|
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-02-013-053-053/537-A
(Vengal)
|
2902013000NRG23220420220071597
|
22/04/2022
|
saroja
|
2902013WL002075
|
saroja
|
00078
|
CNRB0001475
|
600
|
600
|
Processed
|
12/05/2022
|
|
017520185
|
|
saroja
|
CANARA BANK(508532)
|
|
2
|
ELLAPURAM
|
TN-02-013-053-053/561-A
(Vengal)
|
2902013000NRG23220420220071598
|
22/04/2022
|
kalaiyarasi
|
2902013WL002075
|
kalaiyarasi
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017520185
|
|
kalaiyarasi
|
CANARA BANK(508532)
|
|
3
|
ELLAPURAM
|
TN-02-013-053-053/571-A
(Vengal)
|
2902013000NRG23220420220071599
|
22/04/2022
|
SAROJA
|
2902013WL002075
|
SAROJA
|
00078
|
CNRB0001475
|
600
|
600
|
Processed
|
12/05/2022
|
|
017520185
|
|
SAROJA
|
CANARA BANK(508532)
|
|
4
|
ELLAPURAM
|
TN-02-013-053-053/573-A
(Vengal)
|
2902013000NRG23220420220071600
|
22/04/2022
|
gowri
|
2902013WL002075
|
gowri
|
00078
|
CNRB0001475
|
600
|
600
|
Processed
|
12/05/2022
|
|
017520185
|
|
gowri
|
CANARA BANK(508532)
|
|
5
|
ELLAPURAM
|
TN-02-013-053-053/592-A
(Vengal)
|
2902013000NRG23220420220071601
|
22/04/2022
|
Bindhurani
|
2902013WL002075
|
Bindhurani
|
00078
|
CNRB0001475
|
600
|
600
|
Processed
|
12/05/2022
|
|
017520185
|
|
Bindhurani
|
CANARA BANK(508532)
|
|
6
|
ELLAPURAM
|
TN-02-013-053-053/790-A
(Vengal)
|
2902013000NRG23220420220071605
|
22/04/2022
|
VIJAYA
|
2902013WL002075
|
VIJAYA
|
00078
|
CNRB0001475
|
600
|
600
|
Processed
|
12/05/2022
|
|
017520185
|
|
VIJAYA
|
CANARA BANK(508532)
|
|
7
|
ELLAPURAM
|
TN-02-013-053-053/819-A
(Vengal)
|
2902013000NRG23220420220071606
|
22/04/2022
|
lakshmi
|
2902013WL002075
|
lakshmi
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017520185
|
|
lakshmi
|
CANARA BANK(508532)
|
|
8
|
ELLAPURAM
|
TN-02-013-053-053/885
(Vengal)
|
2902013000NRG23220420220071607
|
22/04/2022
|
anthoni
|
2902013WL002075
|
anthoni
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017520185
|
|
anthoni
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6600
|
6600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6600
|
6600
|
|
|
|
|
|
|
|