|
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-03-010-039-039/357-A
(Sathukudal Keelpathi)
|
2903010000NRG23200820220730517
|
22/08/2022
|
REVATHI
|
2903010WL041084
|
REVATHI
|
00078
|
CNRB0000948
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512652
|
|
REVATHI
|
CANARA BANK(508532)
|
|
2
|
VRIDHACHALAM
|
TN-03-010-039-039/485-A
(Sathukudal Keelpathi)
|
2903010000NRG23200820220730518
|
22/08/2022
|
DEVANDIRAN
|
2903010WL041084
|
DEVANDIRAN
|
00078
|
CNRB0000948
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512652
|
|
DEVANDIRAN
|
CANARA BANK(508532)
|
|
3
|
VRIDHACHALAM
|
TN-03-010-039-039/542-A
(Sathukudal Keelpathi)
|
2903010000NRG23200820220730519
|
22/08/2022
|
SIVA
|
2903010WL041084
|
SIVA
|
00078
|
CNRB0000948
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512652
|
|
SIVA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4215
|
4215
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4215
|
4215
|
|
|
|
|
|
|
|