|
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-03-010-043-043/855-A
(Thottikuppam)
|
2903010000NRG23290720220589456
|
29/07/2022
|
Vasanthakumari
|
2903010WL033203
|
Vasanthakumari
|
00078
|
CNRB0005274
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632535
|
|
Vasanthakumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
VRIDHACHALAM
|
TN-03-010-043-005/939-A
(Thottikuppam)
|
2903010000NRG23290720220589398
|
29/07/2022
|
SHANTHI
|
2903010WL033203
|
SHANTHI
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632535
|
|
SHANTHI
|
()
|
|
3
|
VRIDHACHALAM
|
TN-03-010-043-043/471-A
(Thottikuppam)
|
2903010000NRG23290720220589421
|
29/07/2022
|
MANJULA
|
2903010WL033203
|
MANJULA
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632535
|
|
MANJULA
|
()
|
|
4
|
VRIDHACHALAM
|
TN-03-010-043-043/848-A
(Thottikuppam)
|
2903010000NRG23290720220589454
|
29/07/2022
|
VASANTHI
|
2903010WL033203
|
VASANTHI
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632535
|
|
VASANTHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4800
|
4800
|
|
|
|
|
|
|
|