|
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-05-007-021-021/14
(MODIKUPPAM)
|
2905007000NRG23160520220360101
|
16/05/2022
|
JAYACHITRA
|
2905007WL006694
|
JAYACHITRA
|
00078
|
CNRB0001452
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015438045
|
|
JAYACHITRA
|
CANARA BANK(508532)
|
|
2
|
GUDIYATHAM
|
TN-05-007-021-021/162
(MODIKUPPAM)
|
2905007000NRG23160520220360095
|
16/05/2022
|
kokila
|
2905007WL006691
|
kokila
|
00078
|
CNRB0001452
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015438045
|
|
kokila
|
CANARA BANK(508532)
|
|
3
|
GUDIYATHAM
|
TN-05-007-021-021/344
(MODIKUPPAM)
|
2905007000NRG23160520220360093
|
16/05/2022
|
SHAKILA
|
2905007WL006689
|
SHAKILA
|
00078
|
CNRB0001452
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015438045
|
|
SHAKILA
|
CANARA BANK(508532)
|
|
4
|
GUDIYATHAM
|
TN-05-007-021-021/58
(MODIKUPPAM)
|
2905007000NRG23160520220360102
|
16/05/2022
|
PADHMA
|
2905007WL006694
|
PADHMA
|
00078
|
CNRB0001452
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015438045
|
|
PADHMA
|
CANARA BANK(508532)
|
|
5
|
GUDIYATHAM
|
TN-05-007-021-021/605
(MODIKUPPAM)
|
2905007000NRG23160520220360094
|
16/05/2022
|
sathayaveni
|
2905007WL006690
|
sathayaveni
|
00078
|
CNRB0001452
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015438045
|
|
sathayaveni
|
CANARA BANK(508532)
|
|
6
|
GUDIYATHAM
|
TN-05-007-021-022/565
(MODIKUPPAM)
|
2905007000NRG23160520220360096
|
16/05/2022
|
AMMLU
|
2905007WL006691
|
AMMLU
|
00078
|
CNRB0001452
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015438045
|
|
AMMLU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10116
|
10116
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10116
|
10116
|
|
|
|
|
|
|
|