|
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-03-010-005-005/340-A
(Edachithur)
|
2903010000NRG23140720220486166
|
14/07/2022
|
PRABAVATHI
|
2903010WL027431
|
PRABAVATHI
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734132
|
|
PRABAVATHI
|
()
|
|
2
|
VRIDHACHALAM
|
TN-03-010-005-005/389-A
(Edachithur)
|
2903010000NRG23140720220486172
|
14/07/2022
|
SUNDHARI
|
2903010WL027431
|
SUNDHARI
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734132
|
|
SUNDHARI
|
()
|
|
3
|
VRIDHACHALAM
|
TN-03-010-005-005/484-A
(Edachithur)
|
2903010000NRG23140720220486179
|
14/07/2022
|
ALAMELU
|
2903010WL027431
|
ALAMELU
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734132
|
|
ALAMELU
|
()
|
|
4
|
VRIDHACHALAM
|
TN-03-010-005-005/80-A
(Edachithur)
|
2903010000NRG23140720220486194
|
14/07/2022
|
AZAGAMMAL
|
2903010WL027431
|
AZAGAMMAL
|
00177
|
IOBA0000693
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734132
|
|
AZAGAMMAL
|
()
|
|
5
|
VRIDHACHALAM
|
TN-03-010-005-005/816-A
(Edachithur)
|
2903010000NRG23140720220486195
|
14/07/2022
|
ANNAVATHI
|
2903010WL027431
|
ANNAVATHI
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734132
|
|
ANNAVATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5800
|
5800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5800
|
5800
|
|
|
|
|
|
|
|