|
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-02-013-039-001/702-A
(Sembedu)
|
2902013000NRG23130820221272752
|
13/08/2022
|
eallumali
|
2902013WL031934
|
eallumali
|
00078
|
CNRB0001475
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193919
|
|
eallumali
|
CANARA BANK(508532)
|
|
2
|
ELLAPURAM
|
TN-02-013-039-039/187-A
(Sembedu)
|
2902013000NRG23130820221272753
|
13/08/2022
|
kavitha
|
2902013WL031934
|
kavitha
|
00078
|
CNRB0001475
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193919
|
|
kavitha
|
CANARA BANK(508532)
|
|
3
|
ELLAPURAM
|
TN-02-013-039-039/415-A
(Sembedu)
|
2902013000NRG23130820221272754
|
13/08/2022
|
neethimani
|
2902013WL031934
|
neethimani
|
00078
|
CNRB0001475
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193919
|
|
neethimani
|
STATE BANK OF INDIA(508548)
|
|
4
|
ELLAPURAM
|
TN-02-013-039-039/86-A
(Sembedu)
|
2902013000NRG23130820221272755
|
13/08/2022
|
Vijaya
|
2902013WL031934
|
Vijaya
|
00078
|
CNRB0001475
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193919
|
|
Vijaya
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5620
|
5620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5620
|
5620
|
|
|
|
|
|
|
|