|
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-03-010-008-008/280-A
(Gopurapuram)
|
2903010000NRG23010120231430642
|
01/01/2023
|
NEELAVATHI
|
2903010WL083340
|
NEELAVATHI
|
00078
|
CNRB0000948
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037269821
|
|
NEELAVATHI
|
CANARA BANK(508532)
|
|
2
|
VRIDHACHALAM
|
TN-03-010-008-008/296-A
(Gopurapuram)
|
2903010000NRG23010120231430644
|
01/01/2023
|
ANBUKARASI
|
2903010WL083340
|
ANBUKARASI
|
00078
|
CNRB0000948
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037269821
|
|
ANBUKARASI
|
CANARA BANK(508532)
|
|
3
|
VRIDHACHALAM
|
TN-03-010-008-008/32-A
(Gopurapuram)
|
2903010000NRG23010120231430645
|
01/01/2023
|
KASTHORI
|
2903010WL083340
|
KASTHORI
|
00078
|
CNRB0000948
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037269821
|
|
KASTHORI
|
INDIAN BANK(607105)
|
|
4
|
VRIDHACHALAM
|
TN-03-010-008-008/44-A
(Gopurapuram)
|
2903010000NRG23010120231430649
|
01/01/2023
|
RANI
|
2903010WL083340
|
RANI
|
00078
|
CNRB0000948
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037269821
|
|
RANI
|
CANARA BANK(508532)
|
|
5
|
VRIDHACHALAM
|
TN-03-010-008-008/572-A
(Gopurapuram)
|
2903010000NRG23010120231430652
|
01/01/2023
|
DEVI
|
2903010WL083340
|
DEVI
|
00078
|
CNRB0000948
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037269821
|
|
DEVI
|
INDIAN BANK(607105)
|
|
6
|
VRIDHACHALAM
|
TN-03-010-008-008/603-A
(Gopurapuram)
|
2903010000NRG23010120231430654
|
01/01/2023
|
LATHA
|
2903010WL083340
|
LATHA
|
00078
|
CNRB0000948
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037269821
|
|
LATHA
|
CANARA BANK(508532)
|
|
7
|
VRIDHACHALAM
|
TN-03-010-008-008/651-A
(Gopurapuram)
|
2903010000NRG23010120231430655
|
01/01/2023
|
Jayapriya
|
2903010WL083340
|
Jayapriya
|
00078
|
CNRB0000948
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037269821
|
|
Jayapriya
|
CANARA BANK(508532)
|
|
8
|
VRIDHACHALAM
|
TN-03-010-008-011/777-A
(Gopurapuram)
|
2903010000NRG23010120231430657
|
01/01/2023
|
Prabakaran
|
2903010WL083340
|
Prabakaran
|
00078
|
CNRB0000948
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037269821
|
|
Prabakaran
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8000
|
8000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8000
|
8000
|
|
|
|
|
|
|
|