|
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-03-010-039-039/122-A
(Sathukudal Keelpathi)
|
2903010000NRG23210320231987347
|
21/03/2023
|
PANDHURENGAN
|
2903010WL102547
|
PANDHURENGAN
|
00078
|
CNRB0000948
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730150
|
|
PANDHURENGAN
|
()
|
|
2
|
VRIDHACHALAM
|
TN-03-010-039-039/553-A
(Sathukudal Keelpathi)
|
2903010000NRG23210320231987362
|
21/03/2023
|
Veerapandiyan
|
2903010WL102547
|
Veerapandiyan
|
00078
|
CNRB0000948
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730150
|
|
Veerapandiyan
|
()
|
|
3
|
VRIDHACHALAM
|
TN-03-010-039-039/573-A
(Sathukudal Keelpathi)
|
2903010000NRG23210320231987368
|
21/03/2023
|
Krishnaveni
|
2903010WL102547
|
Krishnaveni
|
00078
|
CNRB0000948
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730150
|
|
Krishnaveni
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
4
|
VRIDHACHALAM
|
TN-03-010-039-039/640-A
(Sathukudal Keelpathi)
|
2903010000NRG23210320231987370
|
21/03/2023
|
Jayamalathi
|
2903010WL102547
|
Jayamalathi
|
00415
|
SBIN0000954
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730150
|
|
Jayamalathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
5
|
VRIDHACHALAM
|
TN-03-010-039-039/557-A
(Sathukudal Keelpathi)
|
2903010000NRG23210320231987364
|
21/03/2023
|
Banupriya
|
2903010WL102547
|
Banupriya
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730150
|
|
Banupriya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6000
|
6000
|
|
|
|
|
|
|
|