|
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-02-005-006-006/107-A
(Chedhilpakkam)
|
2902005000NRG22040420223190843
|
04/04/2022
|
MUNIYAMMAL
|
2902005WL073780
|
MUNIYAMMAL
|
00078
|
CNRB0001336
|
546
|
546
|
Processed
|
05/05/2022
|
|
020520291
|
|
MUNIYAMMAL
|
CANARA BANK(508532)
|
|
2
|
Gummidipoondi
|
TN-02-005-006-006/120-A
(Chedhilpakkam)
|
2902005000NRG22040420223190844
|
04/04/2022
|
SURIYAKANTHA
|
2902005WL073780
|
SURIYAKANTHA
|
00078
|
CNRB0001336
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
SURIYAKANTHA
|
CANARA BANK(508532)
|
|
3
|
Gummidipoondi
|
TN-02-005-006-006/122-A
(Chedhilpakkam)
|
2902005000NRG22040420223190845
|
04/04/2022
|
MARIYAMMAL .M
|
2902005WL073780
|
MARIYAMMAL .M
|
00078
|
CNRB0001336
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
MARIYAMMAL .M
|
CANARA BANK(508532)
|
|
4
|
Gummidipoondi
|
TN-02-005-006-006/124-A
(Chedhilpakkam)
|
2902005000NRG22040420223190846
|
04/04/2022
|
P. SANTHI
|
2902005WL073780
|
P. SANTHI
|
00078
|
CNRB0001336
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
P. SANTHI
|
CANARA BANK(508532)
|
|
5
|
Gummidipoondi
|
TN-02-005-006-006/146-A
(Chedhilpakkam)
|
2902005000NRG22040420223190848
|
04/04/2022
|
DEEPA
|
2902005WL073780
|
DEEPA
|
00078
|
CNRB0001336
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
DEEPA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7098
|
7098
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7098
|
7098
|
|
|
|
|
|
|
|