|
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
|
GUDIYATHAM
|
TN-05-007-004-004/125
(CHENGUNDRAM)
|
2905007000NRG23190420220047517
|
19/04/2022
|
KALAISELVI
|
2905007WL001404
|
KALAISELVI
|
00078
|
CNRB0001452
|
819
|
819
|
Processed
|
12/05/2022
|
|
017499644
|
|
KALAISELVI
|
CANARA BANK(508532)
|
|
2
|
GUDIYATHAM
|
TN-05-007-004-004/515-A
(CHENGUNDRAM)
|
2905007000NRG23190420220047519
|
19/04/2022
|
MANJULA
|
2905007WL001405
|
MANJULA
|
00078
|
CNRB0001452
|
819
|
819
|
Processed
|
11/05/2022
|
|
017499644
|
|
MANJULA
|
ICICI BANK LTD(508534)
|
|
3
|
GUDIYATHAM
|
TN-05-007-004-004/531
(CHENGUNDRAM)
|
2905007000NRG23190420220047508
|
19/04/2022
|
THAMBIRAJ
|
2905007WL001400
|
THAMBIRAJ
|
00078
|
CNRB0001452
|
819
|
819
|
Processed
|
12/05/2022
|
|
017499644
|
|
THAMBIRAJ
|
CANARA BANK(508532)
|
|
4
|
GUDIYATHAM
|
TN-05-007-004-004/6
(CHENGUNDRAM)
|
2905007000NRG23190420220047509
|
19/04/2022
|
MURUGAN
|
2905007WL001400
|
MURUGAN
|
00078
|
CNRB0001452
|
1092
|
1092
|
Processed
|
12/05/2022
|
|
017499644
|
|
MURUGAN
|
CANARA BANK(508532)
|
|
5
|
GUDIYATHAM
|
TN-05-007-004-004/99-C
(CHENGUNDRAM)
|
2905007000NRG23190420220047505
|
19/04/2022
|
SELVAM
|
2905007WL001398
|
SELVAM
|
00078
|
CNRB0001452
|
819
|
819
|
Processed
|
12/05/2022
|
|
017499644
|
|
SELVAM
|
CANARA BANK(508532)
|
|
6
|
GUDIYATHAM
|
TN-05-007-004-005/257-B
(CHENGUNDRAM)
|
2905007000NRG23190420220047507
|
19/04/2022
|
PARVATHI
|
2905007WL001399
|
PARVATHI
|
00078
|
CNRB0001452
|
1092
|
1092
|
Processed
|
12/05/2022
|
|
017499644
|
|
PARVATHI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5460
|
5460
|
|
|
|
|
|
|
|