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-03-010-039-039/243-A (Sathukudal Keelpathi)
|
2903010000NRG23160820220706129
|
16/08/2022
|
ANJALAI
|
2903010WL039599
|
ANJALAI
|
00078
|
CNRB0000948
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
ANJALAI
|
CANARA BANK(508532)
|
2
|
VRIDHACHALAM
|
TN-03-010-039-039/357-A (Sathukudal Keelpathi)
|
2903010000NRG23160820220706504
|
16/08/2022
|
REVATHI
|
2903010WL039649
|
REVATHI
|
00078
|
CNRB0000948
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
REVATHI
|
CANARA BANK(508532)
|
3
|
VRIDHACHALAM
|
TN-03-010-039-039/485-A (Sathukudal Keelpathi)
|
2903010000NRG23160820220706416
|
16/08/2022
|
DEVANDIRAN
|
2903010WL039643
|
DEVANDIRAN
|
00078
|
CNRB0000948
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
DEVANDIRAN
|
CANARA BANK(508532)
|
4
|
VRIDHACHALAM
|
TN-03-010-039-039/539-A (Sathukudal Keelpathi)
|
2903010000NRG23160820220706130
|
16/08/2022
|
NISHA
|
2903010WL039599
|
NISHA
|
00078
|
CNRB0000948
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
NISHA
|
CANARA BANK(508532)
|
5
|
VRIDHACHALAM
|
TN-03-010-039-039/542-A (Sathukudal Keelpathi)
|
2903010000NRG23160820220706131
|
16/08/2022
|
SIVA
|
2903010WL039600
|
SIVA
|
00078
|
CNRB0000948
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
SIVA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7025
|
7025
|
|
|
|
|
|
|
|
6
|
VRIDHACHALAM
|
TN-03-010-039-039/522-A (Sathukudal Keelpathi)
|
2903010000NRG23160820220706122
|
16/08/2022
|
RAJAKUMARI
|
2903010WL039597
|
RAJAKUMARI
|
00415
|
SBIN0001845
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
RAJAKUMARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8430
|
8430
|
|
|
|
|
|
|
|