|
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-02-013-039-039/293-A
(Sembedu)
|
2902013000NRG23040820221160203
|
05/08/2022
|
Sivagami
|
2902013WL029403
|
Sivagami
|
00078
|
CNRB0001475
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957618
|
|
Sivagami
|
CANARA BANK(508532)
|
|
2
|
ELLAPURAM
|
TN-02-013-039-039/331-A
(Sembedu)
|
2902013000NRG23040820221160204
|
05/08/2022
|
maariyammal
|
2902013WL029403
|
maariyammal
|
00078
|
CNRB0001475
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957618
|
|
maariyammal
|
CANARA BANK(508532)
|
|
3
|
ELLAPURAM
|
TN-02-013-039-039/414-A
(Sembedu)
|
2902013000NRG23040820221160205
|
05/08/2022
|
radhammal
|
2902013WL029403
|
radhammal
|
00078
|
CNRB0001475
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957618
|
|
radhammal
|
CANARA BANK(508532)
|
|
4
|
ELLAPURAM
|
TN-02-013-039-039/497-A
(Sembedu)
|
2902013000NRG23040820221160206
|
05/08/2022
|
PADMAVATHI
|
2902013WL029403
|
PADMAVATHI
|
00078
|
CNRB0001475
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957618
|
|
PADMAVATHI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6744
|
6744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6744
|
6744
|
|
|
|
|
|
|
|