|
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-02-013-027-027/156-A
(Mambalam)
|
2902013000NRG23121120222195470
|
14/11/2022
|
saretha
|
2902013WL054010
|
saretha
|
00078
|
CNRB0001475
|
920
|
920
|
Processed
|
19/11/2022
|
|
008138150
|
|
saretha
|
CANARA BANK(508532)
|
|
2
|
ELLAPURAM
|
TN-02-013-027-027/167-A
(Mambalam)
|
2902013000NRG23121120222195471
|
14/11/2022
|
Anitha
|
2902013WL054010
|
Anitha
|
00078
|
CNRB0001475
|
460
|
460
|
Processed
|
19/11/2022
|
|
008138150
|
|
Anitha
|
CANARA BANK(508532)
|
|
3
|
ELLAPURAM
|
TN-02-013-027-027/227-A
(Mambalam)
|
2902013000NRG23121120222195472
|
14/11/2022
|
santhira
|
2902013WL054010
|
santhira
|
00078
|
CNRB0001475
|
460
|
460
|
Processed
|
19/11/2022
|
|
008138150
|
|
santhira
|
CANARA BANK(508532)
|
|
4
|
ELLAPURAM
|
TN-02-013-027-027/269-A
(Mambalam)
|
2902013000NRG23121120222195473
|
14/11/2022
|
sudha
|
2902013WL054010
|
sudha
|
00078
|
CNRB0001475
|
920
|
920
|
Processed
|
19/11/2022
|
|
008138150
|
|
sudha
|
CANARA BANK(508532)
|
|
5
|
ELLAPURAM
|
TN-02-013-027-027/303-A
(Mambalam)
|
2902013000NRG23121120222195474
|
14/11/2022
|
Loganagi
|
2902013WL054010
|
Loganagi
|
00078
|
CNRB0001475
|
920
|
920
|
Processed
|
19/11/2022
|
|
008138150
|
|
Loganagi
|
CANARA BANK(508532)
|
|
6
|
ELLAPURAM
|
TN-02-013-027-027/305-A
(Mambalam)
|
2902013000NRG23121120222195475
|
14/11/2022
|
visalatchi
|
2902013WL054010
|
visalatchi
|
00078
|
CNRB0001475
|
690
|
690
|
Processed
|
19/11/2022
|
|
008138150
|
|
visalatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4370
|
4370
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4370
|
4370
|
|
|
|
|
|
|
|