|
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-03-010-028-028/11-A
(Narumanam)
|
2903010000NRG23141020221009662
|
14/10/2022
|
Jeyabalan
|
2903010WL059485
|
Jeyabalan
|
00176
|
IDIB000V031
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043986
|
|
Jeyabalan
|
()
|
|
2
|
VRIDHACHALAM
|
TN-03-010-028-028/337-A
(Narumanam)
|
2903010000NRG23141020221009695
|
14/10/2022
|
MOTCHARAKINI
|
2903010WL059485
|
MOTCHARAKINI
|
00176
|
IDIB000V031
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043986
|
|
MOTCHARAKINI
|
()
|
|
3
|
VRIDHACHALAM
|
TN-03-010-028-028/339-A
(Narumanam)
|
2903010000NRG23141020221009696
|
14/10/2022
|
MARYRAMYA
|
2903010WL059485
|
MARYRAMYA
|
00176
|
IDIB000V031
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043986
|
|
MARYRAMYA
|
()
|
|
4
|
VRIDHACHALAM
|
TN-03-010-028-028/84-A
(Narumanam)
|
2903010000NRG23141020221009702
|
14/10/2022
|
PARAMESWARI
|
2903010WL059485
|
PARAMESWARI
|
00176
|
IDIB000V031
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043986
|
|
PARAMESWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
|
5
|
VRIDHACHALAM
|
TN-03-010-028-028/103-A
(Narumanam)
|
2903010000NRG23141020221009661
|
14/10/2022
|
MANIKANDAN
|
2903010WL059485
|
MANIKANDAN
|
00415
|
SBIN0000954
|
1686
|
1686
|
Processed
|
19/10/2022
|
|
018043986
|
|
MANIKANDAN
|
()
|
|
6
|
VRIDHACHALAM
|
TN-03-010-028-028/330-A
(Narumanam)
|
2903010000NRG23141020221009694
|
14/10/2022
|
Prasanna
|
2903010WL059485
|
Prasanna
|
00415
|
SBIN0000954
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018043986
|
|
Prasanna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2686
|
2686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7486
|
7486
|
|
|
|
|
|
|
|