|
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-02-005-010-010/414-B
(Elavoor)
|
2902005000NRG23040520220171806
|
04/05/2022
|
SELVI
|
2902005WL004882
|
SELVI
|
00078
|
CNRB0016104
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427897
|
|
SELVI
|
CANARA BANK(508532)
|
|
2
|
Gummidipoondi
|
TN-02-005-010-010/600-A
(Elavoor)
|
2902005000NRG23040520220171807
|
04/05/2022
|
GEETHA
|
2902005WL004882
|
GEETHA
|
00078
|
CNRB0016104
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427897
|
|
GEETHA
|
CANARA BANK(508532)
|
|
3
|
Gummidipoondi
|
TN-02-005-010-010/602-b
(Elavoor)
|
2902005000NRG23040520220171808
|
04/05/2022
|
SHANTHI
|
2902005WL004882
|
SHANTHI
|
00078
|
CNRB0016104
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427897
|
|
SHANTHI
|
CANARA BANK(508532)
|
|
4
|
Gummidipoondi
|
TN-02-005-010-018/1490-A
(Elavoor)
|
2902005000NRG23040520220171809
|
04/05/2022
|
ANGAMMAL V
|
2902005WL004882
|
ANGAMMAL V
|
00078
|
CNRB0016104
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427897
|
|
ANGAMMAL V
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6744
|
6744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6744
|
6744
|
|
|
|
|
|
|
|