|
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-02-005-028-028/47-A
(Melakazhani)
|
2902005000NRG23290420220118910
|
02/05/2022
|
DHANALAKSHMI
|
2902005WL003361
|
DHANALAKSHMI
|
00078
|
CNRB0016104
|
562
|
562
|
Processed
|
13/05/2022
|
|
018427436
|
|
DHANALAKSHMI
|
CANARA BANK(508532)
|
|
2
|
Gummidipoondi
|
TN-02-005-028-029/605-A
(Melakazhani)
|
2902005000NRG23290420220118911
|
02/05/2022
|
Chinnaponnu
|
2902005WL003361
|
Chinnaponnu
|
00078
|
CNRB0016104
|
562
|
562
|
Processed
|
13/05/2022
|
|
018427436
|
|
Chinnaponnu
|
CANARA BANK(508532)
|
|
3
|
Gummidipoondi
|
TN-02-005-028-029/620-A
(Melakazhani)
|
2902005000NRG23290420220118912
|
02/05/2022
|
Malathi
|
2902005WL003361
|
Malathi
|
00078
|
CNRB0016104
|
562
|
562
|
Processed
|
13/05/2022
|
|
018427436
|
|
Malathi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1686
|
1686
|
|
|
|
|
|
|
|