|
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-02-005-010-010/456-B
(Elavoor)
|
2902005000NRG23230420220093476
|
25/04/2022
|
DHAYALAN
|
2902005WL002618
|
DHAYALAN
|
00078
|
CNRB0016104
|
1124
|
1124
|
Processed
|
13/05/2022
|
|
018427759
|
|
DHAYALAN
|
CANARA BANK(508532)
|
|
2
|
Gummidipoondi
|
TN-02-005-010-010/715-B
(Elavoor)
|
2902005000NRG23230420220093477
|
25/04/2022
|
SAGUNTHALA
|
2902005WL002618
|
SAGUNTHALA
|
00078
|
CNRB0016104
|
1124
|
1124
|
Processed
|
13/05/2022
|
|
018427759
|
|
SAGUNTHALA
|
CANARA BANK(508532)
|
|
3
|
Gummidipoondi
|
TN-02-005-010-010/829-a
(Elavoor)
|
2902005000NRG23230420220093478
|
25/04/2022
|
GOWRI
|
2902005WL002618
|
GOWRI
|
00078
|
CNRB0016104
|
1124
|
1124
|
Processed
|
13/05/2022
|
|
018427759
|
|
GOWRI
|
CANARA BANK(508532)
|
|
4
|
Gummidipoondi
|
TN-02-005-010-010/960-C
(Elavoor)
|
2902005000NRG23230420220093479
|
25/04/2022
|
MARI
|
2902005WL002618
|
MARI
|
00078
|
CNRB0016104
|
1124
|
1124
|
Processed
|
13/05/2022
|
|
018427759
|
|
MARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4496
|
4496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4496
|
4496
|
|
|
|
|
|
|
|