|
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-03-010-050-050/93-A
(Vilankattur)
|
2903010000NRG23160820220714686
|
16/08/2022
|
SUBRAMANIYAN
|
2903010WL040069
|
SUBRAMANIYAN
|
00078
|
CNRB0005274
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
SUBRAMANIYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
VRIDHACHALAM
|
TN-03-010-050-050/301-A
(Vilankattur)
|
2903010000NRG23160820220714624
|
16/08/2022
|
RAJIVGANDHI
|
2903010WL040069
|
RAJIVGANDHI
|
00177
|
IOBA0001088
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
RAJIVGANDHI
|
()
|
|
3
|
VRIDHACHALAM
|
TN-03-010-050-050/614-A
(Vilankattur)
|
2903010000NRG23160820220714661
|
16/08/2022
|
JAYALAKSHMI
|
2903010WL040069
|
JAYALAKSHMI
|
00177
|
IOBA0001088
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
JAYALAKSHMI
|
()
|
|
4
|
VRIDHACHALAM
|
TN-03-010-050-050/801-A
(Vilankattur)
|
2903010000NRG23160820220714675
|
16/08/2022
|
JOHNSIRANI
|
2903010WL040069
|
JOHNSIRANI
|
00177
|
IOBA0001088
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
JOHNSIRANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
5
|
VRIDHACHALAM
|
TN-03-010-050-050/563-A
(Vilankattur)
|
2903010000NRG23160820220714648
|
16/08/2022
|
VEERASELVI B
|
2903010WL040069
|
VEERASELVI B
|
00415
|
SBIN0000954
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156717
|
|
VEERASELVI B
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5405
|
5405
|
|
|
|
|
|
|
|