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-03-010-045-045/403-A (Thoravalur)
|
2903010000NRG23210820220739633
|
21/08/2022
|
KANNAN
|
2903010WL041675
|
KANNAN
|
00177
|
IOBA0001088
|
1405
|
1405
|
Processed
|
28/08/2022
|
|
014512634
|
|
KANNAN
|
()
|
2
|
VRIDHACHALAM
|
TN-03-010-045-045/489-A (Thoravalur)
|
2903010000NRG23210820220739640
|
21/08/2022
|
GUNASEKARAN
|
2903010WL041675
|
GUNASEKARAN
|
00177
|
IOBA0001088
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512634
|
|
GUNASEKARAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2405
|
2405
|
|
|
|
|
|
|
|
3
|
VRIDHACHALAM
|
TN-03-010-045-045/658-A (Thoravalur)
|
2903010000NRG23210820220739642
|
21/08/2022
|
MALARKODI
|
2903010WL041675
|
MALARKODI
|
00415
|
SBIN0000954
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512634
|
|
MALARKODI
|
()
|
4
|
VRIDHACHALAM
|
TN-03-010-045-046/655-A (Thoravalur)
|
2903010000NRG23210820220739643
|
21/08/2022
|
Nanadevan
|
2903010WL041675
|
Nanadevan
|
00415
|
SBIN0000954
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512634
|
|
Nanadevan
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4405
|
4405
|
|
|
|
|
|
|
|