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-03-010-038-001/550-A (Sathukudal melpathi)
|
2903010000NRG23270520220136247
|
28/05/2022
|
Kavitha
|
2903010WL009498
|
Kavitha
|
00078
|
CNRB0000948
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872636
|
|
Kavitha
|
()
|
2
|
VRIDHACHALAM
|
TN-03-010-038-001/569-A (Sathukudal melpathi)
|
2903010000NRG23270520220136146
|
28/05/2022
|
Vanitha
|
2903010WL009494
|
Vanitha
|
00078
|
CNRB0000948
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872636
|
|
Vanitha
|
()
|
3
|
VRIDHACHALAM
|
TN-03-010-038-038/5-A (Sathukudal melpathi)
|
2903010000NRG23270520220136251
|
28/05/2022
|
MANAKA
|
2903010WL009498
|
MANAKA
|
00078
|
CNRB0000948
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872636
|
|
MANAKA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
4
|
VRIDHACHALAM
|
TN-03-010-038-001/550-A (Sathukudal melpathi)
|
2903010000NRG23270520220136246
|
28/05/2022
|
Karunanithi
|
2903010WL009498
|
Karunanithi
|
00415
|
SBIN0000954
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872636
|
|
Karunanithi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6744
|
6744
|
|
|
|
|
|
|
|