|
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-03-010-019-019/180-A
(Ko.Pavalangudi)
|
2903010000NRG23220720220533637
|
22/07/2022
|
KASIYAMMAL
|
2903010WL030016
|
KASIYAMMAL
|
00078
|
CNRB0000948
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013645616
|
|
KASIYAMMAL
|
CANARA BANK(508532)
|
|
2
|
VRIDHACHALAM
|
TN-03-010-019-019/383-a
(Ko.Pavalangudi)
|
2903010000NRG23220720220533634
|
22/07/2022
|
AZHAGESAN
|
2903010WL030015
|
AZHAGESAN
|
00078
|
CNRB0000948
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013645616
|
|
AZHAGESAN
|
CANARA BANK(508532)
|
|
3
|
VRIDHACHALAM
|
TN-03-010-019-019/383-a
(Ko.Pavalangudi)
|
2903010000NRG23220720220533635
|
22/07/2022
|
BALAMANI
|
2903010WL030015
|
BALAMANI
|
00078
|
CNRB0000948
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013645616
|
|
BALAMANI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5058
|
5058
|
|
|
|
|
|
|
|