|
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-03-010-039-002/428-A
(Sathukudal Keelpathi)
|
2903010000NRG23181120221181379
|
18/11/2022
|
Chinnadurai
|
2903010WL070345
|
Chinnadurai
|
00078
|
CNRB0000948
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838698
|
|
Chinnadurai
|
CANARA BANK(508532)
|
|
2
|
VRIDHACHALAM
|
TN-03-010-039-039/333-A
(Sathukudal Keelpathi)
|
2903010000NRG23181120221181382
|
18/11/2022
|
ANJALAI
|
2903010WL070345
|
ANJALAI
|
00078
|
CNRB0000948
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838698
|
|
ANJALAI
|
CANARA BANK(508532)
|
|
3
|
VRIDHACHALAM
|
TN-03-010-039-039/333-A
(Sathukudal Keelpathi)
|
2903010000NRG23181120221181381
|
18/11/2022
|
THILAKAM
|
2903010WL070345
|
THILAKAM
|
00078
|
CNRB0000948
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838698
|
|
THILAKAM
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
VRIDHACHALAM
|
TN-03-010-039-039/357-A
(Sathukudal Keelpathi)
|
2903010000NRG23181120221181435
|
18/11/2022
|
REVATHI
|
2903010WL070347
|
REVATHI
|
00078
|
CNRB0000948
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838698
|
|
REVATHI
|
CANARA BANK(508532)
|
|
5
|
VRIDHACHALAM
|
TN-03-010-039-039/390-A
(Sathukudal Keelpathi)
|
2903010000NRG23181120221181383
|
18/11/2022
|
PANCHALAI
|
2903010WL070345
|
PANCHALAI
|
00078
|
CNRB0000948
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838698
|
|
PANCHALAI
|
RATNAKAR BANK(607393)
|
|
6
|
VRIDHACHALAM
|
TN-03-010-039-039/44-A
(Sathukudal Keelpathi)
|
2903010000NRG23181120221181385
|
18/11/2022
|
BALACHANDER
|
2903010WL070345
|
BALACHANDER
|
00078
|
CNRB0000948
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838698
|
|
BALACHANDER
|
CANARA BANK(508532)
|
|
7
|
VRIDHACHALAM
|
TN-03-010-039-039/513-A
(Sathukudal Keelpathi)
|
2903010000NRG23181120221181437
|
18/11/2022
|
VANNIYARSELVI
|
2903010WL070347
|
VANNIYARSELVI
|
00078
|
CNRB0000948
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838698
|
|
VANNIYARSELVI
|
CANARA BANK(508532)
|
|
8
|
VRIDHACHALAM
|
TN-03-010-039-039/68-A
(Sathukudal Keelpathi)
|
2903010000NRG23181120221181386
|
18/11/2022
|
AZAGASAN
|
2903010WL070345
|
AZAGASAN
|
00078
|
CNRB0000948
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838698
|
|
AZAGASAN
|
CANARA BANK(508532)
|
|
9
|
VRIDHACHALAM
|
TN-03-010-039-039/68-A
(Sathukudal Keelpathi)
|
2903010000NRG23181120221181387
|
18/11/2022
|
LAKSHMI
|
2903010WL070345
|
LAKSHMI
|
00078
|
CNRB0000948
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838698
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
10
|
VRIDHACHALAM
|
TN-03-010-039-039/86-A
(Sathukudal Keelpathi)
|
2903010000NRG23181120221181388
|
18/11/2022
|
CHINNAPILLAI
|
2903010WL070345
|
CHINNAPILLAI
|
00078
|
CNRB0000948
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838698
|
|
CHINNAPILLAI
|
CANARA BANK(508532)
|
|
11
|
VRIDHACHALAM
|
TN-03-010-039-039/86-A
(Sathukudal Keelpathi)
|
2903010000NRG23181120221181389
|
18/11/2022
|
ramanujam
|
2903010WL070345
|
ramanujam
|
00078
|
CNRB0000948
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838698
|
|
ramanujam
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18546
|
18546
|
|
|
|
|
|
|
|
|
12
|
VRIDHACHALAM
|
TN-03-010-039-002/536-A
(Sathukudal Keelpathi)
|
2903010000NRG23181120221181380
|
18/11/2022
|
MAHALAKSHMI
|
2903010WL070345
|
MAHALAKSHMI
|
00089
|
CBIN0281820
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838698
|
|
MAHALAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20232
|
20232
|
|
|
|
|
|
|
|