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-03-010-036-036/374-A (Rupanarayananallur)
|
2903010000NRG23140120231533055
|
16/01/2023
|
VALLI
|
2903010WL087302
|
VALLI
|
00078
|
CNRB0001671
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037294430
|
|
VALLI
|
CANARA BANK(508532)
|
2
|
VRIDHACHALAM
|
TN-03-010-036-036/414-A (Rupanarayananallur)
|
2903010000NRG23140120231533056
|
16/01/2023
|
SIGAMANI
|
2903010WL087302
|
SIGAMANI
|
00078
|
CNRB0001671
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037294430
|
|
SIGAMANI
|
CANARA BANK(508532)
|
3
|
VRIDHACHALAM
|
TN-03-010-036-036/575-A (Rupanarayananallur)
|
2903010000NRG23140120231533057
|
16/01/2023
|
Jaya
|
2903010WL087302
|
Jaya
|
00078
|
CNRB0001671
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037294430
|
|
Jaya
|
CANARA BANK(508532)
|
4
|
VRIDHACHALAM
|
TN-03-010-036-036/576-A (Rupanarayananallur)
|
2903010000NRG23140120231533058
|
16/01/2023
|
Amsavalli
|
2903010WL087302
|
Amsavalli
|
00078
|
CNRB0001671
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037294430
|
|
Amsavalli
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6744
|
6744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6744
|
6744
|
|
|
|
|
|
|
|