|
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-02-005-006-003/440-A
(Chedhilpakkam)
|
2902005000NRG23290820221449501
|
29/08/2022
|
MANIMEGALAI
|
2902005WL036102
|
MANIMEGALAI
|
00078
|
CNRB0001336
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011287042
|
|
MANIMEGALAI
|
CANARA BANK(508532)
|
|
2
|
Gummidipoondi
|
TN-02-005-006-006/248-A
(Chedhilpakkam)
|
2902005000NRG23290820221449502
|
29/08/2022
|
Padmavathy
|
2902005WL036102
|
Padmavathy
|
00078
|
CNRB0001336
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011287042
|
|
Padmavathy
|
CANARA BANK(508532)
|
|
3
|
Gummidipoondi
|
TN-02-005-006-006/96-A
(Chedhilpakkam)
|
2902005000NRG23290820221449504
|
29/08/2022
|
PATHAMMAL
|
2902005WL036102
|
PATHAMMAL
|
00078
|
CNRB0001336
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011287042
|
|
PATHAMMAL
|
CANARA BANK(508532)
|
|
4
|
Gummidipoondi
|
TN-02-005-006-006/96-A
(Chedhilpakkam)
|
2902005000NRG23290820221449503
|
29/08/2022
|
YEZHUMALAI
|
2902005WL036102
|
YEZHUMALAI
|
00078
|
CNRB0001336
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011287042
|
|
YEZHUMALAI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5620
|
5620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5620
|
5620
|
|
|
|
|
|
|
|