|
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-02-013-024-024/43-A
(Malandur)
|
2902013000NRG23090720220876586
|
09/07/2022
|
Saraswathi
|
2902013WL022764
|
Saraswathi
|
00078
|
CNRB0001475
|
1405
|
1405
|
Processed
|
15/07/2022
|
|
030529644
|
|
Saraswathi
|
CANARA BANK(508532)
|
|
2
|
ELLAPURAM
|
TN-02-013-024-024/437
(Malandur)
|
2902013000NRG23090720220876587
|
09/07/2022
|
NADIPUNAIDU
|
2902013WL022764
|
NADIPUNAIDU
|
00078
|
CNRB0001475
|
1405
|
1405
|
Processed
|
15/07/2022
|
|
030529644
|
|
NADIPUNAIDU
|
CANARA BANK(508532)
|
|
3
|
ELLAPURAM
|
TN-02-013-024-024/469-A
(Malandur)
|
2902013000NRG23090720220876588
|
09/07/2022
|
Thilagavathi
|
2902013WL022764
|
Thilagavathi
|
00078
|
CNRB0001475
|
1405
|
1405
|
Processed
|
15/07/2022
|
|
030529644
|
|
Thilagavathi
|
CANARA BANK(508532)
|
|
4
|
ELLAPURAM
|
TN-02-013-024-024/536
(Malandur)
|
2902013000NRG23090720220876589
|
09/07/2022
|
AASHA
|
2902013WL022764
|
AASHA
|
00078
|
CNRB0001475
|
1405
|
1405
|
Processed
|
15/07/2022
|
|
030529644
|
|
AASHA
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5620
|
5620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5620
|
5620
|
|
|
|
|
|
|
|