|
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-03-010-050-050/575-A
(Vilankattur)
|
2903010000NRG23170820220717969
|
17/08/2022
|
PAVUNAMBAL
|
2903010WL040260
|
PAVUNAMBAL
|
00078
|
CNRB0000948
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193862
|
|
PAVUNAMBAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
2
|
VRIDHACHALAM
|
TN-03-010-045-045/687-A
(Thoravalur)
|
2903010000NRG23170820220717952
|
17/08/2022
|
MANIMOZHI
|
2903010WL040257
|
MANIMOZHI
|
00177
|
IOBA0001088
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193862
|
|
MANIMOZHI
|
()
|
|
3
|
VRIDHACHALAM
|
TN-03-010-050-050/725-A
(Vilankattur)
|
2903010000NRG23170820220717960
|
17/08/2022
|
VELMURUGAN
|
2903010WL040259
|
VELMURUGAN
|
00177
|
IOBA0001088
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193862
|
|
VELMURUGAN
|
()
|
|
4
|
VRIDHACHALAM
|
TN-03-010-050-050/97-A
(Vilankattur)
|
2903010000NRG23170820220717961
|
17/08/2022
|
SELLAMMAL
|
2903010WL040259
|
SELLAMMAL
|
00177
|
IOBA0001088
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193862
|
|
SELLAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4215
|
4215
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5620
|
5620
|
|
|
|
|
|
|
|