|
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-03-010-025-025/518-A
(Mathur)
|
2903010000NRG23290920220935323
|
29/09/2022
|
JOTHI
|
2903010WL054748
|
JOTHI
|
00078
|
CNRB0001671
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361614
|
|
JOTHI
|
CANARA BANK(508532)
|
|
2
|
VRIDHACHALAM
|
TN-03-010-025-025/533-A
(Mathur)
|
2903010000NRG23290920220935324
|
29/09/2022
|
VASUKI
|
2903010WL054748
|
VASUKI
|
00078
|
CNRB0001671
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361614
|
|
VASUKI
|
CANARA BANK(508532)
|
|
3
|
VRIDHACHALAM
|
TN-03-010-025-025/552-A
(Mathur)
|
2903010000NRG23290920220935325
|
29/09/2022
|
RAJAMANICKAM
|
2903010WL054748
|
RAJAMANICKAM
|
00078
|
CNRB0001671
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361614
|
|
RAJAMANICKAM
|
CANARA BANK(508532)
|
|
4
|
VRIDHACHALAM
|
TN-03-010-025-025/556-A
(Mathur)
|
2903010000NRG23290920220935326
|
29/09/2022
|
LAKSHMI
|
2903010WL054748
|
LAKSHMI
|
00078
|
CNRB0001671
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361614
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
5
|
VRIDHACHALAM
|
TN-03-010-025-025/56-A
(Mathur)
|
2903010000NRG23290920220935328
|
29/09/2022
|
KESAMMAL
|
2903010WL054748
|
KESAMMAL
|
00078
|
CNRB0001671
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361614
|
|
KESAMMAL
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
6
|
VRIDHACHALAM
|
TN-03-010-025-025/563-A
(Mathur)
|
2903010000NRG23290920220935329
|
29/09/2022
|
SUBRAMANIAN
|
2903010WL054748
|
SUBRAMANIAN
|
00078
|
CNRB0001671
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361614
|
|
SUBRAMANIAN
|
CANARA BANK(508532)
|
|
7
|
VRIDHACHALAM
|
TN-03-010-025-025/569-A
(Mathur)
|
2903010000NRG23290920220935330
|
29/09/2022
|
MANIKANDAN
|
2903010WL054748
|
MANIKANDAN
|
00078
|
CNRB0001671
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361614
|
|
MANIKANDAN
|
CANARA BANK(508532)
|
|
8
|
VRIDHACHALAM
|
TN-03-010-025-025/577-A
(Mathur)
|
2903010000NRG23290920220935331
|
29/09/2022
|
SAGHUNDALA
|
2903010WL054748
|
SAGHUNDALA
|
00078
|
CNRB0001671
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361614
|
|
SAGHUNDALA
|
CANARA BANK(508532)
|
|
9
|
VRIDHACHALAM
|
TN-03-010-025-025/583-A
(Mathur)
|
2903010000NRG23290920220935332
|
29/09/2022
|
AMUDHA
|
2903010WL054748
|
AMUDHA
|
00078
|
CNRB0001671
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361614
|
|
AMUDHA
|
CANARA BANK(508532)
|
|
10
|
VRIDHACHALAM
|
TN-03-010-025-025/584-A
(Mathur)
|
2903010000NRG23290920220935333
|
29/09/2022
|
MINNALKODI
|
2903010WL054748
|
MINNALKODI
|
00078
|
CNRB0001671
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361614
|
|
MINNALKODI
|
CANARA BANK(508532)
|
|
11
|
VRIDHACHALAM
|
TN-03-010-025-025/606-A
(Mathur)
|
2903010000NRG23290920220935335
|
29/09/2022
|
KALIYAN
|
2903010WL054748
|
KALIYAN
|
00078
|
CNRB0001671
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361614
|
|
KALIYAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13200
|
13200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13200
|
13200
|
|
|
|
|
|
|
|