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-03-010-009-009/406-A (Ka.Elamangalam)
|
2903010000NRG23070120231470827
|
07/01/2023
|
Shanthi
|
2903010WL084826
|
Shanthi
|
00078
|
CNRB0000948
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559087
|
|
Shanthi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
2
|
VRIDHACHALAM
|
TN-03-010-009-009/423-A (Ka.Elamangalam)
|
2903010000NRG23070120231470829
|
07/01/2023
|
Sudar
|
2903010WL084826
|
Sudar
|
00415
|
SBIN0000954
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559087
|
|
Sudar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
3
|
VRIDHACHALAM
|
TN-03-010-009-009/257-A (Ka.Elamangalam)
|
2903010000NRG23070120231470815
|
07/01/2023
|
Marry
|
2903010WL084826
|
Marry
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559087
|
|
Marry
|
()
|
4
|
VRIDHACHALAM
|
TN-03-010-009-009/444-B (Ka.Elamangalam)
|
2903010000NRG23070120231470832
|
07/01/2023
|
Thiyalnayagi
|
2903010WL084826
|
Thiyalnayagi
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559087
|
|
Thiyalnayagi
|
()
|
5
|
VRIDHACHALAM
|
TN-03-010-009-009/470-A (Ka.Elamangalam)
|
2903010000NRG23070120231470836
|
07/01/2023
|
Arulselvi
|
2903010WL084826
|
Arulselvi
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559087
|
|
Arulselvi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6000
|
6000
|
|
|
|
|
|
|
|