|
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-03-010-048-048/370-A
(Vannankudikadu)
|
2903010000NRG23050820220640681
|
05/08/2022
|
Sivaraman
|
2903010WL035891
|
Sivaraman
|
00078
|
CNRB0000948
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957594
|
|
Sivaraman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
VRIDHACHALAM
|
TN-03-010-048-048/347-A
(Vannankudikadu)
|
2903010000NRG23050820220640679
|
05/08/2022
|
Deepa
|
2903010WL035891
|
Deepa
|
00176
|
IDIB000K249
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957594
|
|
Deepa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
3
|
VRIDHACHALAM
|
TN-03-010-048-048/347-A
(Vannankudikadu)
|
2903010000NRG23050820220640680
|
05/08/2022
|
Murganantham
|
2903010WL035891
|
Murganantham
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957594
|
|
Murganantham
|
()
|
|
4
|
VRIDHACHALAM
|
TN-03-010-048-048/667-A
(Vannankudikadu)
|
2903010000NRG23050820220640689
|
05/08/2022
|
SANGEETHA
|
2903010WL035891
|
SANGEETHA
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957594
|
|
SANGEETHA
|
()
|
|
5
|
VRIDHACHALAM
|
TN-03-010-048-048/95-A
(Vannankudikadu)
|
2903010000NRG23050820220640696
|
05/08/2022
|
Tamizhselvan
|
2903010WL035891
|
Tamizhselvan
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957594
|
|
Tamizhselvan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6000
|
6000
|
|
|
|
|
|
|
|