|
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-02-013-021-021/282-A
(Kalpattu)
|
2902013000NRG23200320233285223
|
20/03/2023
|
PARIMALA
|
2902013WL076119
|
PARIMALA
|
00078
|
CNRB0001475
|
920
|
920
|
Processed
|
31/03/2023
|
|
025730392
|
|
PARIMALA
|
CANARA BANK(508532)
|
|
2
|
ELLAPURAM
|
TN-02-013-021-021/426-A
(Kalpattu)
|
2902013000NRG23200320233285224
|
20/03/2023
|
NAGARATHINAM
|
2902013WL076119
|
NAGARATHINAM
|
00078
|
CNRB0001475
|
230
|
230
|
Processed
|
31/03/2023
|
|
025730392
|
|
NAGARATHINAM
|
CANARA BANK(508532)
|
|
3
|
ELLAPURAM
|
TN-02-013-021-021/507-A
(Kalpattu)
|
2902013000NRG23200320233285225
|
20/03/2023
|
Jeevitha
|
2902013WL076119
|
Jeevitha
|
00078
|
CNRB0001475
|
230
|
230
|
Processed
|
31/03/2023
|
|
025730392
|
|
Jeevitha
|
CANARA BANK(508532)
|
|
4
|
ELLAPURAM
|
TN-02-013-021-021/510-A
(Kalpattu)
|
2902013000NRG23200320233285226
|
20/03/2023
|
Anitha
|
2902013WL076119
|
Anitha
|
00078
|
CNRB0001475
|
690
|
690
|
Processed
|
31/03/2023
|
|
025730392
|
|
Anitha
|
CANARA BANK(508532)
|
|
5
|
ELLAPURAM
|
TN-02-013-021-021/641-A
(Kalpattu)
|
2902013000NRG23200320233285228
|
20/03/2023
|
Cowsalya
|
2902013WL076119
|
Cowsalya
|
00078
|
CNRB0001475
|
690
|
690
|
Processed
|
31/03/2023
|
|
025730392
|
|
Cowsalya
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2760
|
2760
|
|
|
|
|
|
|
|