|
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-02-013-021-021/19-A
(Kalpattu)
|
2902013000NRG23171220222471114
|
20/12/2022
|
SARASU
|
2902013WL060780
|
SARASU
|
00078
|
CNRB0001475
|
460
|
460
|
Processed
|
01/02/2023
|
|
018558461
|
|
SARASU
|
CANARA BANK(508532)
|
|
2
|
ELLAPURAM
|
TN-02-013-021-021/25-A
(Kalpattu)
|
2902013000NRG23171220222471115
|
20/12/2022
|
JAYANTHI
|
2902013WL060780
|
JAYANTHI
|
00078
|
CNRB0001475
|
920
|
920
|
Processed
|
01/02/2023
|
|
018558461
|
|
JAYANTHI
|
CANARA BANK(508532)
|
|
3
|
ELLAPURAM
|
TN-02-013-021-021/308-A
(Kalpattu)
|
2902013000NRG23171220222471116
|
20/12/2022
|
MAIDHILI
|
2902013WL060780
|
MAIDHILI
|
00078
|
CNRB0001475
|
920
|
920
|
Processed
|
01/02/2023
|
|
018558461
|
|
MAIDHILI
|
CANARA BANK(508532)
|
|
4
|
ELLAPURAM
|
TN-02-013-021-021/411-A
(Kalpattu)
|
2902013000NRG23171220222471117
|
20/12/2022
|
Mallika
|
2902013WL060780
|
Mallika
|
00078
|
CNRB0001475
|
920
|
920
|
Processed
|
01/02/2023
|
|
018558461
|
|
Mallika
|
CANARA BANK(508532)
|
|
5
|
ELLAPURAM
|
TN-02-013-021-021/507-A
(Kalpattu)
|
2902013000NRG23171220222471118
|
20/12/2022
|
Jeevitha
|
2902013WL060780
|
Jeevitha
|
00078
|
CNRB0001475
|
460
|
460
|
Processed
|
01/02/2023
|
|
018558461
|
|
Jeevitha
|
CANARA BANK(508532)
|
|
6
|
ELLAPURAM
|
TN-02-013-021-021/509-A
(Kalpattu)
|
2902013000NRG23171220222471119
|
20/12/2022
|
Saritha
|
2902013WL060780
|
Saritha
|
00078
|
CNRB0001475
|
460
|
460
|
Processed
|
01/02/2023
|
|
018558461
|
|
Saritha
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4140
|
4140
|
|
|
|
|
|
|
|