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-03-010-008-008/258-A (Gopurapuram)
|
2903010000NRG23220520220109190
|
22/05/2022
|
KOWARAI
|
2903010WL008020
|
KOWARAI
|
00078
|
CNRB0000948
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
KOWARAI
|
CANARA BANK(508532)
|
2
|
VRIDHACHALAM
|
TN-03-010-008-008/356-B (Gopurapuram)
|
2903010000NRG23220520220109191
|
22/05/2022
|
ASAITHAMBI
|
2903010WL008020
|
ASAITHAMBI
|
00078
|
CNRB0000948
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
ASAITHAMBI
|
CANARA BANK(508532)
|
3
|
VRIDHACHALAM
|
TN-03-010-008-008/513-A (Gopurapuram)
|
2903010000NRG23220520220109194
|
22/05/2022
|
ANANTHAN
|
2903010WL008020
|
ANANTHAN
|
00078
|
CNRB0000948
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
ANANTHAN
|
CANARA BANK(508532)
|
4
|
VRIDHACHALAM
|
TN-03-010-008-008/56-A (Gopurapuram)
|
2903010000NRG23220520220109195
|
22/05/2022
|
GANAVALLI
|
2903010WL008020
|
GANAVALLI
|
00078
|
CNRB0000948
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
GANAVALLI
|
CANARA BANK(508532)
|
5
|
VRIDHACHALAM
|
TN-03-010-008-008/575-A (Gopurapuram)
|
2903010000NRG23220520220109196
|
22/05/2022
|
KUSPU
|
2903010WL008020
|
KUSPU
|
00078
|
CNRB0000948
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
KUSPU
|
INDIAN BANK(607105)
|
6
|
VRIDHACHALAM
|
TN-03-010-008-008/677-A (Gopurapuram)
|
2903010000NRG23220520220109198
|
22/05/2022
|
Geetha
|
2903010WL008020
|
Geetha
|
00078
|
CNRB0000948
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
Geetha
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10116
|
10116
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10116
|
10116
|
|
|
|
|
|
|
|