|
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-03-010-047-047/1095-A
(Vijayamanagaram)
|
2903010000NRG23120820220689482
|
12/08/2022
|
RAJALAKSHMI
|
2903010WL038929
|
RAJALAKSHMI
|
00078
|
CNRB0001671
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156618
|
|
RAJALAKSHMI
|
CANARA BANK(508532)
|
|
2
|
VRIDHACHALAM
|
TN-03-010-047-047/1231-A
(Vijayamanagaram)
|
2903010000NRG23120820220689483
|
12/08/2022
|
THANALASHMI
|
2903010WL038929
|
THANALASHMI
|
00078
|
CNRB0001671
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156618
|
|
THANALASHMI
|
CANARA BANK(508532)
|
|
3
|
VRIDHACHALAM
|
TN-03-010-047-047/1396-A
(Vijayamanagaram)
|
2903010000NRG23120820220689486
|
12/08/2022
|
MAHALAKSHMI
|
2903010WL038930
|
MAHALAKSHMI
|
00078
|
CNRB0001671
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156618
|
|
MAHALAKSHMI
|
CANARA BANK(508532)
|
|
4
|
VRIDHACHALAM
|
TN-03-010-047-047/192-A
(Vijayamanagaram)
|
2903010000NRG23120820220689489
|
12/08/2022
|
KANTHASAMY
|
2903010WL038931
|
KANTHASAMY
|
00078
|
CNRB0001671
|
1686
|
1686
|
Processed
|
24/08/2022
|
|
013156618
|
|
KANTHASAMY
|
CANARA BANK(508532)
|
|
5
|
VRIDHACHALAM
|
TN-03-010-047-047/367-A
(Vijayamanagaram)
|
2903010000NRG23120820220689491
|
12/08/2022
|
RATHA
|
2903010WL038931
|
RATHA
|
00078
|
CNRB0001671
|
1686
|
1686
|
Processed
|
24/08/2022
|
|
013156618
|
|
RATHA
|
CANARA BANK(508532)
|
|
6
|
VRIDHACHALAM
|
TN-03-010-047-047/443-a
(Vijayamanagaram)
|
2903010000NRG23120820220689492
|
12/08/2022
|
MAHALAKSHMI
|
2903010WL038931
|
MAHALAKSHMI
|
00078
|
CNRB0001671
|
1686
|
1686
|
Processed
|
24/08/2022
|
|
013156618
|
|
MAHALAKSHMI
|
CANARA BANK(508532)
|
|
7
|
VRIDHACHALAM
|
TN-03-010-047-047/566-A
(Vijayamanagaram)
|
2903010000NRG23120820220689493
|
12/08/2022
|
SUMATHI
|
2903010WL038931
|
SUMATHI
|
00078
|
CNRB0001671
|
1686
|
1686
|
Processed
|
24/08/2022
|
|
013156618
|
|
SUMATHI
|
CANARA BANK(508532)
|
|
8
|
VRIDHACHALAM
|
TN-03-010-047-047/697-A
(Vijayamanagaram)
|
2903010000NRG23120820220689494
|
12/08/2022
|
ASHTALAKSHMI
|
2903010WL038931
|
ASHTALAKSHMI
|
00078
|
CNRB0001671
|
1686
|
1686
|
Processed
|
24/08/2022
|
|
013156618
|
|
ASHTALAKSHMI
|
CANARA BANK(508532)
|
|
9
|
VRIDHACHALAM
|
TN-03-010-047-047/705-A
(Vijayamanagaram)
|
2903010000NRG23120820220689495
|
12/08/2022
|
ALAMELU
|
2903010WL038931
|
ALAMELU
|
00078
|
CNRB0001671
|
1686
|
1686
|
Processed
|
24/08/2022
|
|
013156618
|
|
ALAMELU
|
CANARA BANK(508532)
|
|
10
|
VRIDHACHALAM
|
TN-03-010-047-047/896-a
(Vijayamanagaram)
|
2903010000NRG23120820220689496
|
12/08/2022
|
THENMOZHI
|
2903010WL038931
|
THENMOZHI
|
00078
|
CNRB0001671
|
1686
|
1686
|
Processed
|
24/08/2022
|
|
013156618
|
|
THENMOZHI
|
CANARA BANK(508532)
|
|
11
|
VRIDHACHALAM
|
TN-03-010-047-047/933-A
(Vijayamanagaram)
|
2903010000NRG23120820220689485
|
12/08/2022
|
RAMA
|
2903010WL038929
|
RAMA
|
00078
|
CNRB0001671
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156618
|
|
RAMA
|
CANARA BANK(508532)
|
|
12
|
VRIDHACHALAM
|
TN-03-010-047-049/1712-A
(Vijayamanagaram)
|
2903010000NRG23120820220689498
|
12/08/2022
|
KAMATCHI
|
2903010WL038931
|
KAMATCHI
|
00078
|
CNRB0001671
|
1686
|
1686
|
Processed
|
24/08/2022
|
|
013156618
|
|
KAMATCHI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19108
|
19108
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19108
|
19108
|
|
|
|
|
|
|
|