|
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-03-010-025-025/123-A
(Mathur)
|
2903010000NRG23300620220373982
|
30/06/2022
|
KOLANJI
|
2903010WL021151
|
KOLANJI
|
00078
|
CNRB0001671
|
1686
|
1686
|
Processed
|
06/07/2022
|
|
022546529
|
|
KOLANJI
|
CANARA BANK(508532)
|
|
2
|
VRIDHACHALAM
|
TN-03-010-025-025/1270-A
(Mathur)
|
2903010000NRG23300620220370736
|
30/06/2022
|
KASIYAMMAL
|
2903010WL020939
|
KASIYAMMAL
|
00078
|
CNRB0001671
|
1686
|
1686
|
Processed
|
06/07/2022
|
|
022546529
|
|
KASIYAMMAL
|
CANARA BANK(508532)
|
|
3
|
VRIDHACHALAM
|
TN-03-010-025-025/1270-A
(Mathur)
|
2903010000NRG23300620220370735
|
30/06/2022
|
VELMURUGAN
|
2903010WL020939
|
VELMURUGAN
|
00078
|
CNRB0001671
|
1686
|
1686
|
Processed
|
06/07/2022
|
|
022546529
|
|
VELMURUGAN
|
CANARA BANK(508532)
|
|
4
|
VRIDHACHALAM
|
TN-03-010-025-025/74-A
(Mathur)
|
2903010000NRG23300620220370739
|
30/06/2022
|
RANI
|
2903010WL020941
|
RANI
|
00078
|
CNRB0001671
|
1686
|
1686
|
Processed
|
06/07/2022
|
|
022546529
|
|
RANI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6744
|
6744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6744
|
6744
|
|
|
|
|
|
|
|