|
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-03-010-008-008/481-A
(Gopurapuram)
|
2903010000NRG23090720220450580
|
09/07/2022
|
Kanniyammal
|
2903010WL025634
|
Kanniyammal
|
00078
|
CNRB0000948
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Kanniyammal
|
RATNAKAR BANK(607393)
|
|
2
|
VRIDHACHALAM
|
TN-03-010-008-008/50-A
(Gopurapuram)
|
2903010000NRG23090720220450581
|
09/07/2022
|
MAGADAVI
|
2903010WL025634
|
MAGADAVI
|
00078
|
CNRB0000948
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
MAGADAVI
|
CANARA BANK(508532)
|
|
3
|
VRIDHACHALAM
|
TN-03-010-008-008/508-A
(Gopurapuram)
|
2903010000NRG23090720220450583
|
09/07/2022
|
KALIYAPERUMAL
|
2903010WL025634
|
KALIYAPERUMAL
|
00078
|
CNRB0000948
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
KALIYAPERUMAL
|
CANARA BANK(508532)
|
|
4
|
VRIDHACHALAM
|
TN-03-010-008-008/513-A
(Gopurapuram)
|
2903010000NRG23090720220450584
|
09/07/2022
|
ANANTHAN
|
2903010WL025634
|
ANANTHAN
|
00078
|
CNRB0000948
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
ANANTHAN
|
CANARA BANK(508532)
|
|
5
|
VRIDHACHALAM
|
TN-03-010-008-008/53-A
(Gopurapuram)
|
2903010000NRG23090720220450585
|
09/07/2022
|
GANASUNDARAI
|
2903010WL025634
|
GANASUNDARAI
|
00078
|
CNRB0000948
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
GANASUNDARAI
|
INDIAN BANK(607105)
|
|
6
|
VRIDHACHALAM
|
TN-03-010-008-008/54-A
(Gopurapuram)
|
2903010000NRG23090720220450586
|
09/07/2022
|
KANNAN
|
2903010WL025634
|
KANNAN
|
00078
|
CNRB0000948
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
KANNAN
|
CANARA BANK(508532)
|
|
7
|
VRIDHACHALAM
|
TN-03-010-008-008/551-A
(Gopurapuram)
|
2903010000NRG23090720220450587
|
09/07/2022
|
RASAMBAL
|
2903010WL025634
|
RASAMBAL
|
00078
|
CNRB0000948
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
RASAMBAL
|
CANARA BANK(508532)
|
|
8
|
VRIDHACHALAM
|
TN-03-010-008-008/552-A
(Gopurapuram)
|
2903010000NRG23090720220450588
|
09/07/2022
|
PUNITHAVATHI
|
2903010WL025634
|
PUNITHAVATHI
|
00078
|
CNRB0000948
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
PUNITHAVATHI
|
CANARA BANK(508532)
|
|
9
|
VRIDHACHALAM
|
TN-03-010-008-008/565-A
(Gopurapuram)
|
2903010000NRG23090720220450590
|
09/07/2022
|
MANIYAMMAL
|
2903010WL025634
|
MANIYAMMAL
|
00078
|
CNRB0000948
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
MANIYAMMAL
|
CANARA BANK(508532)
|
|
10
|
VRIDHACHALAM
|
TN-03-010-008-008/568-A
(Gopurapuram)
|
2903010000NRG23090720220450591
|
09/07/2022
|
VIJAYASUNDAHRI
|
2903010WL025634
|
VIJAYASUNDAHRI
|
00078
|
CNRB0000948
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
VIJAYASUNDAHRI
|
CANARA BANK(508532)
|
|
11
|
VRIDHACHALAM
|
TN-03-010-008-008/57-A
(Gopurapuram)
|
2903010000NRG23090720220450592
|
09/07/2022
|
SELVAKUMAR
|
2903010WL025634
|
SELVAKUMAR
|
00078
|
CNRB0000948
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
SELVAKUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13200
|
13200
|
|
|
|
|
|
|
|
|
12
|
VRIDHACHALAM
|
TN-03-010-008-008/465-A
(Gopurapuram)
|
2903010000NRG23090720220450578
|
09/07/2022
|
ANBALAGAN
|
2903010WL025634
|
ANBALAGAN
|
00078
|
CNRB0001671
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
ANBALAGAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14400
|
14400
|
|
|
|
|
|
|
|