|
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-02-005-028-028/252-B
(Melakazhani)
|
2902005000NRG22050420223207406
|
06/04/2022
|
SENTHAMARAI S
|
2902005WL074263
|
SENTHAMARAI S
|
00078
|
CNRB0016104
|
273
|
273
|
Processed
|
05/05/2022
|
|
020520291
|
|
SENTHAMARAI S
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
2
|
Gummidipoondi
|
TN-02-005-028-028/253-A
(Melakazhani)
|
2902005000NRG22050420223207407
|
06/04/2022
|
Shanthi
|
2902005WL074263
|
Shanthi
|
00078
|
CNRB0016104
|
273
|
273
|
Processed
|
05/05/2022
|
|
020520291
|
|
Shanthi
|
CANARA BANK(508532)
|
|
3
|
Gummidipoondi
|
TN-02-005-028-028/375-A
(Melakazhani)
|
2902005000NRG22050420223207408
|
06/04/2022
|
SELVI S
|
2902005WL074263
|
SELVI S
|
00078
|
CNRB0016104
|
273
|
273
|
Processed
|
05/05/2022
|
|
020520291
|
|
SELVI S
|
CANARA BANK(508532)
|
|
4
|
Gummidipoondi
|
TN-02-005-028-028/392-a
(Melakazhani)
|
2902005000NRG22050420223207409
|
06/04/2022
|
CHITHRA S
|
2902005WL074263
|
CHITHRA S
|
00078
|
CNRB0016104
|
273
|
273
|
Processed
|
05/05/2022
|
|
020520291
|
|
CHITHRA S
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
5
|
Gummidipoondi
|
TN-02-005-028-028/457-A
(Melakazhani)
|
2902005000NRG22050420223207410
|
06/04/2022
|
AMULU
|
2902005WL074263
|
AMULU
|
00078
|
CNRB0016104
|
273
|
273
|
Processed
|
05/05/2022
|
|
020520291
|
|
AMULU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1365
|
1365
|
|
|
|
|
|
|
|