|
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-02-013-035-035/120-A
(Punnapakkam)
|
2902013000NRG23281020222033625
|
31/10/2022
|
Bhavani
|
2902013WL049943
|
Bhavani
|
00078
|
CNRB0001475
|
1040
|
1040
|
Processed
|
05/11/2022
|
|
015710621
|
|
Bhavani
|
CANARA BANK(508532)
|
|
2
|
ELLAPURAM
|
TN-02-013-035-035/247-A
(Punnapakkam)
|
2902013000NRG23281020222033626
|
31/10/2022
|
Kandha
|
2902013WL049943
|
Kandha
|
00078
|
CNRB0001475
|
1040
|
1040
|
Processed
|
05/11/2022
|
|
015710621
|
|
Kandha
|
CANARA BANK(508532)
|
|
3
|
ELLAPURAM
|
TN-02-013-035-035/291-A
(Punnapakkam)
|
2902013000NRG23281020222033627
|
31/10/2022
|
Mageswari
|
2902013WL049943
|
Mageswari
|
00078
|
CNRB0001475
|
1040
|
1040
|
Processed
|
05/11/2022
|
|
015710621
|
|
Mageswari
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3120
|
3120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3120
|
3120
|
|
|
|
|
|
|
|