|
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-03-010-040-040/445-A
(Sitherikuppam)
|
2903010000NRG23220720220537166
|
22/07/2022
|
MUTHULAKSHMI
|
2903010WL030254
|
MUTHULAKSHMI
|
00078
|
CNRB0001671
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645527
|
|
MUTHULAKSHMI
|
()
|
|
2
|
VRIDHACHALAM
|
TN-03-010-040-040/592-A
(Sitherikuppam)
|
2903010000NRG23220720220537170
|
22/07/2022
|
Tamilmozhi
|
2903010WL030254
|
Tamilmozhi
|
00078
|
CNRB0001671
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645527
|
|
Tamilmozhi
|
()
|
|
3
|
VRIDHACHALAM
|
TN-03-010-040-040/649-A
(Sitherikuppam)
|
2903010000NRG23220720220537171
|
22/07/2022
|
Kalaivani
|
2903010WL030254
|
Kalaivani
|
00078
|
CNRB0001671
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645527
|
|
Kalaivani
|
()
|
|
4
|
VRIDHACHALAM
|
TN-03-010-040-040/659-A
(Sitherikuppam)
|
2903010000NRG23220720220537172
|
22/07/2022
|
Bhavani
|
2903010WL030254
|
Bhavani
|
00078
|
CNRB0001671
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645527
|
|
Bhavani
|
()
|
|
5
|
VRIDHACHALAM
|
TN-03-010-040-040/676-A
(Sitherikuppam)
|
2903010000NRG23220720220537174
|
22/07/2022
|
Sigamani
|
2903010WL030254
|
Sigamani
|
00078
|
CNRB0001671
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645527
|
|
Sigamani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6000
|
6000
|
|
|
|
|
|
|
|