|
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-03-010-025-025/158-A
(Mathur)
|
2903010000NRG23160920220875614
|
16/09/2022
|
MANI
|
2903010WL050800
|
MANI
|
00078
|
CNRB0001671
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858366
|
|
MANI
|
CANARA BANK(508532)
|
|
2
|
VRIDHACHALAM
|
TN-03-010-025-025/247-A
(Mathur)
|
2903010000NRG23160920220875615
|
16/09/2022
|
KASINATHAN
|
2903010WL050800
|
KASINATHAN
|
00078
|
CNRB0001671
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858366
|
|
KASINATHAN
|
CANARA BANK(508532)
|
|
3
|
VRIDHACHALAM
|
TN-03-010-025-025/254-A
(Mathur)
|
2903010000NRG23160920220875616
|
16/09/2022
|
SANGEETHA
|
2903010WL050800
|
SANGEETHA
|
00078
|
CNRB0001671
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858366
|
|
SANGEETHA
|
CANARA BANK(508532)
|
|
4
|
VRIDHACHALAM
|
TN-03-010-025-025/258-A
(Mathur)
|
2903010000NRG23160920220875617
|
16/09/2022
|
RAMILA
|
2903010WL050800
|
RAMILA
|
00078
|
CNRB0001671
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858366
|
|
RAMILA
|
CANARA BANK(508532)
|
|
5
|
VRIDHACHALAM
|
TN-03-010-025-025/276-A
(Mathur)
|
2903010000NRG23160920220875618
|
16/09/2022
|
PALANIYAMMAL
|
2903010WL050800
|
PALANIYAMMAL
|
00078
|
CNRB0001671
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858366
|
|
PALANIYAMMAL
|
CANARA BANK(508532)
|
|
6
|
VRIDHACHALAM
|
TN-03-010-025-025/601-A
(Mathur)
|
2903010000NRG23160920220875619
|
16/09/2022
|
JANAKI
|
2903010WL050800
|
JANAKI
|
00078
|
CNRB0001671
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858366
|
|
JANAKI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10116
|
10116
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10116
|
10116
|
|
|
|
|
|
|
|