|
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-03-010-035-035/775-A
(Rajendirapattinam)
|
2903010000NRG23300620220369018
|
30/06/2022
|
Ulganathan
|
2903010WL020871
|
Ulganathan
|
00078
|
CNRB0000948
|
1320
|
1320
|
Processed
|
06/07/2022
|
|
022546621
|
|
Ulganathan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
2
|
VRIDHACHALAM
|
TN-03-010-035-002/642
(Rajendirapattinam)
|
2903010000NRG23300620220369006
|
30/06/2022
|
RAJALAKSHMI
|
2903010WL020871
|
RAJALAKSHMI
|
00177
|
IOBA0001088
|
1320
|
1320
|
Processed
|
06/07/2022
|
|
022546621
|
|
RAJALAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
3
|
VRIDHACHALAM
|
TN-03-010-035-035/652-A
(Rajendirapattinam)
|
2903010000NRG23300620220369016
|
30/06/2022
|
Sakthivel
|
2903010WL020871
|
Sakthivel
|
00415
|
SBIN0001845
|
1320
|
1320
|
Processed
|
06/07/2022
|
|
022546621
|
|
Sakthivel
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
4
|
VRIDHACHALAM
|
TN-03-010-035-002/642
(Rajendirapattinam)
|
2903010000NRG23300620220369005
|
30/06/2022
|
RAVICHANDIRAN
|
2903010WL020871
|
RAVICHANDIRAN
|
00437
|
TMBL0000182
|
1320
|
1320
|
Processed
|
06/07/2022
|
|
022546621
|
|
RAVICHANDIRAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5280
|
5280
|
|
|
|
|
|
|
|