|
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-03-010-004-004/122-A
(Chinnakandiyankuppam)
|
2903010000NRG23011120221107815
|
01/11/2022
|
TAMILSELVI
|
2903010WL065294
|
TAMILSELVI
|
00176
|
IDIB000V031
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710621
|
|
TAMILSELVI
|
INDIAN BANK(607105)
|
|
2
|
VRIDHACHALAM
|
TN-03-010-004-004/232-A
(Chinnakandiyankuppam)
|
2903010000NRG23011120221107819
|
01/11/2022
|
KUMARISELVI
|
2903010WL065295
|
KUMARISELVI
|
00176
|
IDIB000V031
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710621
|
|
KUMARISELVI
|
INDIAN BANK(607105)
|
|
3
|
VRIDHACHALAM
|
TN-03-010-004-004/411
(Chinnakandiyankuppam)
|
2903010000NRG23011120221107816
|
01/11/2022
|
SASIKALA
|
2903010WL065294
|
SASIKALA
|
00176
|
IDIB000V031
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710621
|
|
SASIKALA
|
INDIAN BANK(607105)
|
|
4
|
VRIDHACHALAM
|
TN-03-010-004-004/421-A
(Chinnakandiyankuppam)
|
2903010000NRG23011120221107818
|
01/11/2022
|
JAYAJOTHI
|
2903010WL065294
|
JAYAJOTHI
|
00176
|
IDIB000V031
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710621
|
|
JAYAJOTHI
|
INDIAN BANK(607105)
|
|
5
|
VRIDHACHALAM
|
TN-03-010-004-004/70-A
(Chinnakandiyankuppam)
|
2903010000NRG23011120221107822
|
01/11/2022
|
THANGAM
|
2903010WL065296
|
THANGAM
|
00176
|
IDIB000V031
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710621
|
|
THANGAM
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7025
|
7025
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7025
|
7025
|
|
|
|
|
|
|
|