|
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-03-010-019-019/64-A
(Ko.Pavalangudi)
|
2903010000NRG23080520220054255
|
08/05/2022
|
SELVI
|
2903010WL004878
|
SELVI
|
00078
|
CNRB0000948
|
1124
|
1124
|
Processed
|
16/05/2022
|
|
014388806
|
|
SELVI
|
CANARA BANK(508532)
|
|
2
|
VRIDHACHALAM
|
TN-03-010-019-019/786-A
(Ko.Pavalangudi)
|
2903010000NRG23080520220054257
|
08/05/2022
|
LATHA
|
2903010WL004878
|
LATHA
|
00078
|
CNRB0000948
|
1124
|
1124
|
Processed
|
16/05/2022
|
|
014388806
|
|
LATHA
|
CANARA BANK(508532)
|
|
3
|
VRIDHACHALAM
|
TN-03-010-019-019/795-A
(Ko.Pavalangudi)
|
2903010000NRG23080520220054259
|
08/05/2022
|
MALARKODI
|
2903010WL004878
|
MALARKODI
|
00078
|
CNRB0000948
|
1124
|
1124
|
Processed
|
16/05/2022
|
|
014388806
|
|
MALARKODI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3372
|
3372
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3372
|
3372
|
|
|
|
|
|
|
|