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-03-010-047-047/1161-A (Vijayamanagaram)
|
2903010000NRG23060120231463853
|
09/01/2023
|
SASIKALA
|
2903010WL084520
|
SASIKALA
|
00078
|
CNRB0001671
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018558837
|
|
SASIKALA
|
CANARA BANK(508532)
|
2
|
VRIDHACHALAM
|
TN-03-010-047-047/133-A (Vijayamanagaram)
|
2903010000NRG23060120231463854
|
09/01/2023
|
ANJUGAM
|
2903010WL084520
|
ANJUGAM
|
00078
|
CNRB0001671
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018558837
|
|
ANJUGAM
|
CANARA BANK(508532)
|
3
|
VRIDHACHALAM
|
TN-03-010-047-047/1406-A (Vijayamanagaram)
|
2903010000NRG23060120231463855
|
09/01/2023
|
VALARMATHI
|
2903010WL084520
|
VALARMATHI
|
00078
|
CNRB0001671
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018558837
|
|
VALARMATHI
|
CANARA BANK(508532)
|
4
|
VRIDHACHALAM
|
TN-03-010-047-047/1560-A (Vijayamanagaram)
|
2903010000NRG23060120231463856
|
09/01/2023
|
VAMBAEE
|
2903010WL084520
|
VAMBAEE
|
00078
|
CNRB0001671
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018558837
|
|
VAMBAEE
|
UCO BANK(607066)
|
5
|
VRIDHACHALAM
|
TN-03-010-047-047/677-A (Vijayamanagaram)
|
2903010000NRG23060120231463858
|
09/01/2023
|
KALAISELVI
|
2903010WL084520
|
KALAISELVI
|
00078
|
CNRB0001671
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018558837
|
|
KALAISELVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6000
|
6000
|
|
|
|
|
|
|
|