|
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-02-005-005-005/156-A
(Boodur)
|
2902005000NRG23160820221301050
|
16/08/2022
|
POONGAVANAM
|
2902005WL032434
|
POONGAVANAM
|
00078
|
CNRB0001336
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193919
|
|
POONGAVANAM
|
CANARA BANK(508532)
|
|
2
|
Gummidipoondi
|
TN-02-005-005-005/161-A
(Boodur)
|
2902005000NRG23160820221301051
|
16/08/2022
|
Anjamma
|
2902005WL032434
|
Anjamma
|
00078
|
CNRB0001336
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193919
|
|
Anjamma
|
CANARA BANK(508532)
|
|
3
|
Gummidipoondi
|
TN-02-005-005-005/185-A
(Boodur)
|
2902005000NRG23160820221301052
|
16/08/2022
|
Shanthi
|
2902005WL032434
|
Shanthi
|
00078
|
CNRB0001336
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193919
|
|
Shanthi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
4
|
Gummidipoondi
|
TN-02-005-005-005/229-A
(Boodur)
|
2902005000NRG23160820221301053
|
16/08/2022
|
SURESH
|
2902005WL032434
|
SURESH
|
00078
|
CNRB0001336
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193919
|
|
SURESH
|
CANARA BANK(508532)
|
|
5
|
Gummidipoondi
|
TN-02-005-005-005/236-A
(Boodur)
|
2902005000NRG23160820221301054
|
16/08/2022
|
MUNIYAMMA
|
2902005WL032434
|
MUNIYAMMA
|
00078
|
CNRB0001336
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193919
|
|
MUNIYAMMA
|
CANARA BANK(508532)
|
|
6
|
Gummidipoondi
|
TN-02-005-005-005/326-A
(Boodur)
|
2902005000NRG23160820221301055
|
16/08/2022
|
LAKSHMI
|
2902005WL032434
|
LAKSHMI
|
00078
|
CNRB0001336
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193919
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
7
|
Gummidipoondi
|
TN-02-005-005-005/413-a
(Boodur)
|
2902005000NRG23160820221301057
|
16/08/2022
|
Roja
|
2902005WL032434
|
Roja
|
00078
|
CNRB0001336
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193919
|
|
Roja
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
8
|
Gummidipoondi
|
TN-02-005-005-005/430-A
(Boodur)
|
2902005000NRG23160820221301058
|
16/08/2022
|
Parimala
|
2902005WL032434
|
Parimala
|
00078
|
CNRB0001336
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193919
|
|
Parimala
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11240
|
11240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11240
|
11240
|
|
|
|
|
|
|
|