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-02-013-042-042/107-A (Sethupakkam)
|
2902013000NRG23211020221973711
|
22/10/2022
|
Samundhan
|
2902013WL048577
|
Samundhan
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
Samundhan
|
CANARA BANK(508532)
|
2
|
ELLAPURAM
|
TN-02-013-042-042/11-A (Sethupakkam)
|
2902013000NRG23211020221973712
|
22/10/2022
|
Sujatha
|
2902013WL048577
|
Sujatha
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Sujatha
|
CANARA BANK(508532)
|
3
|
ELLAPURAM
|
TN-02-013-042-042/113-A (Sethupakkam)
|
2902013000NRG23211020221973713
|
22/10/2022
|
Malliga
|
2902013WL048577
|
Malliga
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Malliga
|
CANARA BANK(508532)
|
4
|
ELLAPURAM
|
TN-02-013-042-042/214-A (Sethupakkam)
|
2902013000NRG23211020221973714
|
22/10/2022
|
Gothandan
|
2902013WL048577
|
Gothandan
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Gothandan
|
CANARA BANK(508532)
|
5
|
ELLAPURAM
|
TN-02-013-042-042/58-A (Sethupakkam)
|
2902013000NRG23211020221973718
|
22/10/2022
|
sELVI
|
2902013WL048577
|
sELVI
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
sELVI
|
CANARA BANK(508532)
|
6
|
ELLAPURAM
|
TN-02-013-042-042/66-A (Sethupakkam)
|
2902013000NRG23211020221973719
|
22/10/2022
|
Keeliyammal
|
2902013WL048577
|
Keeliyammal
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
Keeliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6800
|
6800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6800
|
6800
|
|
|
|
|
|
|
|