|
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-02-013-053-053/100-A
(Vengal)
|
2902013000NRG23080420220008838
|
09/04/2022
|
nirmala
|
2902013WL000268
|
nirmala
|
00078
|
CNRB0001475
|
200
|
200
|
Processed
|
05/05/2022
|
|
036264368
|
|
nirmala
|
CANARA BANK(508532)
|
|
2
|
ELLAPURAM
|
TN-02-013-053-053/103-A
(Vengal)
|
2902013000NRG23080420220008839
|
09/04/2022
|
indira
|
2902013WL000268
|
indira
|
00078
|
CNRB0001475
|
200
|
200
|
Processed
|
05/05/2022
|
|
036264368
|
|
indira
|
CANARA BANK(508532)
|
|
3
|
ELLAPURAM
|
TN-02-013-053-053/1033-A
(Vengal)
|
2902013000NRG23080420220008840
|
09/04/2022
|
Poongodi
|
2902013WL000268
|
Poongodi
|
00078
|
CNRB0001475
|
200
|
200
|
Processed
|
05/05/2022
|
|
036264368
|
|
Poongodi
|
CANARA BANK(508532)
|
|
4
|
ELLAPURAM
|
TN-02-013-053-053/1049-A
(Vengal)
|
2902013000NRG23080420220008841
|
09/04/2022
|
Lakshmi
|
2902013WL000268
|
Lakshmi
|
00078
|
CNRB0001475
|
200
|
200
|
Processed
|
05/05/2022
|
|
036264368
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
5
|
ELLAPURAM
|
TN-02-013-053-053/105-A
(Vengal)
|
2902013000NRG23080420220008843
|
09/04/2022
|
devari
|
2902013WL000268
|
devari
|
00078
|
CNRB0001475
|
200
|
200
|
Processed
|
04/05/2022
|
|
036264368
|
|
devari
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
ELLAPURAM
|
TN-02-013-053-053/105-A
(Vengal)
|
2902013000NRG23080420220008842
|
09/04/2022
|
Kasavel
|
2902013WL000268
|
Kasavel
|
00078
|
CNRB0001475
|
200
|
200
|
Processed
|
05/05/2022
|
|
036264368
|
|
Kasavel
|
CANARA BANK(508532)
|
|
7
|
ELLAPURAM
|
TN-02-013-053-053/1076-A
(Vengal)
|
2902013000NRG23080420220008844
|
09/04/2022
|
Geethanjali
|
2902013WL000268
|
Geethanjali
|
00078
|
CNRB0001475
|
200
|
200
|
Processed
|
05/05/2022
|
|
036264368
|
|
Geethanjali
|
CANARA BANK(508532)
|
|
8
|
ELLAPURAM
|
TN-02-013-053-053/110-A
(Vengal)
|
2902013000NRG23080420220008846
|
09/04/2022
|
Vasantha
|
2902013WL000268
|
Vasantha
|
00078
|
CNRB0001475
|
200
|
200
|
Processed
|
05/05/2022
|
|
036264368
|
|
Vasantha
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1600
|
1600
|
|
|
|
|
|
|
|