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-03-010-016-016/195-A (Komangalam)
|
2903010000NRG23251120221206657
|
26/11/2022
|
THAMIZHAMUTHA
|
2903010WL072296
|
THAMIZHAMUTHA
|
00078
|
CNRB0000948
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441682
|
|
THAMIZHAMUTHA
|
CANARA BANK(508532)
|
2
|
VRIDHACHALAM
|
TN-03-010-016-016/476-A (Komangalam)
|
2903010000NRG23251120221206659
|
26/11/2022
|
THAMAIYENTHI
|
2903010WL072296
|
THAMAIYENTHI
|
00078
|
CNRB0000948
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441682
|
|
THAMAIYENTHI
|
CANARA BANK(508532)
|
3
|
VRIDHACHALAM
|
TN-03-010-016-016/51-A (Komangalam)
|
2903010000NRG23251120221206660
|
26/11/2022
|
SETHU
|
2903010WL072296
|
SETHU
|
00078
|
CNRB0000948
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441682
|
|
SETHU
|
CANARA BANK(508532)
|
4
|
VRIDHACHALAM
|
TN-03-010-016-016/72-A (Komangalam)
|
2903010000NRG23251120221206662
|
26/11/2022
|
SUMITHRA
|
2903010WL072296
|
SUMITHRA
|
00078
|
CNRB0000948
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441682
|
|
SUMITHRA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4000
|
4000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4000
|
4000
|
|
|
|
|
|
|
|