|
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
|
GUDIYATHAM
|
TN-05-007-021-021/121
(MODIKUPPAM)
|
2905007000NRG23111020222723496
|
11/10/2022
|
JAMUNA
|
2905007WL057165
|
JAMUNA
|
00078
|
CNRB0001452
|
780
|
780
|
Processed
|
15/10/2022
|
|
009744087
|
|
JAMUNA
|
CANARA BANK(508532)
|
|
2
|
GUDIYATHAM
|
TN-05-007-021-021/122
(MODIKUPPAM)
|
2905007000NRG23111020222723497
|
11/10/2022
|
SUGUNA
|
2905007WL057165
|
SUGUNA
|
00078
|
CNRB0001452
|
780
|
780
|
Processed
|
15/10/2022
|
|
009744087
|
|
SUGUNA
|
CANARA BANK(508532)
|
|
3
|
GUDIYATHAM
|
TN-05-007-021-021/211
(MODIKUPPAM)
|
2905007000NRG23111020222723498
|
11/10/2022
|
PREMA
|
2905007WL057165
|
PREMA
|
00078
|
CNRB0001452
|
780
|
780
|
Processed
|
15/10/2022
|
|
009744087
|
|
PREMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
GUDIYATHAM
|
TN-05-007-021-021/296
(MODIKUPPAM)
|
2905007000NRG23111020222723499
|
11/10/2022
|
PONNAMMA
|
2905007WL057165
|
PONNAMMA
|
00078
|
CNRB0001452
|
780
|
780
|
Processed
|
15/10/2022
|
|
009744087
|
|
PONNAMMA
|
CANARA BANK(508532)
|
|
5
|
GUDIYATHAM
|
TN-05-007-021-021/308
(MODIKUPPAM)
|
2905007000NRG23111020222723500
|
11/10/2022
|
INDIRANI
|
2905007WL057165
|
INDIRANI
|
00078
|
CNRB0001452
|
585
|
585
|
Processed
|
15/10/2022
|
|
009744087
|
|
INDIRANI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3705
|
3705
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3705
|
3705
|
|
|
|
|
|
|
|