|
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-03-010-035-035/275-A
(Rajendirapattinam)
|
2903010000NRG23280420220026052
|
28/04/2022
|
ANAND
|
2903010WL003281
|
ANAND
|
00078
|
CNRB0000948
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427702
|
|
ANAND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
VRIDHACHALAM
|
TN-03-010-035-035/283-A
(Rajendirapattinam)
|
2903010000NRG23280420220026054
|
28/04/2022
|
Anarkali
|
2903010WL003281
|
Anarkali
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427702
|
|
Anarkali
|
()
|
|
3
|
VRIDHACHALAM
|
TN-03-010-035-035/60-A
(Rajendirapattinam)
|
2903010000NRG23280420220026065
|
28/04/2022
|
Subash
|
2903010WL003281
|
Subash
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427702
|
|
Subash
|
()
|
|
4
|
VRIDHACHALAM
|
TN-03-010-035-035/633-A
(Rajendirapattinam)
|
2903010000NRG23280420220026067
|
28/04/2022
|
VEERAMMAL
|
2903010WL003281
|
VEERAMMAL
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427702
|
|
VEERAMMAL
|
()
|
|
5
|
VRIDHACHALAM
|
TN-03-010-035-035/773-A
(Rajendirapattinam)
|
2903010000NRG23280420220026070
|
28/04/2022
|
Manimegalai
|
2903010WL003281
|
Manimegalai
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427702
|
|
Manimegalai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6000
|
6000
|
|
|
|
|
|
|
|