|
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-03-010-025-025/183-A
(Mathur)
|
2903010000NRG23300920220938368
|
30/09/2022
|
THERASAMMAL
|
2903010WL055022
|
THERASAMMAL
|
00078
|
CNRB0001671
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361548
|
|
THERASAMMAL
|
CANARA BANK(508532)
|
|
2
|
VRIDHACHALAM
|
TN-03-010-025-025/195-A
(Mathur)
|
2903010000NRG23300920220938369
|
30/09/2022
|
mallika
|
2903010WL055022
|
mallika
|
00078
|
CNRB0001671
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
030361548
|
|
mallika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
VRIDHACHALAM
|
TN-03-010-025-025/293-A
(Mathur)
|
2903010000NRG23300920220938370
|
30/09/2022
|
PICHAI ANTHONI
|
2903010WL055022
|
PICHAI ANTHONI
|
00078
|
CNRB0001671
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361548
|
|
PICHAI ANTHONI
|
CANARA BANK(508532)
|
|
4
|
VRIDHACHALAM
|
TN-03-010-025-025/397-A
(Mathur)
|
2903010000NRG23300920220938372
|
30/09/2022
|
JULIYAMERY
|
2903010WL055022
|
JULIYAMERY
|
00078
|
CNRB0001671
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361548
|
|
JULIYAMERY
|
CANARA BANK(508532)
|
|
5
|
VRIDHACHALAM
|
TN-03-010-025-025/467-A
(Mathur)
|
2903010000NRG23300920220938373
|
30/09/2022
|
MARIYAMMAL
|
2903010WL055022
|
MARIYAMMAL
|
00078
|
CNRB0001671
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361548
|
|
MARIYAMMAL
|
CANARA BANK(508532)
|
|
6
|
VRIDHACHALAM
|
TN-03-010-025-025/495-A
(Mathur)
|
2903010000NRG23300920220938374
|
30/09/2022
|
MARIYAMMAL
|
2903010WL055022
|
MARIYAMMAL
|
00078
|
CNRB0001671
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361548
|
|
MARIYAMMAL
|
CANARA BANK(508532)
|
|
7
|
VRIDHACHALAM
|
TN-03-010-025-025/502-A
(Mathur)
|
2903010000NRG23300920220938375
|
30/09/2022
|
LEEMAROSE
|
2903010WL055022
|
LEEMAROSE
|
00078
|
CNRB0001671
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361548
|
|
LEEMAROSE
|
INDIAN BANK(607105)
|
|
8
|
VRIDHACHALAM
|
TN-03-010-025-025/544-A
(Mathur)
|
2903010000NRG23300920220938376
|
30/09/2022
|
pichammal
|
2903010WL055022
|
pichammal
|
00078
|
CNRB0001671
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361548
|
|
pichammal
|
CANARA BANK(508532)
|
|
9
|
VRIDHACHALAM
|
TN-03-010-025-025/69-A
(Mathur)
|
2903010000NRG23300920220938378
|
30/09/2022
|
MAHESWARI
|
2903010WL055022
|
MAHESWARI
|
00078
|
CNRB0001671
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361548
|
|
MAHESWARI
|
CANARA BANK(508532)
|
|
10
|
VRIDHACHALAM
|
TN-03-010-025-025/778-A
(Mathur)
|
2903010000NRG23300920220938379
|
30/09/2022
|
URENIKKA
|
2903010WL055022
|
URENIKKA
|
00078
|
CNRB0001671
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361548
|
|
URENIKKA
|
CANARA BANK(508532)
|
|
11
|
VRIDHACHALAM
|
TN-03-010-025-025/818-A
(Mathur)
|
2903010000NRG23300920220938381
|
30/09/2022
|
PRANSIKA
|
2903010WL055022
|
PRANSIKA
|
00078
|
CNRB0001671
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361548
|
|
PRANSIKA
|
CANARA BANK(508532)
|
|
12
|
VRIDHACHALAM
|
TN-03-010-025-025/820-A
(Mathur)
|
2903010000NRG23300920220938382
|
30/09/2022
|
ROSALI
|
2903010WL055022
|
ROSALI
|
00078
|
CNRB0001671
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361548
|
|
ROSALI
|
CANARA BANK(508532)
|
|
13
|
VRIDHACHALAM
|
TN-03-010-025-025/833-A
(Mathur)
|
2903010000NRG23300920220938383
|
30/09/2022
|
VICTORIYA
|
2903010WL055022
|
VICTORIYA
|
00078
|
CNRB0001671
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361548
|
|
VICTORIYA
|
CANARA BANK(508532)
|
|
14
|
VRIDHACHALAM
|
TN-03-010-025-025/883-A
(Mathur)
|
2903010000NRG23300920220938384
|
30/09/2022
|
GANAKADOSS
|
2903010WL055022
|
GANAKADOSS
|
00078
|
CNRB0001671
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361548
|
|
GANAKADOSS
|
CANARA BANK(508532)
|
|
15
|
VRIDHACHALAM
|
TN-03-010-025-025/960-A
(Mathur)
|
2903010000NRG23300920220938386
|
30/09/2022
|
PAKKIYAM
|
2903010WL055022
|
PAKKIYAM
|
00078
|
CNRB0001671
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361548
|
|
PAKKIYAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18000
|
18000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18000
|
18000
|
|
|
|
|
|
|
|