|
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-02-005-028-028/159-A
(Melakazhani)
|
2902005000NRG23030920221545519
|
03/09/2022
|
MARAGATHAM
|
2902005WL038047
|
MARAGATHAM
|
00078
|
CNRB0016104
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857822
|
|
MARAGATHAM
|
CANARA BANK(508532)
|
|
2
|
Gummidipoondi
|
TN-02-005-028-028/186-A
(Melakazhani)
|
2902005000NRG23030920221545520
|
03/09/2022
|
LAKSHMI
|
2902005WL038047
|
LAKSHMI
|
00078
|
CNRB0016104
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857822
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
3
|
Gummidipoondi
|
TN-02-005-028-028/382-a
(Melakazhani)
|
2902005000NRG23030920221545521
|
03/09/2022
|
SARADHA
|
2902005WL038047
|
SARADHA
|
00078
|
CNRB0016104
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857822
|
|
SARADHA
|
CANARA BANK(508532)
|
|
4
|
Gummidipoondi
|
TN-02-005-028-029/563-A
(Melakazhani)
|
2902005000NRG23030920221545522
|
03/09/2022
|
BHARATHI
|
2902005WL038047
|
BHARATHI
|
00078
|
CNRB0016104
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857822
|
|
BHARATHI
|
CANARA BANK(508532)
|
|
5
|
Gummidipoondi
|
TN-02-005-028-029/647-A
(Melakazhani)
|
2902005000NRG23030920221545523
|
03/09/2022
|
Sumithra
|
2902005WL038047
|
Sumithra
|
00078
|
CNRB0016104
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857822
|
|
Sumithra
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7025
|
7025
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7025
|
7025
|
|
|
|
|
|
|
|