|
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-03-010-008-008/100-A
(Gopurapuram)
|
2903010000NRG23160720220503372
|
16/07/2022
|
ARASAYEE
|
2903010WL028250
|
ARASAYEE
|
00078
|
CNRB0000948
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
ARASAYEE
|
CANARA BANK(508532)
|
|
2
|
VRIDHACHALAM
|
TN-03-010-008-008/105-B
(Gopurapuram)
|
2903010000NRG23160720220503373
|
16/07/2022
|
REVATHI
|
2903010WL028250
|
REVATHI
|
00078
|
CNRB0000948
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
REVATHI
|
CANARA BANK(508532)
|
|
3
|
VRIDHACHALAM
|
TN-03-010-008-008/158-A
(Gopurapuram)
|
2903010000NRG23160720220503375
|
16/07/2022
|
ALAMELU
|
2903010WL028250
|
ALAMELU
|
00078
|
CNRB0000948
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
ALAMELU
|
CANARA BANK(508532)
|
|
4
|
VRIDHACHALAM
|
TN-03-010-008-008/158-A
(Gopurapuram)
|
2903010000NRG23160720220503374
|
16/07/2022
|
SELVARASU
|
2903010WL028250
|
SELVARASU
|
00078
|
CNRB0000948
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
SELVARASU
|
CANARA BANK(508532)
|
|
5
|
VRIDHACHALAM
|
TN-03-010-008-008/276-A
(Gopurapuram)
|
2903010000NRG23160720220503376
|
16/07/2022
|
THULACI
|
2903010WL028250
|
THULACI
|
00078
|
CNRB0000948
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
THULACI
|
RATNAKAR BANK(607393)
|
|
6
|
VRIDHACHALAM
|
TN-03-010-008-008/319-A
(Gopurapuram)
|
2903010000NRG23160720220503377
|
16/07/2022
|
KOLANGI
|
2903010WL028250
|
KOLANGI
|
00078
|
CNRB0000948
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
KOLANGI
|
CANARA BANK(508532)
|
|
7
|
VRIDHACHALAM
|
TN-03-010-008-008/322-A
(Gopurapuram)
|
2903010000NRG23160720220503378
|
16/07/2022
|
ARIKRISHNAN
|
2903010WL028250
|
ARIKRISHNAN
|
00078
|
CNRB0000948
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
ARIKRISHNAN
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
8
|
VRIDHACHALAM
|
TN-03-010-008-008/326-A
(Gopurapuram)
|
2903010000NRG23160720220503379
|
16/07/2022
|
SAMINATHAN
|
2903010WL028250
|
SAMINATHAN
|
00078
|
CNRB0000948
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
SAMINATHAN
|
CANARA BANK(508532)
|
|
9
|
VRIDHACHALAM
|
TN-03-010-008-008/330-A
(Gopurapuram)
|
2903010000NRG23160720220503380
|
16/07/2022
|
MALARKODI
|
2903010WL028250
|
MALARKODI
|
00078
|
CNRB0000948
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
MALARKODI
|
CANARA BANK(508532)
|
|
10
|
VRIDHACHALAM
|
TN-03-010-008-008/337-A
(Gopurapuram)
|
2903010000NRG23160720220503381
|
16/07/2022
|
SIVAKKUMAR
|
2903010WL028250
|
SIVAKKUMAR
|
00078
|
CNRB0000948
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
SIVAKKUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12000
|
12000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12000
|
12000
|
|
|
|
|
|
|
|