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-03-010-007-007/1040-A (Earumanur)
|
2903010000NRG23100120231497440
|
10/01/2023
|
sivakami
|
2903010WL085930
|
sivakami
|
00176
|
IDIB000V031
|
200
|
200
|
Processed
|
02/02/2023
|
|
018559682
|
|
sivakami
|
INDIAN BANK(607105)
|
2
|
VRIDHACHALAM
|
TN-03-010-007-007/368-A (Earumanur)
|
2903010000NRG23100120231497441
|
10/01/2023
|
VASANTHA
|
2903010WL085930
|
VASANTHA
|
00176
|
IDIB000V031
|
200
|
200
|
Processed
|
02/02/2023
|
|
018559682
|
|
VASANTHA
|
INDIAN BANK(607105)
|
3
|
VRIDHACHALAM
|
TN-03-010-007-007/488-A (Earumanur)
|
2903010000NRG23100120231497442
|
10/01/2023
|
GURUNATHAN
|
2903010WL085930
|
GURUNATHAN
|
00176
|
IDIB000V031
|
200
|
200
|
Processed
|
01/02/2023
|
|
018559682
|
|
GURUNATHAN
|
CANARA BANK(508532)
|
4
|
VRIDHACHALAM
|
TN-03-010-007-007/76-A (Earumanur)
|
2903010000NRG23100120231497443
|
10/01/2023
|
SUBRAMANIYAN
|
2903010WL085930
|
SUBRAMANIYAN
|
00176
|
IDIB000V031
|
200
|
200
|
Processed
|
02/02/2023
|
|
018559682
|
|
SUBRAMANIYAN
|
INDIAN BANK(607105)
|
5
|
VRIDHACHALAM
|
TN-03-010-007-008/907-A (Earumanur)
|
2903010000NRG23100120231497444
|
10/01/2023
|
MANGAMMAL
|
2903010WL085930
|
MANGAMMAL
|
00176
|
IDIB000V031
|
200
|
200
|
Processed
|
02/02/2023
|
|
018559682
|
|
MANGAMMAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1000
|
1000
|
|
|
|
|
|
|
|