|
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-03-010-036-036/190-A
(Rupanarayananallur)
|
2903010000NRG23150220231691576
|
15/02/2023
|
DEIVABAKTHI
|
2903010WL093963
|
DEIVABAKTHI
|
00078
|
CNRB0001671
|
1686
|
1686
|
Processed
|
23/02/2023
|
|
014717453
|
|
DEIVABAKTHI
|
CANARA BANK(508532)
|
|
2
|
VRIDHACHALAM
|
TN-03-010-036-036/33-A
(Rupanarayananallur)
|
2903010000NRG23150220231691578
|
15/02/2023
|
SAMUTHIRAM
|
2903010WL093963
|
SAMUTHIRAM
|
00078
|
CNRB0001671
|
1686
|
1686
|
Processed
|
23/02/2023
|
|
014717453
|
|
SAMUTHIRAM
|
CANARA BANK(508532)
|
|
3
|
VRIDHACHALAM
|
TN-03-010-036-036/374-A
(Rupanarayananallur)
|
2903010000NRG23150220231691581
|
15/02/2023
|
VALLI
|
2903010WL093963
|
VALLI
|
00078
|
CNRB0001671
|
1686
|
1686
|
Processed
|
23/02/2023
|
|
014717453
|
|
VALLI
|
CANARA BANK(508532)
|
|
4
|
VRIDHACHALAM
|
TN-03-010-036-036/414-A
(Rupanarayananallur)
|
2903010000NRG23150220231691582
|
15/02/2023
|
SIGAMANI
|
2903010WL093963
|
SIGAMANI
|
00078
|
CNRB0001671
|
1686
|
1686
|
Processed
|
23/02/2023
|
|
014717453
|
|
SIGAMANI
|
CANARA BANK(508532)
|
|
5
|
VRIDHACHALAM
|
TN-03-010-036-036/575-A
(Rupanarayananallur)
|
2903010000NRG23150220231691583
|
15/02/2023
|
Jaya
|
2903010WL093963
|
Jaya
|
00078
|
CNRB0001671
|
1686
|
1686
|
Processed
|
23/02/2023
|
|
014717453
|
|
Jaya
|
CANARA BANK(508532)
|
|
6
|
VRIDHACHALAM
|
TN-03-010-036-036/576-A
(Rupanarayananallur)
|
2903010000NRG23150220231691584
|
15/02/2023
|
Amsavalli
|
2903010WL093963
|
Amsavalli
|
00078
|
CNRB0001671
|
1686
|
1686
|
Processed
|
23/02/2023
|
|
014717453
|
|
Amsavalli
|
CANARA BANK(508532)
|
|
7
|
VRIDHACHALAM
|
TN-03-010-036-036/615-A
(Rupanarayananallur)
|
2903010000NRG23150220231691585
|
15/02/2023
|
Prema
|
2903010WL093963
|
Prema
|
00078
|
CNRB0001671
|
1686
|
1686
|
Processed
|
23/02/2023
|
|
014717453
|
|
Prema
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
VRIDHACHALAM
|
TN-03-010-036-036/621-A
(Rupanarayananallur)
|
2903010000NRG23150220231691586
|
15/02/2023
|
Alli
|
2903010WL093963
|
Alli
|
00078
|
CNRB0001671
|
1686
|
1686
|
Processed
|
23/02/2023
|
|
014717453
|
|
Alli
|
CANARA BANK(508532)
|
|
9
|
VRIDHACHALAM
|
TN-03-010-036-036/87-A
(Rupanarayananallur)
|
2903010000NRG23150220231691587
|
15/02/2023
|
RANJITHAM
|
2903010WL093963
|
RANJITHAM
|
00078
|
CNRB0001671
|
1686
|
1686
|
Processed
|
23/02/2023
|
|
014717453
|
|
RANJITHAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15174
|
15174
|
|
|
|
|
|
|
|
|
10
|
VRIDHACHALAM
|
TN-03-010-036-001/536-A
(Rupanarayananallur)
|
2903010000NRG23150220231691575
|
15/02/2023
|
SUSILA
|
2903010WL093963
|
SUSILA
|
00177
|
IOBA0000693
|
1686
|
1686
|
Processed
|
23/02/2023
|
|
014717453
|
|
SUSILA
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
VRIDHACHALAM
|
TN-03-010-036-036/220-A
(Rupanarayananallur)
|
2903010000NRG23150220231691577
|
15/02/2023
|
CHANDHIRA
|
2903010WL093963
|
CHANDHIRA
|
00177
|
IOBA0000693
|
1686
|
1686
|
Processed
|
23/02/2023
|
|
014717453
|
|
CHANDHIRA
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
VRIDHACHALAM
|
TN-03-010-036-036/342-A
(Rupanarayananallur)
|
2903010000NRG23150220231691579
|
15/02/2023
|
PARAMESHWARI
|
2903010WL093963
|
PARAMESHWARI
|
00177
|
IOBA0000693
|
1686
|
1686
|
Processed
|
23/02/2023
|
|
014717453
|
|
PARAMESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
VRIDHACHALAM
|
TN-03-010-036-036/342-A
(Rupanarayananallur)
|
2903010000NRG23150220231691580
|
15/02/2023
|
Thandapani
|
2903010WL093963
|
Thandapani
|
00177
|
IOBA0000693
|
1686
|
1686
|
Processed
|
23/02/2023
|
|
014717453
|
|
Thandapani
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6744
|
6744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21918
|
21918
|
|
|
|
|
|
|
|