|
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-03-010-047-047/142-A
(Vijayamanagaram)
|
2903010000NRG23030620220165964
|
03/06/2022
|
THATCHAYINI
|
2903010WL010828
|
THATCHAYINI
|
00078
|
CNRB0001671
|
1250
|
1250
|
Processed
|
13/06/2022
|
|
018937047
|
|
THATCHAYINI
|
CANARA BANK(508532)
|
|
2
|
VRIDHACHALAM
|
TN-03-010-047-047/1575-A
(Vijayamanagaram)
|
2903010000NRG23030620220165965
|
03/06/2022
|
MANI KANDAN
|
2903010WL010828
|
MANI KANDAN
|
00078
|
CNRB0001671
|
1250
|
1250
|
Processed
|
13/06/2022
|
|
018937047
|
|
MANI KANDAN
|
CANARA BANK(508532)
|
|
3
|
VRIDHACHALAM
|
TN-03-010-047-047/1576-A
(Vijayamanagaram)
|
2903010000NRG23030620220165966
|
03/06/2022
|
ambega
|
2903010WL010828
|
ambega
|
00078
|
CNRB0001671
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937047
|
|
ambega
|
CANARA BANK(508532)
|
|
4
|
VRIDHACHALAM
|
TN-03-010-047-047/1592-A
(Vijayamanagaram)
|
2903010000NRG23030620220165968
|
03/06/2022
|
DHAVE
|
2903010WL010828
|
DHAVE
|
00078
|
CNRB0001671
|
1250
|
1250
|
Processed
|
13/06/2022
|
|
018937047
|
|
DHAVE
|
CANARA BANK(508532)
|
|
5
|
VRIDHACHALAM
|
TN-03-010-047-047/242-A
(Vijayamanagaram)
|
2903010000NRG23030620220165972
|
03/06/2022
|
MURUGAN
|
2903010WL010828
|
MURUGAN
|
00078
|
CNRB0001671
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937047
|
|
MURUGAN
|
CANARA BANK(508532)
|
|
6
|
VRIDHACHALAM
|
TN-03-010-047-047/626-A
(Vijayamanagaram)
|
2903010000NRG23030620220165974
|
03/06/2022
|
JAYA
|
2903010WL010828
|
JAYA
|
00078
|
CNRB0001671
|
1250
|
1250
|
Processed
|
13/06/2022
|
|
018937047
|
|
JAYA
|
CANARA BANK(508532)
|
|
7
|
VRIDHACHALAM
|
TN-03-010-047-047/626-A
(Vijayamanagaram)
|
2903010000NRG23030620220165975
|
03/06/2022
|
JAYASANTHERAN
|
2903010WL010828
|
JAYASANTHERAN
|
00078
|
CNRB0001671
|
1250
|
1250
|
Processed
|
13/06/2022
|
|
018937047
|
|
JAYASANTHERAN
|
CANARA BANK(508532)
|
|
8
|
VRIDHACHALAM
|
TN-03-010-047-047/644-A
(Vijayamanagaram)
|
2903010000NRG23030620220165976
|
03/06/2022
|
THANGAVEL
|
2903010WL010828
|
THANGAVEL
|
00078
|
CNRB0001671
|
1250
|
1250
|
Processed
|
13/06/2022
|
|
018937047
|
|
THANGAVEL
|
CANARA BANK(508532)
|
|
9
|
VRIDHACHALAM
|
TN-03-010-047-047/663-A
(Vijayamanagaram)
|
2903010000NRG23030620220165977
|
03/06/2022
|
SAGILABAGAM
|
2903010WL010828
|
SAGILABAGAM
|
00078
|
CNRB0001671
|
1250
|
1250
|
Processed
|
13/06/2022
|
|
018937047
|
|
SAGILABAGAM
|
CANARA BANK(508532)
|
|
10
|
VRIDHACHALAM
|
TN-03-010-047-047/674-A
(Vijayamanagaram)
|
2903010000NRG23030620220165978
|
03/06/2022
|
VIJAYALAKSHMI
|
2903010WL010828
|
VIJAYALAKSHMI
|
00078
|
CNRB0001671
|
1250
|
1250
|
Processed
|
13/06/2022
|
|
018937047
|
|
VIJAYALAKSHMI
|
CANARA BANK(508532)
|
|
11
|
VRIDHACHALAM
|
TN-03-010-047-047/892-A
(Vijayamanagaram)
|
2903010000NRG23030620220165979
|
03/06/2022
|
PADMAVATHI
|
2903010WL010828
|
PADMAVATHI
|
00078
|
CNRB0001671
|
1250
|
1250
|
Processed
|
13/06/2022
|
|
018937047
|
|
PADMAVATHI
|
CANARA BANK(508532)
|
|
12
|
VRIDHACHALAM
|
TN-03-010-047-049/1628-A
(Vijayamanagaram)
|
2903010000NRG23030620220165980
|
03/06/2022
|
SHEELATHAVE
|
2903010WL010828
|
SHEELATHAVE
|
00078
|
CNRB0001671
|
1250
|
1250
|
Processed
|
14/06/2022
|
|
018937047
|
|
SHEELATHAVE
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14500
|
14500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14500
|
14500
|
|
|
|
|
|
|
|