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-03-010-035-035/775-A (Rajendirapattinam)
|
2903010000NRG23160420220008999
|
16/04/2022
|
Ulganathan
|
2903010WL001142
|
Ulganathan
|
00078
|
CNRB0000948
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017520575
|
|
Ulganathan
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
2
|
VRIDHACHALAM
|
TN-03-010-035-035/196-A (Rajendirapattinam)
|
2903010000NRG23160420220008973
|
16/04/2022
|
Rajadurai
|
2903010WL001142
|
Rajadurai
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017520575
|
|
Rajadurai
|
()
|
3
|
VRIDHACHALAM
|
TN-03-010-035-035/255-A (Rajendirapattinam)
|
2903010000NRG23160420220008980
|
16/04/2022
|
KAVITHA
|
2903010WL001142
|
KAVITHA
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017520575
|
|
KAVITHA
|
()
|
4
|
VRIDHACHALAM
|
TN-03-010-035-035/773-A (Rajendirapattinam)
|
2903010000NRG23160420220008998
|
16/04/2022
|
Manimegalai
|
2903010WL001142
|
Manimegalai
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017520575
|
|
Manimegalai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4800
|
4800
|
|
|
|
|
|
|
|