|
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-05-007-036-006/259
(SINGALAPADI)
|
2905007000NRG23190420220046237
|
19/04/2022
|
SASIKALA
|
2905007WL001372
|
SASIKALA
|
00078
|
CNRB0000950
|
1170
|
1170
|
Processed
|
12/05/2022
|
|
017499644
|
|
SASIKALA
|
CANARA BANK(508532)
|
|
2
|
GUDIYATHAM
|
TN-05-007-036-014/217
(SINGALAPADI)
|
2905007000NRG23190420220046241
|
19/04/2022
|
Jayalakshmi
|
2905007WL001372
|
Jayalakshmi
|
00078
|
CNRB0000950
|
1170
|
1170
|
Processed
|
12/05/2022
|
|
017499644
|
|
Jayalakshmi
|
CANARA BANK(508532)
|
|
3
|
GUDIYATHAM
|
TN-05-007-036-036/27
(SINGALAPADI)
|
2905007000NRG23190420220046243
|
19/04/2022
|
SEKAR
|
2905007WL001372
|
SEKAR
|
00078
|
CNRB0000950
|
1170
|
1170
|
Processed
|
12/05/2022
|
|
017499644
|
|
SEKAR
|
INDIAN BANK(607105)
|
|
4
|
GUDIYATHAM
|
TN-05-007-036-036/382
(SINGALAPADI)
|
2905007000NRG23190420220046244
|
19/04/2022
|
RANI
|
2905007WL001372
|
RANI
|
00078
|
CNRB0000950
|
1170
|
1170
|
Processed
|
12/05/2022
|
|
017499644
|
|
RANI
|
CANARA BANK(508532)
|
|
5
|
GUDIYATHAM
|
TN-05-007-036-036/60
(SINGALAPADI)
|
2905007000NRG23190420220046246
|
19/04/2022
|
LAKSHMI DEVI
|
2905007WL001372
|
LAKSHMI DEVI
|
00078
|
CNRB0000950
|
1170
|
1170
|
Processed
|
12/05/2022
|
|
017499644
|
|
LAKSHMI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5850
|
5850
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5850
|
5850
|
|
|
|
|
|
|
|