|
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-03-010-027-027/615-A
(Manavalanallur)
|
2903010000NRG23110120231500730
|
11/01/2023
|
Vennila
|
2903010WL086115
|
Vennila
|
00078
|
CNRB0000948
|
200
|
200
|
Processed
|
02/02/2023
|
|
037294953
|
|
Vennila
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
2
|
VRIDHACHALAM
|
TN-03-010-027-027/201-A
(Manavalanallur)
|
2903010000NRG23110120231500728
|
11/01/2023
|
CHINNAPONNU
|
2903010WL086115
|
CHINNAPONNU
|
00227
|
KVBL0001210
|
200
|
200
|
Processed
|
02/02/2023
|
|
037294953
|
|
CHINNAPONNU
|
CANARA BANK(508532)
|
|
3
|
VRIDHACHALAM
|
TN-03-010-027-027/68-A
(Manavalanallur)
|
2903010000NRG23110120231500731
|
11/01/2023
|
SAGUNTHALA
|
2903010WL086115
|
SAGUNTHALA
|
00227
|
KVBL0001210
|
200
|
200
|
Processed
|
02/02/2023
|
|
037294953
|
|
SAGUNTHALA
|
KARUR VYSA BANK(607100)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
600
|
600
|
|
|
|
|
|
|
|