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-02-013-039-039/280-A (Sembedu)
|
2902013000NRG23210220232850659
|
17/03/2023
|
kuppamal
|
2902013WL070168
|
kuppamal
|
00078
|
CNRB0001475
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730281
|
|
kuppamal
|
CANARA BANK(508532)
|
2
|
ELLAPURAM
|
TN-02-013-039-039/293-A (Sembedu)
|
2902013000NRG23210220232850660
|
17/03/2023
|
Sivagami
|
2902013WL070168
|
Sivagami
|
00078
|
CNRB0001475
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730281
|
|
Sivagami
|
CANARA BANK(508532)
|
3
|
ELLAPURAM
|
TN-02-013-039-039/331-A (Sembedu)
|
2902013000NRG23210220232850661
|
17/03/2023
|
maariyammal
|
2902013WL070168
|
maariyammal
|
00078
|
CNRB0001475
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730281
|
|
maariyammal
|
CANARA BANK(508532)
|
4
|
ELLAPURAM
|
TN-02-013-039-039/497-A (Sembedu)
|
2902013000NRG23210220232850662
|
17/03/2023
|
PADMAVATHI
|
2902013WL070168
|
PADMAVATHI
|
00078
|
CNRB0001475
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730281
|
|
PADMAVATHI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
5
|
ELLAPURAM
|
TN-02-013-039-039/86-A (Sembedu)
|
2902013000NRG23210220232850663
|
17/03/2023
|
Vijaya
|
2902013WL070168
|
Vijaya
|
00078
|
CNRB0001475
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730281
|
|
Vijaya
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8430
|
8430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8430
|
8430
|
|
|
|
|
|
|
|