|
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
|
Gummidipoondi
|
TN-02-005-032-002/1142-A
(Nemalur)
|
2902005000NRG23020120232610511
|
02/01/2023
|
SANTHI
|
2902005WL063879
|
SANTHI
|
00078
|
CNRB0001336
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037269821
|
|
SANTHI
|
CANARA BANK(508532)
|
|
2
|
Gummidipoondi
|
TN-02-005-032-002/1149-A
(Nemalur)
|
2902005000NRG23020120232610512
|
02/01/2023
|
DEVI
|
2902005WL063879
|
DEVI
|
00078
|
CNRB0001336
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037269821
|
|
DEVI
|
CANARA BANK(508532)
|
|
3
|
Gummidipoondi
|
TN-02-005-032-032/488-A
(Nemalur)
|
2902005000NRG23020120232610513
|
02/01/2023
|
Baskar P
|
2902005WL063879
|
Baskar P
|
00078
|
CNRB0001336
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037269821
|
|
Baskar P
|
CANARA BANK(508532)
|
|
4
|
Gummidipoondi
|
TN-02-005-032-032/499-a
(Nemalur)
|
2902005000NRG23020120232610514
|
02/01/2023
|
Premkumar S
|
2902005WL063879
|
Premkumar S
|
00078
|
CNRB0001336
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037269821
|
|
Premkumar S
|
CANARA BANK(508532)
|
|
5
|
Gummidipoondi
|
TN-02-005-032-032/643-A
(Nemalur)
|
2902005000NRG23020120232610515
|
02/01/2023
|
Manimozhi
|
2902005WL063879
|
Manimozhi
|
00078
|
CNRB0001336
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037269821
|
|
Manimozhi
|
CANARA BANK(508532)
|
|
6
|
Gummidipoondi
|
TN-02-005-032-032/644-A
(Nemalur)
|
2902005000NRG23020120232610516
|
02/01/2023
|
Kanagavalli
|
2902005WL063879
|
Kanagavalli
|
00078
|
CNRB0001336
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037269821
|
|
Kanagavalli
|
CANARA BANK(508532)
|
|
7
|
Gummidipoondi
|
TN-02-005-032-032/645-a
(Nemalur)
|
2902005000NRG23020120232610517
|
02/01/2023
|
Girija M
|
2902005WL063879
|
Girija M
|
00078
|
CNRB0001336
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037269821
|
|
Girija M
|
CANARA BANK(508532)
|
|
8
|
Gummidipoondi
|
TN-02-005-032-032/777-A
(Nemalur)
|
2902005000NRG23020120232610518
|
02/01/2023
|
SARAVANAN
|
2902005WL063879
|
SARAVANAN
|
00078
|
CNRB0001336
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037269821
|
|
SARAVANAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13488
|
13488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13488
|
13488
|
|
|
|
|
|
|
|