|
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-02-005-024-024/109-A
(Madharpakkam)
|
2902005000NRG22040420223191525
|
04/04/2022
|
JEMUNU
|
2902005WL073801
|
JEMUNU
|
00078
|
CNRB0001336
|
645
|
645
|
Processed
|
05/05/2022
|
|
020520291
|
|
JEMUNU
|
CANARA BANK(508532)
|
|
2
|
Gummidipoondi
|
TN-02-005-024-024/386-D
(Madharpakkam)
|
2902005000NRG22040420223191527
|
04/04/2022
|
REVATHI
|
2902005WL073801
|
REVATHI
|
00078
|
CNRB0001336
|
430
|
430
|
Processed
|
05/05/2022
|
|
020520291
|
|
REVATHI
|
CANARA BANK(508532)
|
|
3
|
Gummidipoondi
|
TN-02-005-024-024/511-A
(Madharpakkam)
|
2902005000NRG22040420223191528
|
04/04/2022
|
Vengattammal
|
2902005WL073801
|
Vengattammal
|
00078
|
CNRB0001336
|
1075
|
1075
|
Processed
|
05/05/2022
|
|
020520291
|
|
Vengattammal
|
CANARA BANK(508532)
|
|
4
|
Gummidipoondi
|
TN-02-005-024-024/514-A
(Madharpakkam)
|
2902005000NRG22040420223191529
|
04/04/2022
|
Gowri
|
2902005WL073801
|
Gowri
|
00078
|
CNRB0001336
|
1290
|
1290
|
Processed
|
05/05/2022
|
|
020520291
|
|
Gowri
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3440
|
3440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3440
|
3440
|
|
|
|
|
|
|
|