|
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-02-005-044-009/158-A
(Periaobalapuram)
|
2902005000NRG23051220222366987
|
05/12/2022
|
SANTHOSAM
|
2902005WL058475
|
SANTHOSAM
|
00078
|
CNRB0016104
|
1290
|
1290
|
Processed
|
06/02/2023
|
|
017255225
|
|
SANTHOSAM
|
CANARA BANK(508532)
|
|
2
|
Gummidipoondi
|
TN-02-005-044-009/3-a
(Periaobalapuram)
|
2902005000NRG23051220222366988
|
05/12/2022
|
RANI
|
2902005WL058475
|
RANI
|
00078
|
CNRB0016104
|
1290
|
1290
|
Processed
|
06/02/2023
|
|
017255225
|
|
RANI
|
CANARA BANK(508532)
|
|
3
|
Gummidipoondi
|
TN-02-005-044-009/309
(Periaobalapuram)
|
2902005000NRG23051220222366990
|
05/12/2022
|
RANI.N
|
2902005WL058475
|
RANI.N
|
00078
|
CNRB0016104
|
1290
|
1290
|
Processed
|
06/02/2023
|
|
017255225
|
|
RANI.N
|
CANARA BANK(508532)
|
|
4
|
Gummidipoondi
|
TN-02-005-044-044/159-a
(Periaobalapuram)
|
2902005000NRG23051220222366991
|
05/12/2022
|
SAGUNTHALA
|
2902005WL058475
|
SAGUNTHALA
|
00078
|
CNRB0016104
|
1290
|
1290
|
Processed
|
06/02/2023
|
|
017255225
|
|
SAGUNTHALA
|
CANARA BANK(508532)
|
|
5
|
Gummidipoondi
|
TN-02-005-044-044/161-A
(Periaobalapuram)
|
2902005000NRG23051220222366992
|
05/12/2022
|
RANI
|
2902005WL058475
|
RANI
|
00078
|
CNRB0016104
|
1290
|
1290
|
Processed
|
06/02/2023
|
|
017255225
|
|
RANI
|
CANARA BANK(508532)
|
|
6
|
Gummidipoondi
|
TN-02-005-044-044/1629-A
(Periaobalapuram)
|
2902005000NRG23051220222366993
|
05/12/2022
|
SASI
|
2902005WL058475
|
SASI
|
00078
|
CNRB0016104
|
1290
|
1290
|
Processed
|
06/02/2023
|
|
017255225
|
|
SASI
|
CANARA BANK(508532)
|
|
7
|
Gummidipoondi
|
TN-02-005-044-044/1633-A
(Periaobalapuram)
|
2902005000NRG23051220222366994
|
05/12/2022
|
VIJAYA
|
2902005WL058475
|
VIJAYA
|
00078
|
CNRB0016104
|
1075
|
1075
|
Processed
|
06/02/2023
|
|
017255225
|
|
VIJAYA
|
CANARA BANK(508532)
|
|
8
|
Gummidipoondi
|
TN-02-005-044-044/1751-A
(Periaobalapuram)
|
2902005000NRG23051220222366995
|
05/12/2022
|
MOGANA
|
2902005WL058475
|
MOGANA
|
00078
|
CNRB0016104
|
1290
|
1290
|
Processed
|
06/02/2023
|
|
017255225
|
|
MOGANA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10105
|
10105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10105
|
10105
|
|
|
|
|
|
|
|