|
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-03-010-008-008/193-A
(Gopurapuram)
|
2903010000NRG23090620220220034
|
09/06/2022
|
KUPPUSAMY
|
2903010WL013375
|
KUPPUSAMY
|
00078
|
CNRB0000948
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
KUPPUSAMY
|
CANARA BANK(508532)
|
|
2
|
VRIDHACHALAM
|
TN-03-010-008-008/193-A
(Gopurapuram)
|
2903010000NRG23090620220220033
|
09/06/2022
|
MANIMAGALAI
|
2903010WL013375
|
MANIMAGALAI
|
00078
|
CNRB0000948
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
MANIMAGALAI
|
CANARA BANK(508532)
|
|
3
|
VRIDHACHALAM
|
TN-03-010-008-008/343-A
(Gopurapuram)
|
2903010000NRG23090620220220035
|
09/06/2022
|
SELVARASU
|
2903010WL013375
|
SELVARASU
|
00078
|
CNRB0000948
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
SELVARASU
|
ICICI BANK LTD(508534)
|
|
4
|
VRIDHACHALAM
|
TN-03-010-008-008/351-A
(Gopurapuram)
|
2903010000NRG23090620220220037
|
09/06/2022
|
PALANIVEL
|
2903010WL013375
|
PALANIVEL
|
00078
|
CNRB0000948
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
PALANIVEL
|
CANARA BANK(508532)
|
|
5
|
VRIDHACHALAM
|
TN-03-010-008-008/537-A
(Gopurapuram)
|
2903010000NRG23090620220220039
|
09/06/2022
|
VALLIYAMMAI
|
2903010WL013376
|
VALLIYAMMAI
|
00078
|
CNRB0000948
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
VALLIYAMMAI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8430
|
8430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8430
|
8430
|
|
|
|
|
|
|
|