|
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)
|
2902013000NRG23170920221632182
|
17/09/2022
|
Ariyamala
|
2902013WL040508
|
Ariyamala
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858110
|
|
Ariyamala
|
()
|
|
2
|
ELLAPURAM
|
TN-02-013-004-004/119-A
(Athangikavanoor)
|
2902013000NRG23170920221632186
|
17/09/2022
|
JEYARANI
|
2902013WL040508
|
JEYARANI
|
00078
|
CNRB0001475
|
660
|
660
|
Processed
|
14/10/2022
|
|
035858110
|
|
JEYARANI
|
()
|
|
3
|
ELLAPURAM
|
TN-02-013-004-004/128-A
(Athangikavanoor)
|
2902013000NRG23170920221632189
|
17/09/2022
|
Soniyaganthi
|
2902013WL040508
|
Soniyaganthi
|
00078
|
CNRB0001475
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858110
|
|
Soniyaganthi
|
()
|
|
4
|
ELLAPURAM
|
TN-02-013-004-004/131-A
(Athangikavanoor)
|
2902013000NRG23170920221632190
|
17/09/2022
|
Umarani
|
2902013WL040508
|
Umarani
|
00078
|
CNRB0001475
|
660
|
660
|
Processed
|
14/10/2022
|
|
035858110
|
|
Umarani
|
()
|
|
5
|
ELLAPURAM
|
TN-02-013-004-004/14-A
(Athangikavanoor)
|
2902013000NRG23170920221632192
|
17/09/2022
|
SIVALINGAM
|
2902013WL040508
|
SIVALINGAM
|
00078
|
CNRB0001475
|
660
|
660
|
Processed
|
14/10/2022
|
|
035858110
|
|
SIVALINGAM
|
()
|
|
6
|
ELLAPURAM
|
TN-02-013-004-004/175-A
(Athangikavanoor)
|
2902013000NRG23170920221632202
|
17/09/2022
|
Sarasu
|
2902013WL040508
|
Sarasu
|
00078
|
CNRB0001475
|
440
|
440
|
Processed
|
14/10/2022
|
|
035858110
|
|
Sarasu
|
()
|
|
7
|
ELLAPURAM
|
TN-02-013-004-004/221-A
(Athangikavanoor)
|
2902013000NRG23170920221632211
|
17/09/2022
|
Chellamal
|
2902013WL040508
|
Chellamal
|
00078
|
CNRB0001475
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858110
|
|
Chellamal
|
()
|
|
8
|
ELLAPURAM
|
TN-02-013-004-004/262-A
(Athangikavanoor)
|
2902013000NRG23170920221632214
|
17/09/2022
|
Malliga
|
2902013WL040508
|
Malliga
|
00078
|
CNRB0001475
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858110
|
|
Malliga
|
()
|
|
9
|
ELLAPURAM
|
TN-02-013-004-004/272-A
(Athangikavanoor)
|
2902013000NRG23170920221632215
|
17/09/2022
|
Sheeba
|
2902013WL040508
|
Sheeba
|
00078
|
CNRB0001475
|
660
|
660
|
Processed
|
14/10/2022
|
|
035858110
|
|
Sheeba
|
()
|
|
10
|
ELLAPURAM
|
TN-02-013-004-004/281-A
(Athangikavanoor)
|
2902013000NRG23170920221632216
|
17/09/2022
|
Malliga
|
2902013WL040508
|
Malliga
|
00078
|
CNRB0001475
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858110
|
|
Malliga
|
()
|
|
11
|
ELLAPURAM
|
TN-02-013-004-004/303-A
(Athangikavanoor)
|
2902013000NRG23170920221632220
|
17/09/2022
|
PADHMAVATHY
|
2902013WL040508
|
PADHMAVATHY
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858110
|
|
PADHMAVATHY
|
()
|
|
12
|
ELLAPURAM
|
TN-02-013-004-004/329-A
(Athangikavanoor)
|
2902013000NRG23170920221632222
|
17/09/2022
|
Bhuvana
|
2902013WL040508
|
Bhuvana
|
00078
|
CNRB0001475
|
660
|
660
|
Processed
|
14/10/2022
|
|
035858110
|
|
Bhuvana
|
()
|
|
13
|
ELLAPURAM
|
TN-02-013-004-006/255-A
(Athangikavanoor)
|
2902013000NRG23170920221632232
|
17/09/2022
|
Nagammal
|
2902013WL040508
|
Nagammal
|
00078
|
CNRB0001475
|
440
|
440
|
Processed
|
14/10/2022
|
|
035858110
|
|
Nagammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10560
|
10560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10560
|
10560
|
|
|
|
|
|
|
|