|
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-03-010-007-007/1080-A
(Earumanur)
|
2903010000NRG23170620220273835
|
17/06/2022
|
SARAVANAN
|
2903010WL016016
|
SARAVANAN
|
00176
|
IDIB000V031
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596921
|
|
SARAVANAN
|
INDIAN BANK(607105)
|
|
2
|
VRIDHACHALAM
|
TN-03-010-007-007/134-A
(Earumanur)
|
2903010000NRG23170620220273837
|
17/06/2022
|
ELANCHIYAM
|
2903010WL016016
|
ELANCHIYAM
|
00176
|
IDIB000V031
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596921
|
|
ELANCHIYAM
|
INDIAN BANK(607105)
|
|
3
|
VRIDHACHALAM
|
TN-03-010-007-007/236-A
(Earumanur)
|
2903010000NRG23170620220273838
|
17/06/2022
|
SANTHA
|
2903010WL016016
|
SANTHA
|
00176
|
IDIB000V031
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596921
|
|
SANTHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
4
|
VRIDHACHALAM
|
TN-03-010-007-007/1080-A
(Earumanur)
|
2903010000NRG23170620220273836
|
17/06/2022
|
jAYALALITHA
|
2903010WL016016
|
jAYALALITHA
|
00415
|
SBIN0000954
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596921
|
|
jAYALALITHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6744
|
6744
|
|
|
|
|
|
|
|