|
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-03-010-043-043/987-A
(Thottikuppam)
|
2903010000NRG23260520220126750
|
26/05/2022
|
Kasappa
|
2903010WL009044
|
Kasappa
|
00176
|
IDIB000V031
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
Kasappa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
VRIDHACHALAM
|
TN-03-010-021-021/16-A
(Mu.Agaram)
|
2903010000NRG23260520220124922
|
26/05/2022
|
KAVITHA
|
2903010WL008838
|
KAVITHA
|
00177
|
IOBA0000693
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872636
|
|
KAVITHA
|
()
|
|
3
|
VRIDHACHALAM
|
TN-03-010-021-021/438-A
(Mu.Agaram)
|
2903010000NRG23260520220124940
|
26/05/2022
|
KANNAGI
|
2903010WL008838
|
KANNAGI
|
00177
|
IOBA0000693
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872636
|
|
KANNAGI
|
()
|
|
4
|
VRIDHACHALAM
|
TN-03-010-021-021/500-A
(Mu.Agaram)
|
2903010000NRG23260520220124943
|
26/05/2022
|
Rathika
|
2903010WL008838
|
Rathika
|
00177
|
IOBA0000693
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872636
|
|
Rathika
|
()
|
|
5
|
VRIDHACHALAM
|
TN-03-010-021-021/575-A
(Mu.Agaram)
|
2903010000NRG23260520220124945
|
26/05/2022
|
BAVANI
|
2903010WL008838
|
BAVANI
|
00177
|
IOBA0000693
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872636
|
|
BAVANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6744
|
6744
|
|
|
|
|
|
|
|
|
6
|
VRIDHACHALAM
|
TN-03-010-043-043/135-A
(Thottikuppam)
|
2903010000NRG23260520220126714
|
26/05/2022
|
Asalambal
|
2903010WL009044
|
Asalambal
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
Asalambal
|
()
|
|
7
|
VRIDHACHALAM
|
TN-03-010-043-043/266-A
(Thottikuppam)
|
2903010000NRG23260520220126725
|
26/05/2022
|
SELLAMMAL
|
2903010WL009044
|
SELLAMMAL
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
SELLAMMAL
|
()
|
|
8
|
VRIDHACHALAM
|
TN-03-010-043-043/304-A
(Thottikuppam)
|
2903010000NRG23260520220126728
|
26/05/2022
|
SELLAMMAL
|
2903010WL009044
|
SELLAMMAL
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
SELLAMMAL
|
()
|
|
9
|
VRIDHACHALAM
|
TN-03-010-043-043/416-A
(Thottikuppam)
|
2903010000NRG23260520220126733
|
26/05/2022
|
PAZHANIYAMMAL
|
2903010WL009044
|
PAZHANIYAMMAL
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
PAZHANIYAMMAL
|
()
|
|
10
|
VRIDHACHALAM
|
TN-03-010-043-043/841-A
(Thottikuppam)
|
2903010000NRG23260520220126746
|
26/05/2022
|
ELAVARASI
|
2903010WL009044
|
ELAVARASI
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
ELAVARASI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13944
|
13944
|
|
|
|
|
|
|
|