|
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-02-013-053-053/1116-A
(Vengal)
|
2902013000NRG23090720220886489
|
11/07/2022
|
Kalaivani
|
2902013WL022989
|
Kalaivani
|
00078
|
CNRB0001475
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
Kalaivani
|
CANARA BANK(508532)
|
|
2
|
ELLAPURAM
|
TN-02-013-053-053/1134-A
(Vengal)
|
2902013000NRG23090720220886490
|
11/07/2022
|
Janaki
|
2902013WL022989
|
Janaki
|
00078
|
CNRB0001475
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
Janaki
|
CANARA BANK(508532)
|
|
3
|
ELLAPURAM
|
TN-02-013-053-053/365-A
(Vengal)
|
2902013000NRG23090720220886491
|
11/07/2022
|
ravanammal
|
2902013WL022989
|
ravanammal
|
00078
|
CNRB0001475
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
ravanammal
|
CANARA BANK(508532)
|
|
4
|
ELLAPURAM
|
TN-02-013-053-053/618-A
(Vengal)
|
2902013000NRG23090720220886492
|
11/07/2022
|
sasikala
|
2902013WL022989
|
sasikala
|
00078
|
CNRB0001475
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
sasikala
|
CANARA BANK(508532)
|
|
5
|
ELLAPURAM
|
TN-02-013-053-053/992-A
(Vengal)
|
2902013000NRG23090720220886493
|
11/07/2022
|
Angamal
|
2902013WL022989
|
Angamal
|
00078
|
CNRB0001475
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
Angamal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8430
|
8430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8430
|
8430
|
|
|
|
|
|
|
|