|
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-03-010-049-049/102-A
(Visaloor)
|
2903010000NRG23271020221080144
|
27/10/2022
|
Abirami
|
2903010WL063361
|
Abirami
|
00177
|
IOBA0000693
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710965
|
|
Abirami
|
()
|
|
2
|
VRIDHACHALAM
|
TN-03-010-049-049/102-A
(Visaloor)
|
2903010000NRG23271020221080143
|
27/10/2022
|
Arumugam
|
2903010WL063361
|
Arumugam
|
00177
|
IOBA0000693
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710965
|
|
Arumugam
|
()
|
|
3
|
VRIDHACHALAM
|
TN-03-010-049-049/129-A
(Visaloor)
|
2903010000NRG23271020221080146
|
27/10/2022
|
Sandhiya
|
2903010WL063361
|
Sandhiya
|
00177
|
IOBA0000693
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710965
|
|
Sandhiya
|
()
|
|
4
|
VRIDHACHALAM
|
TN-03-010-049-049/281-A
(Visaloor)
|
2903010000NRG23271020221080147
|
27/10/2022
|
SURESH
|
2903010WL063361
|
SURESH
|
00177
|
IOBA0000693
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710965
|
|
SURESH
|
()
|
|
5
|
VRIDHACHALAM
|
TN-03-010-049-049/97-A
(Visaloor)
|
2903010000NRG23271020221080152
|
27/10/2022
|
SURYAPRAKASH
|
2903010WL063361
|
SURYAPRAKASH
|
00177
|
IOBA0000693
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710965
|
|
SURYAPRAKASH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7025
|
7025
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7025
|
7025
|
|
|
|
|
|
|
|