|
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-03-010-019-003/708-A
(Ko.Pavalangudi)
|
2903010000NRG23221020221063460
|
22/10/2022
|
KASTHOORI
|
2903010WL062524
|
KASTHOORI
|
00078
|
CNRB0000948
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
KASTHOORI
|
GENERAL POST OFFICE(607245)
|
|
2
|
VRIDHACHALAM
|
TN-03-010-019-003/711-A
(Ko.Pavalangudi)
|
2903010000NRG23221020221063463
|
22/10/2022
|
VASANTHI
|
2903010WL062524
|
VASANTHI
|
00078
|
CNRB0000948
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
VASANTHI
|
INDIAN BANK(607105)
|
|
3
|
VRIDHACHALAM
|
TN-03-010-019-003/774-A
(Ko.Pavalangudi)
|
2903010000NRG23221020221063464
|
22/10/2022
|
VALLIYAMMAI
|
2903010WL062524
|
VALLIYAMMAI
|
00078
|
CNRB0000948
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
VALLIYAMMAI
|
CANARA BANK(508532)
|
|
4
|
VRIDHACHALAM
|
TN-03-010-019-019/1-A
(Ko.Pavalangudi)
|
2903010000NRG23221020221063474
|
22/10/2022
|
RANGANATHAN
|
2903010WL062524
|
RANGANATHAN
|
00078
|
CNRB0000948
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
RANGANATHAN
|
CANARA BANK(508532)
|
|
5
|
VRIDHACHALAM
|
TN-03-010-019-019/166-A
(Ko.Pavalangudi)
|
2903010000NRG23221020221063477
|
22/10/2022
|
ANAJALAI
|
2903010WL062524
|
ANAJALAI
|
00078
|
CNRB0000948
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
ANAJALAI
|
CANARA BANK(508532)
|
|
6
|
VRIDHACHALAM
|
TN-03-010-019-019/167-A
(Ko.Pavalangudi)
|
2903010000NRG23221020221063478
|
22/10/2022
|
RAJAMANIKAM
|
2903010WL062524
|
RAJAMANIKAM
|
00078
|
CNRB0000948
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
RAJAMANIKAM
|
CANARA BANK(508532)
|
|
7
|
VRIDHACHALAM
|
TN-03-010-019-019/190-A
(Ko.Pavalangudi)
|
2903010000NRG23221020221063480
|
22/10/2022
|
RAMACHANDARAN
|
2903010WL062524
|
RAMACHANDARAN
|
00078
|
CNRB0000948
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
RAMACHANDARAN
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
VRIDHACHALAM
|
TN-03-010-019-019/233-A
(Ko.Pavalangudi)
|
2903010000NRG23221020221063482
|
22/10/2022
|
INDHRA
|
2903010WL062524
|
INDHRA
|
00078
|
CNRB0000948
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
INDHRA
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
VRIDHACHALAM
|
TN-03-010-019-019/279-A
(Ko.Pavalangudi)
|
2903010000NRG23221020221063484
|
22/10/2022
|
ROSE
|
2903010WL062524
|
ROSE
|
00078
|
CNRB0000948
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
ROSE
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
VRIDHACHALAM
|
TN-03-010-019-019/3-A
(Ko.Pavalangudi)
|
2903010000NRG23221020221063485
|
22/10/2022
|
PANCHALAI
|
2903010WL062524
|
PANCHALAI
|
00078
|
CNRB0000948
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
PANCHALAI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11600
|
11600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11600
|
11600
|
|
|
|
|
|
|
|