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-03-010-028-028/122-A (Narumanam)
|
2903010000NRG23030920220828161
|
03/09/2022
|
SALUPPAYI
|
2903010WL047091
|
SALUPPAYI
|
00176
|
IDIB000V031
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858165
|
|
SALUPPAYI
|
()
|
2
|
VRIDHACHALAM
|
TN-03-010-028-028/175-A (Narumanam)
|
2903010000NRG23030920220828174
|
03/09/2022
|
MARIYAJALLA
|
2903010WL047091
|
MARIYAJALLA
|
00176
|
IDIB000V031
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858165
|
|
MARIYAJALLA
|
()
|
3
|
VRIDHACHALAM
|
TN-03-010-028-028/178-A (Narumanam)
|
2903010000NRG23030920220828176
|
03/09/2022
|
VIJAYAMALINI
|
2903010WL047091
|
VIJAYAMALINI
|
00176
|
IDIB000V031
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858165
|
|
VIJAYAMALINI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
4
|
VRIDHACHALAM
|
TN-03-010-028-028/103-A (Narumanam)
|
2903010000NRG23030920220828152
|
03/09/2022
|
MANIKANDAN
|
2903010WL047091
|
MANIKANDAN
|
00415
|
SBIN0000954
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858165
|
|
MANIKANDAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4405
|
4405
|
|
|
|
|
|
|
|