|
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-03-010-047-047/1538-A
(Vijayamanagaram)
|
2903010000NRG23120820220689488
|
12/08/2022
|
CHITHRA
|
2903010WL038931
|
CHITHRA
|
00078
|
CNRB0001671
|
1686
|
1686
|
Processed
|
24/08/2022
|
|
013156780
|
|
CHITHRA
|
()
|
|
2
|
VRIDHACHALAM
|
TN-03-010-047-047/1569-A
(Vijayamanagaram)
|
2903010000NRG23120820220689484
|
12/08/2022
|
RAMAMURTHI
|
2903010WL038929
|
RAMAMURTHI
|
00078
|
CNRB0001671
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156780
|
|
RAMAMURTHI
|
()
|
|
3
|
VRIDHACHALAM
|
TN-03-010-047-047/210-A
(Vijayamanagaram)
|
2903010000NRG23120820220689490
|
12/08/2022
|
Velu
|
2903010WL038931
|
Velu
|
00078
|
CNRB0001671
|
1686
|
1686
|
Processed
|
24/08/2022
|
|
013156780
|
|
Velu
|
()
|
|
4
|
VRIDHACHALAM
|
TN-03-010-047-048/1630-A
(Vijayamanagaram)
|
2903010000NRG23120820220689497
|
12/08/2022
|
RAVI
|
2903010WL038931
|
RAVI
|
00078
|
CNRB0001671
|
1686
|
1686
|
Processed
|
24/08/2022
|
|
013156780
|
|
RAVI
|
()
|
|
5
|
VRIDHACHALAM
|
TN-03-010-047-049/1761
(Vijayamanagaram)
|
2903010000NRG23120820220689487
|
12/08/2022
|
Rengaraj
|
2903010WL038930
|
Rengaraj
|
00078
|
CNRB0001671
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156780
|
|
Rengaraj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7868
|
7868
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7868
|
7868
|
|
|
|
|
|
|
|