|
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-03-010-035-035/174-A
(Rajendirapattinam)
|
2903010000NRG23230620220313239
|
23/06/2022
|
Ramya
|
2903010WL018043
|
Ramya
|
00176
|
IDIB000T072
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861840
|
|
Ramya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
2
|
VRIDHACHALAM
|
TN-03-010-035-035/445-A
(Rajendirapattinam)
|
2903010000NRG23230620220313242
|
23/06/2022
|
RAVI
|
2903010WL018043
|
RAVI
|
00415
|
SBIN0001845
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861840
|
|
RAVI
|
()
|
|
3
|
VRIDHACHALAM
|
TN-03-010-035-035/506-A
(Rajendirapattinam)
|
2903010000NRG23230620220313245
|
23/06/2022
|
KAMALAVALLI
|
2903010WL018043
|
KAMALAVALLI
|
00415
|
SBIN0001845
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861840
|
|
KAMALAVALLI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3372
|
3372
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5058
|
5058
|
|
|
|
|
|
|
|