|
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-03-010-008-008/100-A
(Gopurapuram)
|
2903010000NRG23141020221011415
|
14/10/2022
|
ARASAYEE
|
2903010WL059588
|
ARASAYEE
|
00078
|
CNRB0000948
|
1405
|
1405
|
Processed
|
19/10/2022
|
|
018044319
|
|
ARASAYEE
|
CANARA BANK(508532)
|
|
2
|
VRIDHACHALAM
|
TN-03-010-008-008/375-A
(Gopurapuram)
|
2903010000NRG23141020221011416
|
14/10/2022
|
SENTHAMARAI
|
2903010WL059588
|
SENTHAMARAI
|
00078
|
CNRB0000948
|
1405
|
1405
|
Processed
|
19/10/2022
|
|
018044319
|
|
SENTHAMARAI
|
CANARA BANK(508532)
|
|
3
|
VRIDHACHALAM
|
TN-03-010-008-008/62-A
(Gopurapuram)
|
2903010000NRG23141020221011417
|
14/10/2022
|
THANAM
|
2903010WL059588
|
THANAM
|
00078
|
CNRB0000948
|
1405
|
1405
|
Processed
|
20/10/2022
|
|
018044319
|
|
THANAM
|
RATNAKAR BANK(607393)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4215
|
4215
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4215
|
4215
|
|
|
|
|
|
|
|