|
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-03-010-021-021/148-A
(Mu.Agaram)
|
2903010000NRG23241220221366096
|
24/12/2022
|
ANJASAMANI
|
2903010WL080684
|
ANJASAMANI
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559541
|
|
ANJASAMANI
|
()
|
|
2
|
VRIDHACHALAM
|
TN-03-010-021-021/2-A
(Mu.Agaram)
|
2903010000NRG23241220221366098
|
24/12/2022
|
ANJALAI
|
2903010WL080684
|
ANJALAI
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559541
|
|
ANJALAI
|
()
|
|
3
|
VRIDHACHALAM
|
TN-03-010-021-021/214-A
(Mu.Agaram)
|
2903010000NRG23241220221366099
|
24/12/2022
|
MALAR
|
2903010WL080684
|
MALAR
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559541
|
|
MALAR
|
()
|
|
4
|
VRIDHACHALAM
|
TN-03-010-021-021/275-A
(Mu.Agaram)
|
2903010000NRG23241220221366104
|
24/12/2022
|
SEETHALAKSHMI
|
2903010WL080684
|
SEETHALAKSHMI
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559541
|
|
SEETHALAKSHMI
|
()
|
|
5
|
VRIDHACHALAM
|
TN-03-010-021-021/29-A
(Mu.Agaram)
|
2903010000NRG23241220221366106
|
24/12/2022
|
PERIYAMMAL
|
2903010WL080684
|
PERIYAMMAL
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559541
|
|
PERIYAMMAL
|
()
|
|
6
|
VRIDHACHALAM
|
TN-03-010-021-021/296-A
(Mu.Agaram)
|
2903010000NRG23241220221366107
|
24/12/2022
|
PATTUROJA
|
2903010WL080684
|
PATTUROJA
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559541
|
|
PATTUROJA
|
()
|
|
7
|
VRIDHACHALAM
|
TN-03-010-021-021/334-A
(Mu.Agaram)
|
2903010000NRG23241220221366113
|
24/12/2022
|
MANJULA
|
2903010WL080684
|
MANJULA
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559541
|
|
MANJULA
|
()
|
|
8
|
VRIDHACHALAM
|
TN-03-010-021-021/339-A
(Mu.Agaram)
|
2903010000NRG23241220221366115
|
24/12/2022
|
PAKKIYALAKSHMI
|
2903010WL080684
|
PAKKIYALAKSHMI
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559541
|
|
PAKKIYALAKSHMI
|
()
|
|
9
|
VRIDHACHALAM
|
TN-03-010-021-021/348-A
(Mu.Agaram)
|
2903010000NRG23241220221366117
|
24/12/2022
|
THAMILARASI
|
2903010WL080684
|
THAMILARASI
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559541
|
|
THAMILARASI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10800
|
10800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10800
|
10800
|
|
|
|
|
|
|
|