|
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-03-010-016-016/179-A
(Komangalam)
|
2903010000NRG23110520220062452
|
11/05/2022
|
KALAVATHI
|
2903010WL005356
|
KALAVATHI
|
00078
|
CNRB0000948
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
KALAVATHI
|
CANARA BANK(508532)
|
|
2
|
VRIDHACHALAM
|
TN-03-010-016-016/179-A
(Komangalam)
|
2903010000NRG23110520220062451
|
11/05/2022
|
SAROJA
|
2903010WL005356
|
SAROJA
|
00078
|
CNRB0000948
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
SAROJA
|
CANARA BANK(508532)
|
|
3
|
VRIDHACHALAM
|
TN-03-010-016-016/181-A
(Komangalam)
|
2903010000NRG23110520220062453
|
11/05/2022
|
THIRUVARUTSELVAN
|
2903010WL005356
|
THIRUVARUTSELVAN
|
00078
|
CNRB0000948
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
THIRUVARUTSELVAN
|
CANARA BANK(508532)
|
|
4
|
VRIDHACHALAM
|
TN-03-010-016-016/29-A
(Komangalam)
|
2903010000NRG23110520220062454
|
11/05/2022
|
THINESH
|
2903010WL005356
|
THINESH
|
00078
|
CNRB0000948
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
THINESH
|
CANARA BANK(508532)
|
|
5
|
VRIDHACHALAM
|
TN-03-010-016-016/350-A
(Komangalam)
|
2903010000NRG23110520220062455
|
11/05/2022
|
MALA
|
2903010WL005356
|
MALA
|
00078
|
CNRB0000948
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
MALA
|
CANARA BANK(508532)
|
|
6
|
VRIDHACHALAM
|
TN-03-010-016-016/350-A
(Komangalam)
|
2903010000NRG23110520220062456
|
11/05/2022
|
MURUGAN
|
2903010WL005356
|
MURUGAN
|
00078
|
CNRB0000948
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
MURUGAN
|
CANARA BANK(508532)
|
|
7
|
VRIDHACHALAM
|
TN-03-010-016-016/423-A
(Komangalam)
|
2903010000NRG23110520220062457
|
11/05/2022
|
MATHINI
|
2903010WL005356
|
MATHINI
|
00078
|
CNRB0000948
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
MATHINI
|
CANARA BANK(508532)
|
|
8
|
VRIDHACHALAM
|
TN-03-010-016-016/527-A
(Komangalam)
|
2903010000NRG23110520220062458
|
11/05/2022
|
KANAGAM
|
2903010WL005356
|
KANAGAM
|
00078
|
CNRB0000948
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
KANAGAM
|
CANARA BANK(508532)
|
|
9
|
VRIDHACHALAM
|
TN-03-010-016-016/578-A
(Komangalam)
|
2903010000NRG23110520220062459
|
11/05/2022
|
MOHANASURYA
|
2903010WL005356
|
MOHANASURYA
|
00078
|
CNRB0000948
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
MOHANASURYA
|
CANARA BANK(508532)
|
|
10
|
VRIDHACHALAM
|
TN-03-010-016-016/85-A
(Komangalam)
|
2903010000NRG23110520220062462
|
11/05/2022
|
VANMATHI
|
2903010WL005356
|
VANMATHI
|
00078
|
CNRB0000948
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
VANMATHI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10000
|
10000
|
|
|
|
|
|
|
|
|
11
|
VRIDHACHALAM
|
TN-03-010-016-016/12-A
(Komangalam)
|
2903010000NRG23110520220062450
|
11/05/2022
|
THANGADURAI
|
2903010WL005356
|
THANGADURAI
|
00415
|
SBIN0000954
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
THANGADURAI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11000
|
11000
|
|
|
|
|
|
|
|