|
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-03-010-020-002/602
(Ko.Poovanur)
|
2903010000NRG22030420222092302
|
03/04/2022
|
sujatha
|
2903010WL063104
|
sujatha
|
00078
|
CNRB0001671
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
sujatha
|
()
|
|
2
|
VRIDHACHALAM
|
TN-03-010-020-002/611-A
(Ko.Poovanur)
|
2903010000NRG22030420222092305
|
03/04/2022
|
NAVAMANI
|
2903010WL063104
|
NAVAMANI
|
00078
|
CNRB0001671
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
NAVAMANI
|
()
|
|
3
|
VRIDHACHALAM
|
TN-03-010-020-002/661-A
(Ko.Poovanur)
|
2903010000NRG22030420222092307
|
03/04/2022
|
Manikandan
|
2903010WL063104
|
Manikandan
|
00078
|
CNRB0001671
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
Manikandan
|
()
|
|
4
|
VRIDHACHALAM
|
TN-03-010-020-020/12-A
(Ko.Poovanur)
|
2903010000NRG22030420222092309
|
03/04/2022
|
Ruba
|
2903010WL063104
|
Ruba
|
00078
|
CNRB0001671
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
Ruba
|
()
|
|
5
|
VRIDHACHALAM
|
TN-03-010-020-020/194-A
(Ko.Poovanur)
|
2903010000NRG22030420222092315
|
03/04/2022
|
ANJALAI
|
2903010WL063104
|
ANJALAI
|
00078
|
CNRB0001671
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
ANJALAI
|
()
|
|
6
|
VRIDHACHALAM
|
TN-03-010-020-020/576-A
(Ko.Poovanur)
|
2903010000NRG22030420222092343
|
03/04/2022
|
MARIYAMMAL
|
2903010WL063104
|
MARIYAMMAL
|
00078
|
CNRB0001671
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
MARIYAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7200
|
7200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7200
|
7200
|
|
|
|
|
|
|
|