|
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-03-010-038-038/15-A
(Sathukudal melpathi)
|
2903010000NRG23280320232140986
|
29/03/2023
|
SANKAR
|
2903010WL105445
|
SANKAR
|
00078
|
CNRB0000948
|
950
|
950
|
Processed
|
02/04/2023
|
|
008365030
|
|
SANKAR
|
()
|
|
2
|
VRIDHACHALAM
|
TN-03-010-038-038/203-A
(Sathukudal melpathi)
|
2903010000NRG23280320232141005
|
29/03/2023
|
VALLIYAMMAI
|
2903010WL105445
|
VALLIYAMMAI
|
00078
|
CNRB0000948
|
950
|
950
|
Processed
|
02/04/2023
|
|
008365030
|
|
VALLIYAMMAI
|
()
|
|
3
|
VRIDHACHALAM
|
TN-03-010-038-038/226-A
(Sathukudal melpathi)
|
2903010000NRG23280320232141024
|
29/03/2023
|
KASTHURI
|
2903010WL105445
|
KASTHURI
|
00078
|
CNRB0000948
|
950
|
950
|
Processed
|
02/04/2023
|
|
008365030
|
|
KASTHURI
|
()
|
|
4
|
VRIDHACHALAM
|
TN-03-010-038-038/284-A
(Sathukudal melpathi)
|
2903010000NRG23280320232141045
|
29/03/2023
|
ANBAZAGAN
|
2903010WL105445
|
ANBAZAGAN
|
00078
|
CNRB0000948
|
950
|
950
|
Processed
|
02/04/2023
|
|
008365030
|
|
ANBAZAGAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3800
|
3800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3800
|
3800
|
|
|
|
|
|
|
|