|
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-03-010-051-051/242-A
(Vetakudi)
|
2903010000NRG22020420222092187
|
03/04/2022
|
SELVARASU
|
2903010WL063099
|
SELVARASU
|
00078
|
CNRB0000948
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
SELVARASU
|
()
|
|
2
|
VRIDHACHALAM
|
TN-03-010-051-051/308-A
(Vetakudi)
|
2903010000NRG22020420222092206
|
03/04/2022
|
MOORTHY
|
2903010WL063099
|
MOORTHY
|
00078
|
CNRB0000948
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
MOORTHY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
3
|
VRIDHACHALAM
|
TN-03-010-051-051/129-A
(Vetakudi)
|
2903010000NRG22020420222092179
|
03/04/2022
|
KARPAGAVALLI
|
2903010WL063099
|
KARPAGAVALLI
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
KARPAGAVALLI
|
()
|
|
4
|
VRIDHACHALAM
|
TN-03-010-051-051/225-A
(Vetakudi)
|
2903010000NRG22020420222092186
|
03/04/2022
|
PRIYA
|
2903010WL063099
|
PRIYA
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
PRIYA
|
()
|
|
5
|
VRIDHACHALAM
|
TN-03-010-051-051/259-A
(Vetakudi)
|
2903010000NRG22020420222092192
|
03/04/2022
|
Arularasan
|
2903010WL063099
|
Arularasan
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
Arularasan
|
()
|
|
6
|
VRIDHACHALAM
|
TN-03-010-051-051/333-A
(Vetakudi)
|
2903010000NRG22020420222092209
|
03/04/2022
|
RANJITHA
|
2903010WL063099
|
RANJITHA
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
RANJITHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7200
|
7200
|
|
|
|
|
|
|
|