|
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-03-010-037-037/358-A
(Sathiyavadi)
|
2903010000NRG23240620220342427
|
24/06/2022
|
INDIRANI
|
2903010WL019587
|
INDIRANI
|
00177
|
IOBA0002482
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861840
|
|
INDIRANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
VRIDHACHALAM
|
TN-03-010-037-037/403-A
(Sathiyavadi)
|
2903010000NRG23240620220342430
|
24/06/2022
|
KALAIMANI
|
2903010WL019587
|
KALAIMANI
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861840
|
|
KALAIMANI
|
()
|
|
3
|
VRIDHACHALAM
|
TN-03-010-037-037/439-A
(Sathiyavadi)
|
2903010000NRG23240620220342434
|
24/06/2022
|
LAKSHMI
|
2903010WL019587
|
LAKSHMI
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861840
|
|
LAKSHMI
|
()
|
|
4
|
VRIDHACHALAM
|
TN-03-010-037-038/718-A
(Sathiyavadi)
|
2903010000NRG23240620220342459
|
24/06/2022
|
SUBASIHINI
|
2903010WL019587
|
SUBASIHINI
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861840
|
|
SUBASIHINI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4800
|
4800
|
|
|
|
|
|
|
|