|
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-02-005-055-003/914-A
(Sunnambukulam)
|
2902005000NRG23290420220121466
|
02/05/2022
|
SUGANIYA
|
2902005WL003448
|
SUGANIYA
|
00078
|
CNRB0016104
|
645
|
645
|
Processed
|
13/05/2022
|
|
018427436
|
|
SUGANIYA
|
CANARA BANK(508532)
|
|
2
|
Gummidipoondi
|
TN-02-005-055-004/805-A
(Sunnambukulam)
|
2902005000NRG23290420220121468
|
02/05/2022
|
Malliga
|
2902005WL003448
|
Malliga
|
00078
|
CNRB0016104
|
645
|
645
|
Processed
|
13/05/2022
|
|
018427436
|
|
Malliga
|
CANARA BANK(508532)
|
|
3
|
Gummidipoondi
|
TN-02-005-055-055/116-A
(Sunnambukulam)
|
2902005000NRG23290420220121469
|
02/05/2022
|
GNANA SELVI P
|
2902005WL003448
|
GNANA SELVI P
|
00078
|
CNRB0016104
|
645
|
645
|
Processed
|
13/05/2022
|
|
018427436
|
|
GNANA SELVI P
|
CANARA BANK(508532)
|
|
4
|
Gummidipoondi
|
TN-02-005-055-055/141-a
(Sunnambukulam)
|
2902005000NRG23290420220121470
|
02/05/2022
|
senkala
|
2902005WL003448
|
senkala
|
00078
|
CNRB0016104
|
645
|
645
|
Processed
|
13/05/2022
|
|
018427436
|
|
senkala
|
CANARA BANK(508532)
|
|
5
|
Gummidipoondi
|
TN-02-005-055-055/254-B
(Sunnambukulam)
|
2902005000NRG23290420220121471
|
02/05/2022
|
Uma
|
2902005WL003448
|
Uma
|
00078
|
CNRB0016104
|
645
|
645
|
Processed
|
13/05/2022
|
|
018427436
|
|
Uma
|
CANARA BANK(508532)
|
|
6
|
Gummidipoondi
|
TN-02-005-055-055/265-B
(Sunnambukulam)
|
2902005000NRG23290420220121472
|
02/05/2022
|
SARASU R
|
2902005WL003448
|
SARASU R
|
00078
|
CNRB0016104
|
645
|
645
|
Processed
|
13/05/2022
|
|
018427436
|
|
SARASU R
|
CANARA BANK(508532)
|
|
7
|
Gummidipoondi
|
TN-02-005-055-055/335-a
(Sunnambukulam)
|
2902005000NRG23290420220121473
|
02/05/2022
|
RENUKA D
|
2902005WL003448
|
RENUKA D
|
00078
|
CNRB0016104
|
645
|
645
|
Processed
|
13/05/2022
|
|
018427436
|
|
RENUKA D
|
CANARA BANK(508532)
|
|
8
|
Gummidipoondi
|
TN-02-005-055-055/365-B
(Sunnambukulam)
|
2902005000NRG23290420220121474
|
02/05/2022
|
KANNIAMMAL
|
2902005WL003448
|
KANNIAMMAL
|
00078
|
CNRB0016104
|
645
|
645
|
Processed
|
13/05/2022
|
|
018427436
|
|
KANNIAMMAL
|
CANARA BANK(508532)
|
|
9
|
Gummidipoondi
|
TN-02-005-055-055/392-b
(Sunnambukulam)
|
2902005000NRG23290420220121475
|
02/05/2022
|
DHANAPAL M
|
2902005WL003448
|
DHANAPAL M
|
00078
|
CNRB0016104
|
645
|
645
|
Processed
|
13/05/2022
|
|
018427436
|
|
DHANAPAL M
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5805
|
5805
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5805
|
5805
|
|
|
|
|
|
|
|