|
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-03-010-019-019/1-A
(Ko.Pavalangudi)
|
2903010000NRG23051120221125463
|
05/11/2022
|
RANGANATHAN
|
2903010WL066504
|
RANGANATHAN
|
00078
|
CNRB0000948
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
RANGANATHAN
|
CANARA BANK(508532)
|
|
2
|
VRIDHACHALAM
|
TN-03-010-019-019/161-A
(Ko.Pavalangudi)
|
2903010000NRG23051120221125468
|
05/11/2022
|
AMUDHA
|
2903010WL066504
|
AMUDHA
|
00078
|
CNRB0000948
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
AMUDHA
|
CANARA BANK(508532)
|
|
3
|
VRIDHACHALAM
|
TN-03-010-019-019/234-A
(Ko.Pavalangudi)
|
2903010000NRG23051120221125472
|
05/11/2022
|
VAIRAKANNU
|
2903010WL066504
|
VAIRAKANNU
|
00078
|
CNRB0000948
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
VAIRAKANNU
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
VRIDHACHALAM
|
TN-03-010-019-019/61-A
(Ko.Pavalangudi)
|
2903010000NRG23051120221125476
|
05/11/2022
|
VENNILA
|
2903010WL066504
|
VENNILA
|
00078
|
CNRB0000948
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
VENNILA
|
CANARA BANK(508532)
|
|
5
|
VRIDHACHALAM
|
TN-03-010-019-019/641-A
(Ko.Pavalangudi)
|
2903010000NRG23051120221125478
|
05/11/2022
|
KALARANI
|
2903010WL066504
|
KALARANI
|
00078
|
CNRB0000948
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
KALARANI
|
CANARA BANK(508532)
|
|
6
|
VRIDHACHALAM
|
TN-03-010-019-019/706-A
(Ko.Pavalangudi)
|
2903010000NRG23051120221125481
|
05/11/2022
|
DHANASEKAR
|
2903010WL066504
|
DHANASEKAR
|
00078
|
CNRB0000948
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
DHANASEKAR
|
CANARA BANK(508532)
|
|
7
|
VRIDHACHALAM
|
TN-03-010-019-019/722-A
(Ko.Pavalangudi)
|
2903010000NRG23051120221125484
|
05/11/2022
|
PERABU
|
2903010WL066504
|
PERABU
|
00078
|
CNRB0000948
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
PERABU
|
CANARA BANK(508532)
|
|
8
|
VRIDHACHALAM
|
TN-03-010-019-019/95-A
(Ko.Pavalangudi)
|
2903010000NRG23051120221125500
|
05/11/2022
|
AATHILAKSHMI
|
2903010WL066504
|
AATHILAKSHMI
|
00078
|
CNRB0000948
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
AATHILAKSHMI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9600
|
9600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9600
|
9600
|
|
|
|
|
|
|
|