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-03-010-020-020/168-A (Ko.Poovanur)
|
2903010000NRG23090120231478257
|
09/01/2023
|
TAMILSELVI
|
2903010WL085166
|
TAMILSELVI
|
00078
|
CNRB0001671
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018558837
|
|
TAMILSELVI
|
CANARA BANK(508532)
|
2
|
VRIDHACHALAM
|
TN-03-010-020-020/231-A (Ko.Poovanur)
|
2903010000NRG23090120231478258
|
09/01/2023
|
KAVITHA
|
2903010WL085166
|
KAVITHA
|
00078
|
CNRB0001671
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018558837
|
|
KAVITHA
|
CANARA BANK(508532)
|
3
|
VRIDHACHALAM
|
TN-03-010-020-020/372-A (Ko.Poovanur)
|
2903010000NRG23090120231478259
|
09/01/2023
|
RAJALAKSHMI
|
2903010WL085166
|
RAJALAKSHMI
|
00078
|
CNRB0001671
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018558837
|
|
RAJALAKSHMI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5058
|
5058
|
|
|
|
|
|
|
|