|
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-03-010-031-004/1097-B
(Puliyur)
|
2903010000NRG23181120221180539
|
18/11/2022
|
MAHALAKSHMI
|
2903010WL070306
|
MAHALAKSHMI
|
00176
|
IDIB000V031
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838410
|
|
MAHALAKSHMI
|
()
|
|
2
|
VRIDHACHALAM
|
TN-03-010-031-004/1097-B
(Puliyur)
|
2903010000NRG23181120221180540
|
18/11/2022
|
Pandiyan
|
2903010WL070306
|
Pandiyan
|
00176
|
IDIB000V031
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838410
|
|
Pandiyan
|
()
|
|
3
|
VRIDHACHALAM
|
TN-03-010-031-031/453-A
(Puliyur)
|
2903010000NRG23181120221180484
|
18/11/2022
|
RAJESWARI
|
2903010WL070305
|
RAJESWARI
|
00176
|
IDIB000V031
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838410
|
|
RAJESWARI
|
()
|
|
4
|
VRIDHACHALAM
|
TN-03-010-031-031/570-A
(Puliyur)
|
2903010000NRG23181120221180550
|
18/11/2022
|
PANJALAI
|
2903010WL070306
|
PANJALAI
|
00176
|
IDIB000V031
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838410
|
|
PANJALAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6744
|
6744
|
|
|
|
|
|
|
|
|
5
|
VRIDHACHALAM
|
TN-03-010-031-031/570-A
(Puliyur)
|
2903010000NRG23181120221180488
|
18/11/2022
|
Thandapani
|
2903010WL070305
|
Thandapani
|
00177
|
IOBA0001094
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838410
|
|
Thandapani
|
()
|
|
6
|
VRIDHACHALAM
|
TN-03-010-031-031/842-A
(Puliyur)
|
2903010000NRG23181120221180491
|
18/11/2022
|
Thulasi
|
2903010WL070305
|
Thulasi
|
00177
|
IOBA0001094
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838410
|
|
Thulasi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3372
|
3372
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10116
|
10116
|
|
|
|
|
|
|
|