|
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-03-010-039-039/193-A
(Sathukudal Keelpathi)
|
2903010000NRG23140320231914839
|
17/03/2023
|
ARUMUGAM
|
2903010WL100834
|
ARUMUGAM
|
00078
|
CNRB0000948
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730533
|
|
ARUMUGAM
|
CANARA BANK(508532)
|
|
2
|
VRIDHACHALAM
|
TN-03-010-039-039/200-A
(Sathukudal Keelpathi)
|
2903010000NRG23140320231914840
|
17/03/2023
|
RANJINI
|
2903010WL100834
|
RANJINI
|
00078
|
CNRB0000948
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730533
|
|
RANJINI
|
CANARA BANK(508532)
|
|
3
|
VRIDHACHALAM
|
TN-03-010-039-039/53-A
(Sathukudal Keelpathi)
|
2903010000NRG23140320231914841
|
17/03/2023
|
MANIVEL
|
2903010WL100834
|
MANIVEL
|
00078
|
CNRB0000948
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730533
|
|
MANIVEL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5058
|
5058
|
|
|
|
|
|
|
|