|
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-03-010-008-008/236-A
(Gopurapuram)
|
2903010000NRG23220720220530563
|
22/07/2022
|
VALARMATHI
|
2903010WL029711
|
VALARMATHI
|
00078
|
CNRB0000948
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
VALARMATHI
|
CANARA BANK(508532)
|
|
2
|
VRIDHACHALAM
|
TN-03-010-008-008/377-A
(Gopurapuram)
|
2903010000NRG23220720220530564
|
22/07/2022
|
THAVAJOTHI
|
2903010WL029711
|
THAVAJOTHI
|
00078
|
CNRB0000948
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013645616
|
|
THAVAJOTHI
|
CANARA BANK(508532)
|
|
3
|
VRIDHACHALAM
|
TN-03-010-008-008/574-A
(Gopurapuram)
|
2903010000NRG23220720220530565
|
22/07/2022
|
SENTHAMIZHSELVI
|
2903010WL029711
|
SENTHAMIZHSELVI
|
00078
|
CNRB0000948
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
SENTHAMIZHSELVI
|
INDIAN BANK(607105)
|
|
4
|
VRIDHACHALAM
|
TN-03-010-008-008/647-A
(Gopurapuram)
|
2903010000NRG23220720220530567
|
22/07/2022
|
KALIYAMOORTHY
|
2903010WL029711
|
KALIYAMOORTHY
|
00078
|
CNRB0000948
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
KALIYAMOORTHY
|
STATE BANK OF INDIA(508548)
|
|
5
|
VRIDHACHALAM
|
TN-03-010-008-008/658-A
(Gopurapuram)
|
2903010000NRG23220720220530569
|
22/07/2022
|
MANGAIYARKARASI
|
2903010WL029711
|
MANGAIYARKARASI
|
00078
|
CNRB0000948
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
MANGAIYARKARASI
|
KARUR VYSA BANK(607100)
|
|
6
|
VRIDHACHALAM
|
TN-03-010-008-008/68-A
(Gopurapuram)
|
2903010000NRG23220720220530570
|
22/07/2022
|
SAROJA
|
2903010WL029711
|
SAROJA
|
00078
|
CNRB0000948
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
SAROJA
|
CANARA BANK(508532)
|
|
7
|
VRIDHACHALAM
|
TN-03-010-008-008/99-A
(Gopurapuram)
|
2903010000NRG23220720220530574
|
22/07/2022
|
RAJA
|
2903010WL029711
|
RAJA
|
00078
|
CNRB0000948
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
RAJA
|
CANARA BANK(508532)
|
|
8
|
VRIDHACHALAM
|
TN-03-010-008-008/99-A
(Gopurapuram)
|
2903010000NRG23220720220530573
|
22/07/2022
|
THAMILSELVI
|
2903010WL029711
|
THAMILSELVI
|
00078
|
CNRB0000948
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
THAMILSELVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9400
|
9400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9400
|
9400
|
|
|
|
|
|
|
|