|
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-03-010-047-047/1166-A
(Vijayamanagaram)
|
2903010000NRG23030620220166987
|
03/06/2022
|
THAIYALNAYAGI
|
2903010WL010878
|
THAIYALNAYAGI
|
00078
|
CNRB0001671
|
1405
|
1405
|
Processed
|
13/06/2022
|
|
018936972
|
|
THAIYALNAYAGI
|
()
|
|
2
|
VRIDHACHALAM
|
TN-03-010-047-047/640-A
(Vijayamanagaram)
|
2903010000NRG23030620220167133
|
03/06/2022
|
MANIGANDAN
|
2903010WL010885
|
MANIGANDAN
|
00078
|
CNRB0001671
|
1405
|
1405
|
Processed
|
13/06/2022
|
|
018936972
|
|
MANIGANDAN
|
()
|
|
3
|
VRIDHACHALAM
|
TN-03-010-047-047/883-A
(Vijayamanagaram)
|
2903010000NRG23030620220167125
|
03/06/2022
|
Shanmugam
|
2903010WL010882
|
Shanmugam
|
00078
|
CNRB0001671
|
1405
|
1405
|
Processed
|
13/06/2022
|
|
018936972
|
|
Shanmugam
|
()
|
|
4
|
VRIDHACHALAM
|
TN-03-010-047-047/894-A
(Vijayamanagaram)
|
2903010000NRG23030620220167126
|
03/06/2022
|
ATHILAKSHMI
|
2903010WL010882
|
ATHILAKSHMI
|
00078
|
CNRB0001671
|
1405
|
1405
|
Processed
|
13/06/2022
|
|
018936972
|
|
ATHILAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5620
|
5620
|
|
|
|
|
|
|
|
|
5
|
VRIDHACHALAM
|
TN-03-010-047-047/902-A
(Vijayamanagaram)
|
2903010000NRG23030620220166988
|
03/06/2022
|
VELUSAMI
|
2903010WL010878
|
VELUSAMI
|
00437
|
TMBL0000182
|
1405
|
1405
|
Processed
|
13/06/2022
|
|
018936972
|
|
VELUSAMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7025
|
7025
|
|
|
|
|
|
|
|