|
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-03-010-038-038/313-A
(Sathukudal melpathi)
|
2903010000NRG23041120221118466
|
04/11/2022
|
ARULJOTHI
|
2903010WL065985
|
ARULJOTHI
|
00078
|
CNRB0000948
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596197
|
|
ARULJOTHI
|
()
|
|
2
|
VRIDHACHALAM
|
TN-03-010-038-038/349-A
(Sathukudal melpathi)
|
2903010000NRG23041120221118475
|
04/11/2022
|
kosalai
|
2903010WL065985
|
kosalai
|
00078
|
CNRB0000948
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596197
|
|
kosalai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
3
|
VRIDHACHALAM
|
TN-03-010-033-033/28-A
(Periyavadavadi)
|
2903010000NRG23041120221118486
|
04/11/2022
|
RAJARAMAN
|
2903010WL065988
|
RAJARAMAN
|
00176
|
IDIB000V031
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
032596197
|
|
RAJARAMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
4
|
VRIDHACHALAM
|
TN-03-010-045-045/235-A
(Thoravalur)
|
2903010000NRG23041120221118483
|
04/11/2022
|
ARJUNAN
|
2903010WL065986
|
ARJUNAN
|
00177
|
IOBA0001088
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
032596197
|
|
ARJUNAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
5
|
VRIDHACHALAM
|
TN-03-010-038-001/554-A
(Sathukudal melpathi)
|
2903010000NRG23041120221118447
|
04/11/2022
|
Arulmozhi
|
2903010WL065985
|
Arulmozhi
|
00177
|
IOBA0001354
|
1000
|
1000
|
Processed
|
16/11/2022
|
|
032596197
|
|
Arulmozhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6372
|
6372
|
|
|
|
|
|
|
|