|
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-03-010-008-008/159-A
(Gopurapuram)
|
2903010000NRG23171220221326684
|
17/12/2022
|
THANALAKSHMI
|
2903010WL078833
|
THANALAKSHMI
|
00078
|
CNRB0000948
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018558516
|
|
THANALAKSHMI
|
()
|
|
2
|
VRIDHACHALAM
|
TN-03-010-008-008/298-A
(Gopurapuram)
|
2903010000NRG23171220221326699
|
17/12/2022
|
THAMILSELVI
|
2903010WL078836
|
THAMILSELVI
|
00078
|
CNRB0000948
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018558516
|
|
THAMILSELVI
|
()
|
|
3
|
VRIDHACHALAM
|
TN-03-010-008-008/50-A
(Gopurapuram)
|
2903010000NRG23171220221326700
|
17/12/2022
|
MAGADAVI
|
2903010WL078836
|
MAGADAVI
|
00078
|
CNRB0000948
|
1124
|
1124
|
Processed
|
01/02/2023
|
|
018558516
|
|
MAGADAVI
|
()
|
|
4
|
VRIDHACHALAM
|
TN-03-010-008-008/503-A
(Gopurapuram)
|
2903010000NRG23171220221326701
|
17/12/2022
|
LAKSHMI
|
2903010WL078836
|
LAKSHMI
|
00078
|
CNRB0000948
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018558516
|
|
LAKSHMI
|
()
|
|
5
|
VRIDHACHALAM
|
TN-03-010-008-008/516-A
(Gopurapuram)
|
2903010000NRG23171220221326703
|
17/12/2022
|
Rama jayam
|
2903010WL078837
|
Rama jayam
|
00078
|
CNRB0000948
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018558516
|
|
Rama jayam
|
()
|
|
6
|
VRIDHACHALAM
|
TN-03-010-008-008/677-A
(Gopurapuram)
|
2903010000NRG23171220221326682
|
17/12/2022
|
Geetha
|
2903010WL078832
|
Geetha
|
00078
|
CNRB0000948
|
1124
|
1124
|
Processed
|
01/02/2023
|
|
018558516
|
|
Geetha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8992
|
8992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8992
|
8992
|
|
|
|
|
|
|
|