|
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-03-010-048-048/306-A
(Vannankudikadu)
|
2903010000NRG23201020221039873
|
20/10/2022
|
SENTHILRAJA
|
2903010WL061258
|
SENTHILRAJA
|
00415
|
SBIN0001845
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731559
|
|
SENTHILRAJA
|
()
|
|
2
|
VRIDHACHALAM
|
TN-03-010-048-048/335-A
(Vannankudikadu)
|
2903010000NRG23201020221039876
|
20/10/2022
|
AMUL
|
2903010WL061258
|
AMUL
|
00415
|
SBIN0001845
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731559
|
|
AMUL
|
()
|
|
3
|
VRIDHACHALAM
|
TN-03-010-048-048/571-A
(Vannankudikadu)
|
2903010000NRG23201020221039884
|
20/10/2022
|
RAMALINGAM
|
2903010WL061258
|
RAMALINGAM
|
00415
|
SBIN0001845
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731559
|
|
RAMALINGAM
|
()
|
|
4
|
VRIDHACHALAM
|
TN-03-010-048-048/793-A
(Vannankudikadu)
|
2903010000NRG23201020221039888
|
20/10/2022
|
VELMURUGAN
|
2903010WL061258
|
VELMURUGAN
|
00415
|
SBIN0001845
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731559
|
|
VELMURUGAN
|
()
|
|
5
|
VRIDHACHALAM
|
TN-03-010-048-048/848-A
(Vannankudikadu)
|
2903010000NRG23201020221039890
|
20/10/2022
|
Banumathi
|
2903010WL061258
|
Banumathi
|
00415
|
SBIN0001845
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731559
|
|
Banumathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8430
|
8430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8430
|
8430
|
|
|
|
|
|
|
|