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-02-013-030-030/126-A (Pagalmedu)
|
2902013000NRG23030920221543421
|
03/09/2022
|
Rambai
|
2902013WL037988
|
Rambai
|
00078
|
CNRB0001475
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858377
|
|
Rambai
|
CANARA BANK(508532)
|
2
|
ELLAPURAM
|
TN-02-013-030-030/132-A (Pagalmedu)
|
2902013000NRG23030920221543422
|
03/09/2022
|
Vijaya
|
2902013WL037988
|
Vijaya
|
00078
|
CNRB0001475
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858377
|
|
Vijaya
|
CANARA BANK(508532)
|
3
|
ELLAPURAM
|
TN-02-013-030-030/214-A (Pagalmedu)
|
2902013000NRG23030920221543423
|
03/09/2022
|
Panjali
|
2902013WL037988
|
Panjali
|
00078
|
CNRB0001475
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858377
|
|
Panjali
|
CANARA BANK(508532)
|
4
|
ELLAPURAM
|
TN-02-013-030-030/224-A (Pagalmedu)
|
2902013000NRG23030920221543424
|
03/09/2022
|
Ezhilarasi
|
2902013WL037988
|
Ezhilarasi
|
00078
|
CNRB0001475
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858377
|
|
Ezhilarasi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5620
|
5620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5620
|
5620
|
|
|
|
|
|
|
|