|
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-03-010-039-002/552-A
(Sathukudal Keelpathi)
|
2903010000NRG23090620220217149
|
09/06/2022
|
Durgadevi
|
2903010WL013247
|
Durgadevi
|
00078
|
CNRB0000948
|
1405
|
1405
|
Processed
|
15/06/2022
|
|
014636852
|
|
Durgadevi
|
()
|
|
2
|
VRIDHACHALAM
|
TN-03-010-039-002/552-A
(Sathukudal Keelpathi)
|
2903010000NRG23090620220217148
|
09/06/2022
|
Manivel
|
2903010WL013247
|
Manivel
|
00078
|
CNRB0000948
|
1405
|
1405
|
Processed
|
15/06/2022
|
|
014636852
|
|
Manivel
|
()
|
|
3
|
VRIDHACHALAM
|
TN-03-010-039-002/613-A
(Sathukudal Keelpathi)
|
2903010000NRG23090620220217150
|
09/06/2022
|
Subramaniyan
|
2903010WL013247
|
Subramaniyan
|
00078
|
CNRB0000948
|
1405
|
1405
|
Processed
|
15/06/2022
|
|
014636852
|
|
Subramaniyan
|
()
|
|
4
|
VRIDHACHALAM
|
TN-03-010-039-039/551-A
(Sathukudal Keelpathi)
|
2903010000NRG23090620220217152
|
09/06/2022
|
Vijayakumar
|
2903010WL013247
|
Vijayakumar
|
00078
|
CNRB0000948
|
1405
|
1405
|
Processed
|
15/06/2022
|
|
014636852
|
|
Vijayakumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5620
|
5620
|
|
|
|
|
|
|
|
|
5
|
VRIDHACHALAM
|
TN-03-010-039-039/583-A
(Sathukudal Keelpathi)
|
2903010000NRG23090620220217153
|
09/06/2022
|
SEETHALAKSHMI
|
2903010WL013247
|
SEETHALAKSHMI
|
00176
|
IDIB000V031
|
1405
|
1405
|
Processed
|
15/06/2022
|
|
014636852
|
|
SEETHALAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7025
|
7025
|
|
|
|
|
|
|
|