|
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-02-013-053-053/1116-A
(Vengal)
|
2902013000NRG23240620220706921
|
25/06/2022
|
Kalaivani
|
2902013WL018360
|
Kalaivani
|
00078
|
CNRB0001475
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861675
|
|
Kalaivani
|
CANARA BANK(508532)
|
|
2
|
ELLAPURAM
|
TN-02-013-053-053/257-A
(Vengal)
|
2902013000NRG23240620220706922
|
25/06/2022
|
Murugammal
|
2902013WL018360
|
Murugammal
|
00078
|
CNRB0001475
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861675
|
|
Murugammal
|
CANARA BANK(508532)
|
|
3
|
ELLAPURAM
|
TN-02-013-053-053/618-A
(Vengal)
|
2902013000NRG23240620220706923
|
25/06/2022
|
sasikala
|
2902013WL018360
|
sasikala
|
00078
|
CNRB0001475
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861675
|
|
sasikala
|
CANARA BANK(508532)
|
|
4
|
ELLAPURAM
|
TN-02-013-053-053/992-A
(Vengal)
|
2902013000NRG23240620220706924
|
25/06/2022
|
Angamal
|
2902013WL018360
|
Angamal
|
00078
|
CNRB0001475
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861675
|
|
Angamal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6744
|
6744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6744
|
6744
|
|
|
|
|
|
|
|