|
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-03-010-014-014/183-A
(Kattuparur)
|
2903010000NRG23291220221400400
|
30/12/2022
|
VIJAYA
|
2903010WL082143
|
VIJAYA
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037296635
|
|
VIJAYA
|
()
|
|
2
|
VRIDHACHALAM
|
TN-03-010-014-014/257-A
(Kattuparur)
|
2903010000NRG23291220221400404
|
30/12/2022
|
PARANTHAMAN
|
2903010WL082143
|
PARANTHAMAN
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037296635
|
|
PARANTHAMAN
|
()
|
|
3
|
VRIDHACHALAM
|
TN-03-010-014-014/491-A
(Kattuparur)
|
2903010000NRG23291220221400411
|
30/12/2022
|
ANUSUYA
|
2903010WL082143
|
ANUSUYA
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037296635
|
|
ANUSUYA
|
()
|
|
4
|
VRIDHACHALAM
|
TN-03-010-014-014/502-A
(Kattuparur)
|
2903010000NRG23291220221400413
|
30/12/2022
|
PERIYANAYAKAM
|
2903010WL082143
|
PERIYANAYAKAM
|
00177
|
IOBA0000693
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037296635
|
|
PERIYANAYAKAM
|
()
|
|
5
|
VRIDHACHALAM
|
TN-03-010-014-014/509-A
(Kattuparur)
|
2903010000NRG23291220221400414
|
30/12/2022
|
GOWRI
|
2903010WL082143
|
GOWRI
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037296635
|
|
GOWRI
|
()
|
|
6
|
VRIDHACHALAM
|
TN-03-010-014-014/63-A
(Kattuparur)
|
2903010000NRG23291220221400416
|
30/12/2022
|
PALANIYAPPAN
|
2903010WL082143
|
PALANIYAPPAN
|
00177
|
IOBA0000693
|
200
|
200
|
Processed
|
02/02/2023
|
|
037296635
|
|
PALANIYAPPAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6000
|
6000
|
|
|
|
|
|
|
|