|
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-03-010-013-013/1199-A
(Karuvepilankurichi)
|
2903010000NRG23250120231569073
|
25/01/2023
|
ELANGIYAM
|
2903010WL089277
|
ELANGIYAM
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037268763
|
|
ELANGIYAM
|
()
|
|
2
|
VRIDHACHALAM
|
TN-03-010-013-013/313-A
(Karuvepilankurichi)
|
2903010000NRG23250120231569074
|
25/01/2023
|
ANJAIYAL
|
2903010WL089277
|
ANJAIYAL
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037268763
|
|
ANJAIYAL
|
()
|
|
3
|
VRIDHACHALAM
|
TN-03-010-013-013/481-A
(Karuvepilankurichi)
|
2903010000NRG23250120231569076
|
25/01/2023
|
SELVARAJI
|
2903010WL089277
|
SELVARAJI
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037268763
|
|
SELVARAJI
|
()
|
|
4
|
VRIDHACHALAM
|
TN-03-010-013-013/732-A
(Karuvepilankurichi)
|
2903010000NRG23250120231569077
|
25/01/2023
|
RUKKUMANI
|
2903010WL089277
|
RUKKUMANI
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037268763
|
|
RUKKUMANI
|
()
|
|
5
|
VRIDHACHALAM
|
TN-03-010-013-013/809-A
(Karuvepilankurichi)
|
2903010000NRG23250120231569078
|
25/01/2023
|
REVATHI
|
2903010WL089277
|
REVATHI
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037268763
|
|
REVATHI
|
()
|
|
6
|
VRIDHACHALAM
|
TN-03-010-013-013/882-A
(Karuvepilankurichi)
|
2903010000NRG23250120231569079
|
25/01/2023
|
VASANTHI
|
2903010WL089277
|
VASANTHI
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037268763
|
|
VASANTHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7200
|
7200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7200
|
7200
|
|
|
|
|
|
|
|