|
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-02-013-021-021/25-A
(Kalpattu)
|
2902013000NRG23070120232659288
|
09/01/2023
|
JAYANTHI
|
2902013WL064938
|
JAYANTHI
|
00078
|
CNRB0001475
|
230
|
230
|
Processed
|
01/02/2023
|
|
018558837
|
|
JAYANTHI
|
CANARA BANK(508532)
|
|
2
|
ELLAPURAM
|
TN-02-013-021-021/282-A
(Kalpattu)
|
2902013000NRG23070120232659289
|
09/01/2023
|
PARIMALA
|
2902013WL064938
|
PARIMALA
|
00078
|
CNRB0001475
|
460
|
460
|
Processed
|
01/02/2023
|
|
018558837
|
|
PARIMALA
|
CANARA BANK(508532)
|
|
3
|
ELLAPURAM
|
TN-02-013-021-021/308-A
(Kalpattu)
|
2902013000NRG23070120232659290
|
09/01/2023
|
MAIDHILI
|
2902013WL064938
|
MAIDHILI
|
00078
|
CNRB0001475
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018558837
|
|
MAIDHILI
|
CANARA BANK(508532)
|
|
4
|
ELLAPURAM
|
TN-02-013-021-021/411-A
(Kalpattu)
|
2902013000NRG23070120232659291
|
09/01/2023
|
Mallika
|
2902013WL064938
|
Mallika
|
00078
|
CNRB0001475
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018558837
|
|
Mallika
|
CANARA BANK(508532)
|
|
5
|
ELLAPURAM
|
TN-02-013-021-021/426-A
(Kalpattu)
|
2902013000NRG23070120232659292
|
09/01/2023
|
NAGARATHINAM
|
2902013WL064938
|
NAGARATHINAM
|
00078
|
CNRB0001475
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018558837
|
|
NAGARATHINAM
|
CANARA BANK(508532)
|
|
6
|
ELLAPURAM
|
TN-02-013-021-021/507-A
(Kalpattu)
|
2902013000NRG23070120232659293
|
09/01/2023
|
Jeevitha
|
2902013WL064938
|
Jeevitha
|
00078
|
CNRB0001475
|
920
|
920
|
Processed
|
01/02/2023
|
|
018558837
|
|
Jeevitha
|
CANARA BANK(508532)
|
|
7
|
ELLAPURAM
|
TN-02-013-021-021/509-A
(Kalpattu)
|
2902013000NRG23070120232659294
|
09/01/2023
|
Saritha
|
2902013WL064938
|
Saritha
|
00078
|
CNRB0001475
|
460
|
460
|
Processed
|
01/02/2023
|
|
018558837
|
|
Saritha
|
CANARA BANK(508532)
|
|
8
|
ELLAPURAM
|
TN-02-013-021-021/641-A
(Kalpattu)
|
2902013000NRG23070120232659297
|
09/01/2023
|
Cowsalya
|
2902013WL064938
|
Cowsalya
|
00078
|
CNRB0001475
|
460
|
460
|
Processed
|
01/02/2023
|
|
018558837
|
|
Cowsalya
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5980
|
5980
|
|
|
|
|
|
|
|