|
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-03-010-033-033/356-A
(Periyavadavadi)
|
2903010000NRG23210520220106598
|
23/05/2022
|
RAJASEKAR
|
2903010WL007876
|
RAJASEKAR
|
00078
|
CNRB0001671
|
1405
|
1405
|
Processed
|
17/06/2022
|
|
023844393
|
|
RAJASEKAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
2
|
VRIDHACHALAM
|
TN-03-010-033-033/389-A
(Periyavadavadi)
|
2903010000NRG23210520220106599
|
23/05/2022
|
SAROJA
|
2903010WL007876
|
SAROJA
|
00176
|
IDIB000V031
|
1405
|
1405
|
Processed
|
17/06/2022
|
|
023844393
|
|
SAROJA
|
ICICI BANK LTD(508534)
|
|
3
|
VRIDHACHALAM
|
TN-03-010-033-033/721-A
(Periyavadavadi)
|
2903010000NRG23210520220106601
|
23/05/2022
|
ANUSUYA
|
2903010WL007876
|
ANUSUYA
|
00176
|
IDIB000V031
|
1405
|
1405
|
Processed
|
17/06/2022
|
|
023844393
|
|
ANUSUYA
|
INDIAN BANK(607105)
|
|
4
|
VRIDHACHALAM
|
TN-03-010-033-033/721-A
(Periyavadavadi)
|
2903010000NRG23210520220106600
|
23/05/2022
|
SENTHIL KUMAR
|
2903010WL007876
|
SENTHIL KUMAR
|
00176
|
IDIB000V031
|
1405
|
1405
|
Processed
|
17/06/2022
|
|
023844393
|
|
SENTHIL KUMAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4215
|
4215
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5620
|
5620
|
|
|
|
|
|
|
|