|
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-03-010-048-048/179-A
(Vannankudikadu)
|
2903010000NRG23131020220999685
|
13/10/2022
|
Rajeshwari
|
2903010WL058838
|
Rajeshwari
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
25/10/2022
|
|
009815379
|
|
Rajeshwari
|
()
|
|
2
|
VRIDHACHALAM
|
TN-03-010-048-048/424-A
(Vannankudikadu)
|
2903010000NRG23131020220999690
|
13/10/2022
|
Arulraj
|
2903010WL058838
|
Arulraj
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
25/10/2022
|
|
009815379
|
|
Arulraj
|
()
|
|
3
|
VRIDHACHALAM
|
TN-03-010-048-048/433-A
(Vannankudikadu)
|
2903010000NRG23131020220999693
|
13/10/2022
|
Vadivarasan
|
2903010WL058838
|
Vadivarasan
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
25/10/2022
|
|
009815379
|
|
Vadivarasan
|
()
|
|
4
|
VRIDHACHALAM
|
TN-03-010-048-048/60-A
(Vannankudikadu)
|
2903010000NRG23131020220999703
|
13/10/2022
|
Sivagami
|
2903010WL058838
|
Sivagami
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
25/10/2022
|
|
009815379
|
|
Sivagami
|
()
|
|
5
|
VRIDHACHALAM
|
TN-03-010-048-048/693-A
(Vannankudikadu)
|
2903010000NRG23131020220999705
|
13/10/2022
|
Ambika
|
2903010WL058838
|
Ambika
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
25/10/2022
|
|
009815379
|
|
Ambika
|
()
|
|
6
|
VRIDHACHALAM
|
TN-03-010-048-048/76-A
(Vannankudikadu)
|
2903010000NRG23131020220999708
|
13/10/2022
|
Sakthivel
|
2903010WL058838
|
Sakthivel
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
25/10/2022
|
|
009815379
|
|
Sakthivel
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7200
|
7200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7200
|
7200
|
|
|
|
|
|
|
|