|
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-03-010-006-006/526-A
(Edaiyur)
|
2903010000NRG23290820220782151
|
29/08/2022
|
SUNDARAJAN
|
2903010WL044476
|
SUNDARAJAN
|
00078
|
CNRB0005587
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858062
|
|
SUNDARAJAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
VRIDHACHALAM
|
TN-03-010-006-006/314-A
(Edaiyur)
|
2903010000NRG23290820220782141
|
29/08/2022
|
MARAGATHAVALLI
|
2903010WL044476
|
MARAGATHAVALLI
|
00089
|
CBIN0282319
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858062
|
|
MARAGATHAVALLI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
3
|
VRIDHACHALAM
|
TN-03-010-006-006/771-A
(Edaiyur)
|
2903010000NRG23290820220782158
|
29/08/2022
|
THENMOZHI
|
2903010WL044476
|
THENMOZHI
|
00177
|
IOBA0001088
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858062
|
|
THENMOZHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
4
|
VRIDHACHALAM
|
TN-03-010-006-006/314-A
(Edaiyur)
|
2903010000NRG23290820220782142
|
29/08/2022
|
ANANDHABABU
|
2903010WL044476
|
ANANDHABABU
|
00415
|
SBIN0000954
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858062
|
|
ANANDHABABU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4000
|
4000
|
|
|
|
|
|
|
|