|
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-02-013-042-042/20-A
(Sethupakkam)
|
2902013000NRG23090920221582310
|
12/09/2022
|
Nagu
|
2902013WL039025
|
Nagu
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858126
|
|
Nagu
|
CANARA BANK(508532)
|
|
2
|
ELLAPURAM
|
TN-02-013-042-042/223-a
(Sethupakkam)
|
2902013000NRG23090920221582311
|
12/09/2022
|
Murukammal
|
2902013WL039025
|
Murukammal
|
00078
|
CNRB0001475
|
200
|
200
|
Processed
|
15/10/2022
|
|
035858126
|
|
Murukammal
|
CANARA BANK(508532)
|
|
3
|
ELLAPURAM
|
TN-02-013-042-042/248-a
(Sethupakkam)
|
2902013000NRG23090920221582313
|
12/09/2022
|
Kamatchi
|
2902013WL039025
|
Kamatchi
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858126
|
|
Kamatchi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
ELLAPURAM
|
TN-02-013-042-042/257-a
(Sethupakkam)
|
2902013000NRG23090920221582314
|
12/09/2022
|
valliamma
|
2902013WL039025
|
valliamma
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858126
|
|
valliamma
|
CANARA BANK(508532)
|
|
5
|
ELLAPURAM
|
TN-02-013-042-042/267
(Sethupakkam)
|
2902013000NRG23090920221582315
|
12/09/2022
|
DHANABAKKIYAM
|
2902013WL039025
|
DHANABAKKIYAM
|
00078
|
CNRB0001475
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858126
|
|
DHANABAKKIYAM
|
CANARA BANK(508532)
|
|
6
|
ELLAPURAM
|
TN-02-013-042-042/42-A
(Sethupakkam)
|
2902013000NRG23090920221582318
|
12/09/2022
|
Malar
|
2902013WL039025
|
Malar
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858126
|
|
Malar
|
CANARA BANK(508532)
|
|
7
|
ELLAPURAM
|
TN-02-013-042-042/66-A
(Sethupakkam)
|
2902013000NRG23090920221582320
|
12/09/2022
|
Keeliyammal
|
2902013WL039025
|
Keeliyammal
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858126
|
|
Keeliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ELLAPURAM
|
TN-02-013-042-042/87-A
(Sethupakkam)
|
2902013000NRG23090920221582321
|
12/09/2022
|
Chellamal
|
2902013WL039025
|
Chellamal
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858126
|
|
Chellamal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7200
|
7200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7200
|
7200
|
|
|
|
|
|
|
|