|
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-02-013-004-004/43-A
(Athangikavanoor)
|
2902013000NRG23200820221343215
|
20/08/2022
|
Gowri
|
2902013WL033418
|
Gowri
|
00078
|
CNRB0001475
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512652
|
|
Gowri
|
CANARA BANK(508532)
|
|
2
|
ELLAPURAM
|
TN-02-013-004-004/58-A
(Athangikavanoor)
|
2902013000NRG23200820221343216
|
20/08/2022
|
POOSANDU
|
2902013WL033418
|
POOSANDU
|
00078
|
CNRB0001475
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512652
|
|
POOSANDU
|
CANARA BANK(508532)
|
|
3
|
ELLAPURAM
|
TN-02-013-004-006/307-A
(Athangikavanoor)
|
2902013000NRG23200820221343217
|
20/08/2022
|
Susila
|
2902013WL033418
|
Susila
|
00078
|
CNRB0001475
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512652
|
|
Susila
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4215
|
4215
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4215
|
4215
|
|
|
|
|
|
|
|