|
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-02-013-027-027/221-A
(Mambalam)
|
2902013000NRG23071020221827902
|
07/10/2022
|
Egavalli
|
2902013WL045036
|
Egavalli
|
00078
|
CNRB0001475
|
562
|
562
|
Processed
|
14/10/2022
|
|
033431890
|
|
Egavalli
|
CANARA BANK(508532)
|
|
2
|
ELLAPURAM
|
TN-02-013-027-027/238-A
(Mambalam)
|
2902013000NRG23071020221827903
|
07/10/2022
|
indirani
|
2902013WL045036
|
indirani
|
00078
|
CNRB0001475
|
562
|
562
|
Processed
|
14/10/2022
|
|
033431890
|
|
indirani
|
CANARA BANK(508532)
|
|
3
|
ELLAPURAM
|
TN-02-013-027-027/252-A
(Mambalam)
|
2902013000NRG23071020221827904
|
07/10/2022
|
adhilakshmi
|
2902013WL045036
|
adhilakshmi
|
00078
|
CNRB0001475
|
843
|
843
|
Processed
|
14/10/2022
|
|
033431890
|
|
adhilakshmi
|
CANARA BANK(508532)
|
|
4
|
ELLAPURAM
|
TN-02-013-027-027/260-A
(Mambalam)
|
2902013000NRG23071020221827905
|
07/10/2022
|
sulokshana
|
2902013WL045036
|
sulokshana
|
00078
|
CNRB0001475
|
562
|
562
|
Processed
|
14/10/2022
|
|
033431890
|
|
sulokshana
|
CANARA BANK(508532)
|
|
5
|
ELLAPURAM
|
TN-02-013-027-027/261-A
(Mambalam)
|
2902013000NRG23071020221827906
|
07/10/2022
|
nathamuni
|
2902013WL045036
|
nathamuni
|
00078
|
CNRB0001475
|
562
|
562
|
Processed
|
14/10/2022
|
|
033431890
|
|
nathamuni
|
CANARA BANK(508532)
|
|
6
|
ELLAPURAM
|
TN-02-013-027-027/269-A
(Mambalam)
|
2902013000NRG23071020221827907
|
07/10/2022
|
sudha
|
2902013WL045036
|
sudha
|
00078
|
CNRB0001475
|
843
|
843
|
Processed
|
14/10/2022
|
|
033431890
|
|
sudha
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3934
|
3934
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3934
|
3934
|
|
|
|
|
|
|
|