|
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-03-010-047-047/1044-A
(Vijayamanagaram)
|
2903010000NRG23231120221200017
|
23/11/2022
|
VALARMATHI
|
2903010WL071573
|
VALARMATHI
|
00078
|
CNRB0001671
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441856
|
|
VALARMATHI
|
()
|
|
2
|
VRIDHACHALAM
|
TN-03-010-047-047/1646-A
(Vijayamanagaram)
|
2903010000NRG23231120221199946
|
23/11/2022
|
PUNGAVANAM
|
2903010WL071557
|
PUNGAVANAM
|
00078
|
CNRB0001671
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441856
|
|
PUNGAVANAM
|
()
|
|
3
|
VRIDHACHALAM
|
TN-03-010-047-047/1794-A
(Vijayamanagaram)
|
2903010000NRG23231120221199269
|
23/11/2022
|
Vengadasalam
|
2903010WL071475
|
Vengadasalam
|
00078
|
CNRB0001671
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441856
|
|
Vengadasalam
|
()
|
|
4
|
VRIDHACHALAM
|
TN-03-010-047-047/1833-A
(Vijayamanagaram)
|
2903010000NRG23231120221199268
|
23/11/2022
|
Vaitheeshwari
|
2903010WL071474
|
Vaitheeshwari
|
00078
|
CNRB0001671
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441856
|
|
Vaitheeshwari
|
()
|
|
5
|
VRIDHACHALAM
|
TN-03-010-047-047/265-A
(Vijayamanagaram)
|
2903010000NRG23231120221199267
|
23/11/2022
|
Nithya
|
2903010WL071473
|
Nithya
|
00078
|
CNRB0001671
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441856
|
|
Nithya
|
()
|
|
6
|
VRIDHACHALAM
|
TN-03-010-047-047/703-A
(Vijayamanagaram)
|
2903010000NRG23231120221199818
|
23/11/2022
|
KUPPUSAMY
|
2903010WL071538
|
KUPPUSAMY
|
00078
|
CNRB0001671
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441856
|
|
KUPPUSAMY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10116
|
10116
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10116
|
10116
|
|
|
|
|
|
|
|