|
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-03-010-025-025/1036-A
(Mathur)
|
2903010000NRG23050920220832751
|
05/09/2022
|
VEERASAMY
|
2903010WL047367
|
VEERASAMY
|
00078
|
CNRB0001671
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857822
|
|
VEERASAMY
|
CANARA BANK(508532)
|
|
2
|
VRIDHACHALAM
|
TN-03-010-025-025/1037-A
(Mathur)
|
2903010000NRG23050920220832752
|
05/09/2022
|
RAJAKUMARI
|
2903010WL047367
|
RAJAKUMARI
|
00078
|
CNRB0001671
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857822
|
|
RAJAKUMARI
|
CANARA BANK(508532)
|
|
3
|
VRIDHACHALAM
|
TN-03-010-025-025/1142-A
(Mathur)
|
2903010000NRG23050920220832753
|
05/09/2022
|
MALLIKA
|
2903010WL047367
|
MALLIKA
|
00078
|
CNRB0001671
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857822
|
|
MALLIKA
|
CANARA BANK(508532)
|
|
4
|
VRIDHACHALAM
|
TN-03-010-025-025/155-A
(Mathur)
|
2903010000NRG23050920220832757
|
05/09/2022
|
ARULJOTHI
|
2903010WL047369
|
ARULJOTHI
|
00078
|
CNRB0001671
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857822
|
|
ARULJOTHI
|
CANARA BANK(508532)
|
|
5
|
VRIDHACHALAM
|
TN-03-010-025-025/541-A
(Mathur)
|
2903010000NRG23050920220832758
|
05/09/2022
|
ANJALAI
|
2903010WL047369
|
ANJALAI
|
00078
|
CNRB0001671
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857822
|
|
ANJALAI
|
CANARA BANK(508532)
|
|
6
|
VRIDHACHALAM
|
TN-03-010-025-025/551-A
(Mathur)
|
2903010000NRG23050920220832759
|
05/09/2022
|
CHINNAPONNU
|
2903010WL047369
|
CHINNAPONNU
|
00078
|
CNRB0001671
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857822
|
|
CHINNAPONNU
|
CANARA BANK(508532)
|
|
7
|
VRIDHACHALAM
|
TN-03-010-025-025/586-A
(Mathur)
|
2903010000NRG23050920220832754
|
05/09/2022
|
VADIVEL
|
2903010WL047367
|
VADIVEL
|
00078
|
CNRB0001671
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857822
|
|
VADIVEL
|
CANARA BANK(508532)
|
|
8
|
VRIDHACHALAM
|
TN-03-010-025-025/591-A
(Mathur)
|
2903010000NRG23050920220832760
|
05/09/2022
|
ASALAMBHU
|
2903010WL047369
|
ASALAMBHU
|
00078
|
CNRB0001671
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857822
|
|
ASALAMBHU
|
CANARA BANK(508532)
|
|
9
|
VRIDHACHALAM
|
TN-03-010-025-025/611-A
(Mathur)
|
2903010000NRG23050920220832755
|
05/09/2022
|
ANJALAI
|
2903010WL047367
|
ANJALAI
|
00078
|
CNRB0001671
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857822
|
|
ANJALAI
|
CANARA BANK(508532)
|
|
10
|
VRIDHACHALAM
|
TN-03-010-025-025/613-A
(Mathur)
|
2903010000NRG23050920220832761
|
05/09/2022
|
INDIRA
|
2903010WL047369
|
INDIRA
|
00078
|
CNRB0001671
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857822
|
|
INDIRA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14050
|
14050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14050
|
14050
|
|
|
|
|
|
|
|