|
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-03-010-039-002/427-A
(Sathukudal Keelpathi)
|
2903010000NRG23120120231503380
|
12/01/2023
|
KAVITHA
|
2903010WL086245
|
KAVITHA
|
00078
|
CNRB0000948
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037295842
|
|
KAVITHA
|
CANARA BANK(508532)
|
|
2
|
VRIDHACHALAM
|
TN-03-010-039-002/438-A
(Sathukudal Keelpathi)
|
2903010000NRG23120120231503381
|
12/01/2023
|
BHARATHI
|
2903010WL086245
|
BHARATHI
|
00078
|
CNRB0000948
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037295842
|
|
BHARATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
VRIDHACHALAM
|
TN-03-010-039-039/159-A
(Sathukudal Keelpathi)
|
2903010000NRG23120120231503382
|
12/01/2023
|
MANJULA
|
2903010WL086245
|
MANJULA
|
00078
|
CNRB0000948
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037295842
|
|
MANJULA
|
CANARA BANK(508532)
|
|
4
|
VRIDHACHALAM
|
TN-03-010-039-039/167-A
(Sathukudal Keelpathi)
|
2903010000NRG23120120231503383
|
12/01/2023
|
RANI
|
2903010WL086245
|
RANI
|
00078
|
CNRB0000948
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037295842
|
|
RANI
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
VRIDHACHALAM
|
TN-03-010-039-039/192-A
(Sathukudal Keelpathi)
|
2903010000NRG23120120231503384
|
12/01/2023
|
VELU
|
2903010WL086245
|
VELU
|
00078
|
CNRB0000948
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037295842
|
|
VELU
|
CANARA BANK(508532)
|
|
6
|
VRIDHACHALAM
|
TN-03-010-039-039/460-A
(Sathukudal Keelpathi)
|
2903010000NRG23120120231503386
|
12/01/2023
|
SURESH
|
2903010WL086245
|
SURESH
|
00078
|
CNRB0000948
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037295842
|
|
SURESH
|
CANARA BANK(508532)
|
|
7
|
VRIDHACHALAM
|
TN-03-010-039-039/576-A
(Sathukudal Keelpathi)
|
2903010000NRG23120120231503387
|
12/01/2023
|
RAJA
|
2903010WL086245
|
RAJA
|
00078
|
CNRB0000948
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037295842
|
|
RAJA
|
CANARA BANK(508532)
|
|
8
|
VRIDHACHALAM
|
TN-03-010-039-039/576-A
(Sathukudal Keelpathi)
|
2903010000NRG23120120231503388
|
12/01/2023
|
VIJAYA
|
2903010WL086245
|
VIJAYA
|
00078
|
CNRB0000948
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037295842
|
|
VIJAYA
|
CANARA BANK(508532)
|
|
9
|
VRIDHACHALAM
|
TN-03-010-039-039/629-A
(Sathukudal Keelpathi)
|
2903010000NRG23120120231503389
|
12/01/2023
|
Chinnapaniydan
|
2903010WL086245
|
Chinnapaniydan
|
00078
|
CNRB0000948
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037295842
|
|
Chinnapaniydan
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15174
|
15174
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15174
|
15174
|
|
|
|
|
|
|
|