|
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-02-013-004-004/140-A
(Athangikavanoor)
|
2902013000NRG23070520220180969
|
09/05/2022
|
jothi
|
2902013WL005152
|
jothi
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
jothi
|
()
|
|
2
|
ELLAPURAM
|
TN-02-013-004-004/143-A
(Athangikavanoor)
|
2902013000NRG23070520220180972
|
09/05/2022
|
LAILA
|
2902013WL005152
|
LAILA
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
LAILA
|
()
|
|
3
|
ELLAPURAM
|
TN-02-013-004-004/175-A
(Athangikavanoor)
|
2902013000NRG23070520220180981
|
09/05/2022
|
Sarasu
|
2902013WL005152
|
Sarasu
|
00078
|
CNRB0001475
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388859
|
|
Sarasu
|
()
|
|
4
|
ELLAPURAM
|
TN-02-013-004-004/2-A
(Athangikavanoor)
|
2902013000NRG23070520220180988
|
09/05/2022
|
JEYARANI
|
2902013WL005152
|
JEYARANI
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
JEYARANI
|
()
|
|
5
|
ELLAPURAM
|
TN-02-013-004-004/215-A
(Athangikavanoor)
|
2902013000NRG23070520220180990
|
09/05/2022
|
Kalaivani
|
2902013WL005152
|
Kalaivani
|
00078
|
CNRB0001475
|
400
|
400
|
Processed
|
16/05/2022
|
|
014388859
|
|
Kalaivani
|
()
|
|
6
|
ELLAPURAM
|
TN-02-013-004-004/228-A
(Athangikavanoor)
|
2902013000NRG23070520220180993
|
09/05/2022
|
Ramani
|
2902013WL005152
|
Ramani
|
00078
|
CNRB0001475
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388859
|
|
Ramani
|
()
|
|
7
|
ELLAPURAM
|
TN-02-013-004-004/257-A
(Athangikavanoor)
|
2902013000NRG23070520220180999
|
09/05/2022
|
Kavitha
|
2902013WL005152
|
Kavitha
|
00078
|
CNRB0001475
|
600
|
600
|
Processed
|
16/05/2022
|
|
014388859
|
|
Kavitha
|
()
|
|
8
|
ELLAPURAM
|
TN-02-013-004-004/271-A
(Athangikavanoor)
|
2902013000NRG23070520220181001
|
09/05/2022
|
Kala
|
2902013WL005152
|
Kala
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Kala
|
()
|
|
9
|
ELLAPURAM
|
TN-02-013-004-004/273-A
(Athangikavanoor)
|
2902013000NRG23070520220181002
|
09/05/2022
|
Sathya
|
2902013WL005152
|
Sathya
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Sathya
|
()
|
|
10
|
ELLAPURAM
|
TN-02-013-004-004/31-A
(Athangikavanoor)
|
2902013000NRG23070520220181008
|
09/05/2022
|
GIRIJA
|
2902013WL005152
|
GIRIJA
|
00078
|
CNRB0001475
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388859
|
|
GIRIJA
|
()
|
|
11
|
ELLAPURAM
|
TN-02-013-004-004/317-A
(Athangikavanoor)
|
2902013000NRG23070520220181010
|
09/05/2022
|
Arasani
|
2902013WL005152
|
Arasani
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Arasani
|
()
|
|
12
|
ELLAPURAM
|
TN-02-013-004-004/322-A
(Athangikavanoor)
|
2902013000NRG23070520220181012
|
09/05/2022
|
Santhi
|
2902013WL005152
|
Santhi
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Santhi
|
()
|
|
13
|
ELLAPURAM
|
TN-02-013-004-004/330-A
(Athangikavanoor)
|
2902013000NRG23070520220181014
|
09/05/2022
|
Salomi
|
2902013WL005152
|
Salomi
|
00078
|
CNRB0001475
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388859
|
|
Salomi
|
()
|
|
14
|
ELLAPURAM
|
TN-02-013-004-004/334-A
(Athangikavanoor)
|
2902013000NRG23070520220181015
|
09/05/2022
|
Cowsalya
|
2902013WL005152
|
Cowsalya
|
00078
|
CNRB0001475
|
600
|
600
|
Processed
|
16/05/2022
|
|
014388859
|
|
Cowsalya
|
()
|
|
15
|
ELLAPURAM
|
TN-02-013-004-004/5-A
(Athangikavanoor)
|
2902013000NRG23070520220181019
|
09/05/2022
|
NAINIYAMMAL
|
2902013WL005152
|
NAINIYAMMAL
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
NAINIYAMMAL
|
()
|
|
16
|
ELLAPURAM
|
TN-02-013-004-004/59-A
(Athangikavanoor)
|
2902013000NRG23070520220181021
|
09/05/2022
|
Santhiya
|
2902013WL005152
|
Santhiya
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Santhiya
|
()
|
|
17
|
ELLAPURAM
|
TN-02-013-004-006/261-A
(Athangikavanoor)
|
2902013000NRG23070520220181023
|
09/05/2022
|
Santhiya
|
2902013WL005152
|
Santhiya
|
00078
|
CNRB0001475
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388859
|
|
Santhiya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14600
|
14600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14600
|
14600
|
|
|
|
|
|
|
|