|
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-02-013-021-021/181-A
(Kalpattu)
|
2902013000NRG23260820221417184
|
28/08/2022
|
Lakshmi
|
2902013WL035304
|
Lakshmi
|
00078
|
CNRB0001475
|
1686
|
1686
|
Processed
|
05/09/2022
|
|
011287042
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
2
|
ELLAPURAM
|
TN-02-013-021-021/221-A
(Kalpattu)
|
2902013000NRG23260820221417185
|
28/08/2022
|
PONGAVANAM
|
2902013WL035304
|
PONGAVANAM
|
00078
|
CNRB0001475
|
1686
|
1686
|
Processed
|
05/09/2022
|
|
011287042
|
|
PONGAVANAM
|
CANARA BANK(508532)
|
|
3
|
ELLAPURAM
|
TN-02-013-021-021/263-A
(Kalpattu)
|
2902013000NRG23260820221417186
|
28/08/2022
|
Ezhilarasi
|
2902013WL035304
|
Ezhilarasi
|
00078
|
CNRB0001475
|
1686
|
1686
|
Processed
|
05/09/2022
|
|
011287042
|
|
Ezhilarasi
|
CANARA BANK(508532)
|
|
4
|
ELLAPURAM
|
TN-02-013-021-022/529-A
(Kalpattu)
|
2902013000NRG23260820221417187
|
28/08/2022
|
THENAMMAL
|
2902013WL035304
|
THENAMMAL
|
00078
|
CNRB0001475
|
1686
|
1686
|
Processed
|
05/09/2022
|
|
011287042
|
|
THENAMMAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6744
|
6744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6744
|
6744
|
|
|
|
|
|
|
|