|
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-03-010-019-019/207-A
(Ko.Pavalangudi)
|
2903010000NRG23080620220205482
|
08/06/2022
|
ANGAMMAL
|
2903010WL012408
|
ANGAMMAL
|
00078
|
CNRB0000948
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
ANGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
VRIDHACHALAM
|
TN-03-010-019-019/283-A
(Ko.Pavalangudi)
|
2903010000NRG23080620220205583
|
08/06/2022
|
KALIYAPERUMAL
|
2903010WL012417
|
KALIYAPERUMAL
|
00078
|
CNRB0000948
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
KALIYAPERUMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
VRIDHACHALAM
|
TN-03-010-019-019/677-A
(Ko.Pavalangudi)
|
2903010000NRG23080620220205578
|
08/06/2022
|
THIYAAGARAJAN
|
2903010WL012415
|
THIYAAGARAJAN
|
00078
|
CNRB0000948
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
THIYAAGARAJAN
|
CANARA BANK(508532)
|
|
4
|
VRIDHACHALAM
|
TN-03-010-019-019/92-A
(Ko.Pavalangudi)
|
2903010000NRG23080620220205493
|
08/06/2022
|
JALATHMERI
|
2903010WL012412
|
JALATHMERI
|
00078
|
CNRB0000948
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
JALATHMERI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6744
|
6744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6744
|
6744
|
|
|
|
|
|
|
|