|
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-03-010-047-047/109-A
(Vijayamanagaram)
|
2903010000NRG23150120231547317
|
16/01/2023
|
VETTRIVEL
|
2903010WL087690
|
VETTRIVEL
|
00078
|
CNRB0001671
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037294430
|
|
VETTRIVEL
|
CANARA BANK(508532)
|
|
2
|
VRIDHACHALAM
|
TN-03-010-047-047/1182-A
(Vijayamanagaram)
|
2903010000NRG23150120231547319
|
16/01/2023
|
ANJALAI
|
2903010WL087690
|
ANJALAI
|
00078
|
CNRB0001671
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037294430
|
|
ANJALAI
|
CANARA BANK(508532)
|
|
3
|
VRIDHACHALAM
|
TN-03-010-047-047/1304-A
(Vijayamanagaram)
|
2903010000NRG23150120231547320
|
16/01/2023
|
BALAMURUGAN
|
2903010WL087690
|
BALAMURUGAN
|
00078
|
CNRB0001671
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037294430
|
|
BALAMURUGAN
|
INDIAN BANK(607105)
|
|
4
|
VRIDHACHALAM
|
TN-03-010-047-047/1544-A
(Vijayamanagaram)
|
2903010000NRG23150120231547322
|
16/01/2023
|
VASANTHA
|
2903010WL087690
|
VASANTHA
|
00078
|
CNRB0001671
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037294430
|
|
VASANTHA
|
CANARA BANK(508532)
|
|
5
|
VRIDHACHALAM
|
TN-03-010-047-047/168-A
(Vijayamanagaram)
|
2903010000NRG23150120231547323
|
16/01/2023
|
CHITHARA
|
2903010WL087690
|
CHITHARA
|
00078
|
CNRB0001671
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037294430
|
|
CHITHARA
|
CANARA BANK(508532)
|
|
6
|
VRIDHACHALAM
|
TN-03-010-047-047/552-A
(Vijayamanagaram)
|
2903010000NRG23150120231547325
|
16/01/2023
|
KALISELVI
|
2903010WL087690
|
KALISELVI
|
00078
|
CNRB0001671
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037294430
|
|
KALISELVI
|
CANARA BANK(508532)
|
|
7
|
VRIDHACHALAM
|
TN-03-010-047-047/617-A
(Vijayamanagaram)
|
2903010000NRG23150120231547326
|
16/01/2023
|
JANAKIRAMAN
|
2903010WL087690
|
JANAKIRAMAN
|
00078
|
CNRB0001671
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037294430
|
|
JANAKIRAMAN
|
CANARA BANK(508532)
|
|
8
|
VRIDHACHALAM
|
TN-03-010-047-047/719-A
(Vijayamanagaram)
|
2903010000NRG23150120231547328
|
16/01/2023
|
ANANTHAN
|
2903010WL087690
|
ANANTHAN
|
00078
|
CNRB0001671
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037294430
|
|
ANANTHAN
|
CANARA BANK(508532)
|
|
9
|
VRIDHACHALAM
|
TN-03-010-047-047/801-A
(Vijayamanagaram)
|
2903010000NRG23150120231547329
|
16/01/2023
|
VIJAYAKUMARI
|
2903010WL087690
|
VIJAYAKUMARI
|
00078
|
CNRB0001671
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037294430
|
|
VIJAYAKUMARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9000
|
9000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9000
|
9000
|
|
|
|
|
|
|
|