|
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-03-010-002-002/164-A
(Aladi)
|
2903010000NRG23230720220552561
|
23/07/2022
|
SASIKALA
|
2903010WL030913
|
SASIKALA
|
00177
|
IOBA0001094
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015745985
|
|
SASIKALA
|
()
|
|
2
|
VRIDHACHALAM
|
TN-03-010-002-002/251-A
(Aladi)
|
2903010000NRG23230720220552564
|
23/07/2022
|
GOWRI
|
2903010WL030913
|
GOWRI
|
00177
|
IOBA0001094
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015745985
|
|
GOWRI
|
()
|
|
3
|
VRIDHACHALAM
|
TN-03-010-002-002/28-A
(Aladi)
|
2903010000NRG23230720220552565
|
23/07/2022
|
KUMAR
|
2903010WL030913
|
KUMAR
|
00177
|
IOBA0001094
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015745985
|
|
KUMAR
|
()
|
|
4
|
VRIDHACHALAM
|
TN-03-010-002-002/42-A
(Aladi)
|
2903010000NRG23230720220552569
|
23/07/2022
|
MUTHUKUMAR
|
2903010WL030913
|
MUTHUKUMAR
|
00177
|
IOBA0001094
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015745985
|
|
MUTHUKUMAR
|
()
|
|
5
|
VRIDHACHALAM
|
TN-03-010-002-002/498-A
(Aladi)
|
2903010000NRG23230720220552573
|
23/07/2022
|
VIJAYALAKSHMI
|
2903010WL030913
|
VIJAYALAKSHMI
|
00177
|
IOBA0001094
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015745985
|
|
VIJAYALAKSHMI
|
()
|
|
6
|
VRIDHACHALAM
|
TN-03-010-002-002/936-A
(Aladi)
|
2903010000NRG23230720220552579
|
23/07/2022
|
Jaya kumar
|
2903010WL030913
|
Jaya kumar
|
00177
|
IOBA0001094
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015745985
|
|
Jaya kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7200
|
7200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7200
|
7200
|
|
|
|
|
|
|
|