|
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
|
POONAMALLEE
|
TN-02-014-011-011/132
(kolappancheri)
|
2902014000NRG23290720221074320
|
29/07/2022
|
shanthi
|
2902014WL027453
|
shanthi
|
00078
|
CNRB0000935
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
shanthi
|
CANARA BANK(508532)
|
|
2
|
POONAMALLEE
|
TN-02-014-011-011/133
(kolappancheri)
|
2902014000NRG23290720221074321
|
29/07/2022
|
Manjula
|
2902014WL027453
|
Manjula
|
00078
|
CNRB0000935
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
Manjula
|
CANARA BANK(508532)
|
|
3
|
POONAMALLEE
|
TN-02-014-011-011/212
(kolappancheri)
|
2902014000NRG23290720221074323
|
29/07/2022
|
Amsa
|
2902014WL027453
|
Amsa
|
00078
|
CNRB0000935
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
Amsa
|
CANARA BANK(508532)
|
|
4
|
POONAMALLEE
|
TN-02-014-011-011/222
(kolappancheri)
|
2902014000NRG23290720221074324
|
29/07/2022
|
Renuka
|
2902014WL027453
|
Renuka
|
00078
|
CNRB0000935
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
Renuka
|
CANARA BANK(508532)
|
|
5
|
POONAMALLEE
|
TN-02-014-011-011/225
(kolappancheri)
|
2902014000NRG23290720221074325
|
29/07/2022
|
Revathi
|
2902014WL027453
|
Revathi
|
00078
|
CNRB0000935
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
Revathi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8430
|
8430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8430
|
8430
|
|
|
|
|
|
|
|