|
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
|
VRIDHACHALAM
|
TN-03-010-039-039/169-A
(Sathukudal Keelpathi)
|
2903010000NRG23130420220004285
|
13/04/2022
|
SARASVATHI
|
2903010WL000680
|
SARASVATHI
|
00078
|
CNRB0000948
|
1686
|
1686
|
Processed
|
06/05/2022
|
|
009655063
|
|
SARASVATHI
|
CANARA BANK(508532)
|
|
2
|
VRIDHACHALAM
|
TN-03-010-039-039/175-A
(Sathukudal Keelpathi)
|
2903010000NRG23130420220004286
|
13/04/2022
|
SANDHOSHKUMAR
|
2903010WL000680
|
SANDHOSHKUMAR
|
00078
|
CNRB0000948
|
1686
|
1686
|
Processed
|
06/05/2022
|
|
009655063
|
|
SANDHOSHKUMAR
|
CANARA BANK(508532)
|
|
3
|
VRIDHACHALAM
|
TN-03-010-039-039/193-A
(Sathukudal Keelpathi)
|
2903010000NRG23130420220004287
|
13/04/2022
|
ARUMUGAM
|
2903010WL000680
|
ARUMUGAM
|
00078
|
CNRB0000948
|
1686
|
1686
|
Processed
|
06/05/2022
|
|
009655063
|
|
ARUMUGAM
|
CANARA BANK(508532)
|
|
4
|
VRIDHACHALAM
|
TN-03-010-039-039/244-A
(Sathukudal Keelpathi)
|
2903010000NRG23130420220004289
|
13/04/2022
|
DHANALAKSHMI
|
2903010WL000680
|
DHANALAKSHMI
|
00078
|
CNRB0000948
|
1686
|
1686
|
Processed
|
06/05/2022
|
|
009655063
|
|
DHANALAKSHMI
|
CANARA BANK(508532)
|
|
5
|
VRIDHACHALAM
|
TN-03-010-039-039/333-A
(Sathukudal Keelpathi)
|
2903010000NRG23130420220004290
|
13/04/2022
|
THILAKAM
|
2903010WL000680
|
THILAKAM
|
00078
|
CNRB0000948
|
1686
|
1686
|
Processed
|
06/05/2022
|
|
009655063
|
|
THILAKAM
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
VRIDHACHALAM
|
TN-03-010-039-039/355-A
(Sathukudal Keelpathi)
|
2903010000NRG23130420220004291
|
13/04/2022
|
KOSALAI
|
2903010WL000680
|
KOSALAI
|
00078
|
CNRB0000948
|
1686
|
1686
|
Processed
|
06/05/2022
|
|
009655063
|
|
KOSALAI
|
CANARA BANK(508532)
|
|
7
|
VRIDHACHALAM
|
TN-03-010-039-039/507-A
(Sathukudal Keelpathi)
|
2903010000NRG23130420220004292
|
13/04/2022
|
THANAVEL
|
2903010WL000680
|
THANAVEL
|
00078
|
CNRB0000948
|
1686
|
1686
|
Processed
|
06/05/2022
|
|
009655063
|
|
THANAVEL
|
STATE BANK OF INDIA(508548)
|
|
8
|
VRIDHACHALAM
|
TN-03-010-039-039/539-A
(Sathukudal Keelpathi)
|
2903010000NRG23130420220004294
|
13/04/2022
|
NISHA
|
2903010WL000680
|
NISHA
|
00078
|
CNRB0000948
|
1686
|
1686
|
Processed
|
06/05/2022
|
|
009655063
|
|
NISHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13488
|
13488
|
|
|
|
|
|
|
|
|
9
|
VRIDHACHALAM
|
TN-03-010-039-002/536-A
(Sathukudal Keelpathi)
|
2903010000NRG23130420220004281
|
13/04/2022
|
MAHALAKSHMI
|
2903010WL000680
|
MAHALAKSHMI
|
00089
|
CBIN0281820
|
1686
|
1686
|
Processed
|
06/05/2022
|
|
009655063
|
|
MAHALAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
10
|
VRIDHACHALAM
|
TN-03-010-039-039/522-A
(Sathukudal Keelpathi)
|
2903010000NRG23130420220004293
|
13/04/2022
|
RAJAKUMARI
|
2903010WL000680
|
RAJAKUMARI
|
00415
|
SBIN0001845
|
1686
|
1686
|
Processed
|
06/05/2022
|
|
009655063
|
|
RAJAKUMARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16860
|
16860
|
|
|
|
|
|
|
|