|
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-03-010-025-025/472-A
(Mathur)
|
2903010000NRG23290920220935322
|
29/09/2022
|
KUPPAMMAL
|
2903010WL054748
|
KUPPAMMAL
|
00078
|
CNRB0001671
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361584
|
|
KUPPAMMAL
|
()
|
|
2
|
VRIDHACHALAM
|
TN-03-010-025-025/559-A
(Mathur)
|
2903010000NRG23290920220935327
|
29/09/2022
|
SELVI
|
2903010WL054748
|
SELVI
|
00078
|
CNRB0001671
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361584
|
|
SELVI
|
()
|
|
3
|
VRIDHACHALAM
|
TN-03-010-025-025/606-A
(Mathur)
|
2903010000NRG23290920220935334
|
29/09/2022
|
KOLANCHI
|
2903010WL054748
|
KOLANCHI
|
00078
|
CNRB0001671
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361584
|
|
KOLANCHI
|
()
|
|
4
|
VRIDHACHALAM
|
TN-03-010-025-025/615-A
(Mathur)
|
2903010000NRG23290920220935336
|
29/09/2022
|
THAMARAISELVI
|
2903010WL054748
|
THAMARAISELVI
|
00078
|
CNRB0001671
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361584
|
|
THAMARAISELVI
|
()
|
|
5
|
VRIDHACHALAM
|
TN-03-010-025-025/618-A
(Mathur)
|
2903010000NRG23290920220935337
|
29/09/2022
|
ADHILAKSMI
|
2903010WL054748
|
ADHILAKSMI
|
00078
|
CNRB0001671
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361584
|
|
ADHILAKSMI
|
()
|
|
6
|
VRIDHACHALAM
|
TN-03-010-025-025/622-A
(Mathur)
|
2903010000NRG23290920220935338
|
29/09/2022
|
MANIMEGALAI
|
2903010WL054748
|
MANIMEGALAI
|
00078
|
CNRB0001671
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361584
|
|
MANIMEGALAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7200
|
7200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7200
|
7200
|
|
|
|
|
|
|
|