|
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-03-010-047-047/1060-A
(Vijayamanagaram)
|
2903010000NRG23101120221150815
|
10/11/2022
|
AMUSAYAL
|
2903010WL067947
|
AMUSAYAL
|
00078
|
CNRB0001671
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
AMUSAYAL
|
CANARA BANK(508532)
|
|
2
|
VRIDHACHALAM
|
TN-03-010-047-047/1060-A
(Vijayamanagaram)
|
2903010000NRG23101120221150816
|
10/11/2022
|
MUTHURAMAN
|
2903010WL067947
|
MUTHURAMAN
|
00078
|
CNRB0001671
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
MUTHURAMAN
|
CANARA BANK(508532)
|
|
3
|
VRIDHACHALAM
|
TN-03-010-047-047/1229-A
(Vijayamanagaram)
|
2903010000NRG23101120221150818
|
10/11/2022
|
VASANTHI
|
2903010WL067947
|
VASANTHI
|
00078
|
CNRB0001671
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
VASANTHI
|
CANARA BANK(508532)
|
|
4
|
VRIDHACHALAM
|
TN-03-010-047-047/221-A
(Vijayamanagaram)
|
2903010000NRG23101120221150821
|
10/11/2022
|
ANJAMMAL
|
2903010WL067947
|
ANJAMMAL
|
00078
|
CNRB0001671
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
ANJAMMAL
|
CANARA BANK(508532)
|
|
5
|
VRIDHACHALAM
|
TN-03-010-047-047/257-A
(Vijayamanagaram)
|
2903010000NRG23101120221150822
|
10/11/2022
|
KOLANCHI
|
2903010WL067947
|
KOLANCHI
|
00078
|
CNRB0001671
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
KOLANCHI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6000
|
6000
|
|
|
|
|
|
|
|