|
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-03-010-047-047/210-A
(Vijayamanagaram)
|
2903010000NRG23160620220261325
|
16/06/2022
|
Velu
|
2903010WL015266
|
Velu
|
00078
|
CNRB0001671
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596943
|
|
Velu
|
()
|
|
2
|
VRIDHACHALAM
|
TN-03-010-047-047/265-A
(Vijayamanagaram)
|
2903010000NRG23160620220261327
|
16/06/2022
|
Nithya
|
2903010WL015266
|
Nithya
|
00078
|
CNRB0001671
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596943
|
|
Nithya
|
()
|
|
3
|
VRIDHACHALAM
|
TN-03-010-047-047/488-A
(Vijayamanagaram)
|
2903010000NRG23160620220261334
|
16/06/2022
|
Selvarasu
|
2903010WL015266
|
Selvarasu
|
00078
|
CNRB0001671
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596943
|
|
Selvarasu
|
()
|
|
4
|
VRIDHACHALAM
|
TN-03-010-047-047/734-A
(Vijayamanagaram)
|
2903010000NRG23160620220261340
|
16/06/2022
|
CHINDARALAKA
|
2903010WL015266
|
CHINDARALAKA
|
00078
|
CNRB0001671
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596943
|
|
CHINDARALAKA
|
()
|
|
5
|
VRIDHACHALAM
|
TN-03-010-047-048/1788-A
(Vijayamanagaram)
|
2903010000NRG23160620220261348
|
16/06/2022
|
Suganya
|
2903010WL015266
|
Suganya
|
00078
|
CNRB0001671
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596943
|
|
Suganya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8430
|
8430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8430
|
8430
|
|
|
|
|
|
|
|