|
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-03-010-008-008/301-A
(Gopurapuram)
|
2903010000NRG23221020221061519
|
22/10/2022
|
AMUTHA
|
2903010WL062438
|
AMUTHA
|
00078
|
CNRB0000948
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
AMUTHA
|
CANARA BANK(508532)
|
|
2
|
VRIDHACHALAM
|
TN-03-010-008-008/500-A
(Gopurapuram)
|
2903010000NRG23221020221061522
|
22/10/2022
|
DAVISANGEETHA
|
2903010WL062438
|
DAVISANGEETHA
|
00078
|
CNRB0000948
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
DAVISANGEETHA
|
CANARA BANK(508532)
|
|
3
|
VRIDHACHALAM
|
TN-03-010-008-008/543-A
(Gopurapuram)
|
2903010000NRG23221020221061524
|
22/10/2022
|
AROKKIYASHEELA
|
2903010WL062438
|
AROKKIYASHEELA
|
00078
|
CNRB0000948
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
AROKKIYASHEELA
|
CANARA BANK(508532)
|
|
4
|
VRIDHACHALAM
|
TN-03-010-008-008/543-A
(Gopurapuram)
|
2903010000NRG23221020221061523
|
22/10/2022
|
JAYARAJ
|
2903010WL062438
|
JAYARAJ
|
00078
|
CNRB0000948
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
JAYARAJ
|
CANARA BANK(508532)
|
|
5
|
VRIDHACHALAM
|
TN-03-010-008-010/634-A
(Gopurapuram)
|
2903010000NRG23221020221061529
|
22/10/2022
|
SUMATHI
|
2903010WL062438
|
SUMATHI
|
00078
|
CNRB0000948
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
SUMATHI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8430
|
8430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8430
|
8430
|
|
|
|
|
|
|
|