|
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-02-013-004-004/117-A
(Athangikavanoor)
|
2902013000NRG23220420220081262
|
23/04/2022
|
Radha
|
2902013WL002356
|
Radha
|
00078
|
CNRB0001475
|
400
|
400
|
Processed
|
12/05/2022
|
|
017520293
|
|
Radha
|
()
|
|
2
|
ELLAPURAM
|
TN-02-013-004-004/128-A
(Athangikavanoor)
|
2902013000NRG23220420220081264
|
23/04/2022
|
Soniyaganthi
|
2902013WL002356
|
Soniyaganthi
|
00078
|
CNRB0001475
|
800
|
800
|
Processed
|
12/05/2022
|
|
017520293
|
|
Soniyaganthi
|
()
|
|
3
|
ELLAPURAM
|
TN-02-013-004-004/262-A
(Athangikavanoor)
|
2902013000NRG23220420220081274
|
23/04/2022
|
Malliga
|
2902013WL002356
|
Malliga
|
00078
|
CNRB0001475
|
800
|
800
|
Processed
|
12/05/2022
|
|
017520293
|
|
Malliga
|
()
|
|
4
|
ELLAPURAM
|
TN-02-013-004-004/276-A
(Athangikavanoor)
|
2902013000NRG23220420220081275
|
23/04/2022
|
Logaswari
|
2902013WL002356
|
Logaswari
|
00078
|
CNRB0001475
|
800
|
800
|
Processed
|
12/05/2022
|
|
017520293
|
|
Logaswari
|
()
|
|
5
|
ELLAPURAM
|
TN-02-013-004-004/303-A
(Athangikavanoor)
|
2902013000NRG23220420220081278
|
23/04/2022
|
PADHMAVATHY
|
2902013WL002356
|
PADHMAVATHY
|
00078
|
CNRB0001475
|
600
|
600
|
Processed
|
12/05/2022
|
|
017520293
|
|
PADHMAVATHY
|
()
|
|
6
|
ELLAPURAM
|
TN-02-013-004-004/326-A
(Athangikavanoor)
|
2902013000NRG23220420220081280
|
23/04/2022
|
Kuttiyammal
|
2902013WL002356
|
Kuttiyammal
|
00078
|
CNRB0001475
|
600
|
600
|
Processed
|
12/05/2022
|
|
017520293
|
|
Kuttiyammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4000
|
4000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4000
|
4000
|
|
|
|
|
|
|
|