|
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-02-005-024-024/809-A
(Madharpakkam)
|
2902005000NRG23241220222537801
|
26/12/2022
|
Tejavathi
|
2902005WL062340
|
Tejavathi
|
00078
|
CNRB0001336
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254729
|
|
Tejavathi
|
CANARA BANK(508532)
|
|
2
|
Gummidipoondi
|
TN-02-005-024-024/812-A
(Madharpakkam)
|
2902005000NRG23241220222537803
|
26/12/2022
|
Jamuna
|
2902005WL062340
|
Jamuna
|
00078
|
CNRB0001336
|
1124
|
1124
|
Processed
|
06/02/2023
|
|
017254729
|
|
Jamuna
|
CANARA BANK(508532)
|
|
3
|
Gummidipoondi
|
TN-02-005-024-024/815-A
(Madharpakkam)
|
2902005000NRG23241220222537804
|
26/12/2022
|
Leela
|
2902005WL062340
|
Leela
|
00078
|
CNRB0001336
|
1124
|
1124
|
Processed
|
06/02/2023
|
|
017254729
|
|
Leela
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3934
|
3934
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3934
|
3934
|
|
|
|
|
|
|
|