|
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-03-010-042-001/630-A
(Sembalakurichi)
|
2903010000NRG23101020220987350
|
10/10/2022
|
Enitha
|
2903010WL058079
|
Enitha
|
00048
|
BKID0008377
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
035857944
|
|
Enitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1124
|
1124
|
|
|
|
|
|
|
|
|
2
|
VRIDHACHALAM
|
TN-03-010-042-001/438-A
(Sembalakurichi)
|
2903010000NRG23101020220987348
|
10/10/2022
|
RANI
|
2903010WL058079
|
RANI
|
00168
|
ICIC0006189
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
035857944
|
|
RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1124
|
1124
|
|
|
|
|
|
|
|
|
3
|
VRIDHACHALAM
|
TN-03-010-042-042/557-A
(Sembalakurichi)
|
2903010000NRG23101020220987353
|
10/10/2022
|
Sembayee
|
2903010WL058079
|
Sembayee
|
00176
|
IDIB000M237
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
035857944
|
|
Sembayee
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1124
|
1124
|
|
|
|
|
|
|
|
|
4
|
VRIDHACHALAM
|
TN-03-010-042-001/546-A
(Sembalakurichi)
|
2903010000NRG23101020220987349
|
10/10/2022
|
Elayaraja
|
2903010WL058079
|
Elayaraja
|
00437
|
TMBL0000182
|
1124
|
1124
|
Processed
|
15/10/2022
|
|
035857944
|
|
Elayaraja
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1124
|
1124
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4496
|
4496
|
|
|
|
|
|
|
|