2022
|
Arasani
|
2902013WL043771
|
Arasani
|
00078
|
CNRB0001475
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361529
|
|
Arasani
|
()
|
|
8
|
ELLAPURAM
|
TN-02-013-004-004/44-A
(Athangikavanoor)
|
2902013000NRG23300920221771849
|
01/10/2022
|
ESWARI
|
2902013WL043771
|
ESWARI
|
00078
|
CNRB0001475
|
660
|
660
|
Processed
|
12/10/2022
|
|
030361529
|
|
ESWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5500
|
5500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5500
|
5500
|
|
|
|
|
|
|
|