|
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-03-010-020-020/117-A
(Ko.Poovanur)
|
2903010000NRG23200820220737062
|
20/08/2022
|
KOLANGI
|
2903010WL041563
|
KOLANGI
|
00078
|
CNRB0001671
|
1124
|
1124
|
Processed
|
27/08/2022
|
|
014512495
|
|
KOLANGI
|
CANARA BANK(508532)
|
|
2
|
VRIDHACHALAM
|
TN-03-010-020-020/117-A
(Ko.Poovanur)
|
2903010000NRG23200820220737061
|
20/08/2022
|
VENGADASAN
|
2903010WL041563
|
VENGADASAN
|
00078
|
CNRB0001671
|
1124
|
1124
|
Processed
|
27/08/2022
|
|
014512495
|
|
VENGADASAN
|
CANARA BANK(508532)
|
|
3
|
VRIDHACHALAM
|
TN-03-010-020-020/205-A
(Ko.Poovanur)
|
2903010000NRG23200820220737060
|
20/08/2022
|
SELLAPANGI
|
2903010WL041562
|
SELLAPANGI
|
00078
|
CNRB0001671
|
1124
|
1124
|
Processed
|
27/08/2022
|
|
014512495
|
|
SELLAPANGI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3372
|
3372
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3372
|
3372
|
|
|
|
|
|
|
|