|
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)
|
2902013000NRG23170620220624512
|
17/06/2022
|
Ariyamala
|
2902013WL016212
|
Ariyamala
|
00078
|
CNRB0001475
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596874
|
|
Ariyamala
|
()
|
|
2
|
ELLAPURAM
|
TN-02-013-004-004/119-A
(Athangikavanoor)
|
2902013000NRG23170620220624515
|
17/06/2022
|
JEYARANI
|
2902013WL016212
|
JEYARANI
|
00078
|
CNRB0001475
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596874
|
|
JEYARANI
|
()
|
|
3
|
ELLAPURAM
|
TN-02-013-004-004/128-A
(Athangikavanoor)
|
2902013000NRG23170620220624519
|
17/06/2022
|
Soniyaganthi
|
2902013WL016212
|
Soniyaganthi
|
00078
|
CNRB0001475
|
840
|
840
|
Processed
|
25/06/2022
|
|
009596874
|
|
Soniyaganthi
|
()
|
|
4
|
ELLAPURAM
|
TN-02-013-004-004/131-A
(Athangikavanoor)
|
2902013000NRG23170620220624520
|
17/06/2022
|
Umarani
|
2902013WL016212
|
Umarani
|
00078
|
CNRB0001475
|
420
|
420
|
Processed
|
25/06/2022
|
|
009596874
|
|
Umarani
|
()
|
|
5
|
ELLAPURAM
|
TN-02-013-004-004/193-A
(Athangikavanoor)
|
2902013000NRG23170620220624529
|
17/06/2022
|
Yuvaneshwari
|
2902013WL016212
|
Yuvaneshwari
|
00078
|
CNRB0001475
|
630
|
630
|
Processed
|
25/06/2022
|
|
009596874
|
|
Yuvaneshwari
|
()
|
|
6
|
ELLAPURAM
|
TN-02-013-004-004/262-A
(Athangikavanoor)
|
2902013000NRG23170620220624533
|
17/06/2022
|
Malliga
|
2902013WL016212
|
Malliga
|
00078
|
CNRB0001475
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596874
|
|
Malliga
|
()
|
|
7
|
ELLAPURAM
|
TN-02-013-004-004/276-A
(Athangikavanoor)
|
2902013000NRG23170620220624534
|
17/06/2022
|
Logaswari
|
2902013WL016212
|
Logaswari
|
00078
|
CNRB0001475
|
420
|
420
|
Processed
|
25/06/2022
|
|
009596874
|
|
Logaswari
|
()
|
|
8
|
ELLAPURAM
|
TN-02-013-004-004/303-A
(Athangikavanoor)
|
2902013000NRG23170620220624537
|
17/06/2022
|
PADHMAVATHY
|
2902013WL016212
|
PADHMAVATHY
|
00078
|
CNRB0001475
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596874
|
|
PADHMAVATHY
|
()
|
|
9
|
ELLAPURAM
|
TN-02-013-004-004/326-A
(Athangikavanoor)
|
2902013000NRG23170620220624540
|
17/06/2022
|
Kuttiyammal
|
2902013WL016212
|
Kuttiyammal
|
00078
|
CNRB0001475
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596874
|
|
Kuttiyammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8400
|
8400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8400
|
8400
|
|
|
|
|
|
|
|