|
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-02-013-053-053/1128-A
(Vengal)
|
2902013000NRG23300720221087487
|
30/07/2022
|
Jayanthi
|
2902013WL027790
|
Jayanthi
|
00078
|
CNRB0001475
|
843
|
843
|
Processed
|
08/08/2022
|
|
018892603
|
|
Jayanthi
|
CANARA BANK(508532)
|
|
2
|
ELLAPURAM
|
TN-02-013-053-053/1134-A
(Vengal)
|
2902013000NRG23300720221087488
|
30/07/2022
|
Janaki
|
2902013WL027790
|
Janaki
|
00078
|
CNRB0001475
|
843
|
843
|
Processed
|
08/08/2022
|
|
018892603
|
|
Janaki
|
CANARA BANK(508532)
|
|
3
|
ELLAPURAM
|
TN-02-013-053-053/354-A
(Vengal)
|
2902013000NRG23300720221087489
|
30/07/2022
|
selvi
|
2902013WL027790
|
selvi
|
00078
|
CNRB0001475
|
843
|
843
|
Processed
|
08/08/2022
|
|
018892603
|
|
selvi
|
CANARA BANK(508532)
|
|
4
|
ELLAPURAM
|
TN-02-013-053-053/618-A
(Vengal)
|
2902013000NRG23300720221087490
|
30/07/2022
|
sasikala
|
2902013WL027790
|
sasikala
|
00078
|
CNRB0001475
|
843
|
843
|
Processed
|
08/08/2022
|
|
018892603
|
|
sasikala
|
CANARA BANK(508532)
|
|
5
|
ELLAPURAM
|
TN-02-013-053-053/992-A
(Vengal)
|
2902013000NRG23300720221087491
|
30/07/2022
|
Angamal
|
2902013WL027790
|
Angamal
|
00078
|
CNRB0001475
|
843
|
843
|
Processed
|
08/08/2022
|
|
018892603
|
|
Angamal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4215
|
4215
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4215
|
4215
|
|
|
|
|
|
|
|