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-03-010-049-049/441-A (Visaloor)
|
2903010000NRG23181120221182314
|
18/11/2022
|
AMUDHA
|
2903010WL070397
|
AMUDHA
|
00177
|
IOBA0000693
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838410
|
|
AMUDHA
|
()
|
2
|
VRIDHACHALAM
|
TN-03-010-049-049/88-A (Visaloor)
|
2903010000NRG23181120221182320
|
18/11/2022
|
VENGATESAN
|
2903010WL070397
|
VENGATESAN
|
00177
|
IOBA0000693
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838410
|
|
VENGATESAN
|
()
|
3
|
VRIDHACHALAM
|
TN-03-010-049-050/463-A (Visaloor)
|
2903010000NRG23181120221182325
|
18/11/2022
|
Pushpavalli
|
2903010WL070397
|
Pushpavalli
|
00177
|
IOBA0000693
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838410
|
|
Pushpavalli
|
()
|
4
|
VRIDHACHALAM
|
TN-03-010-049-050/463-A (Visaloor)
|
2903010000NRG23181120221182326
|
18/11/2022
|
Ramadass
|
2903010WL070397
|
Ramadass
|
00177
|
IOBA0000693
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838410
|
|
Ramadass
|
()
|
5
|
VRIDHACHALAM
|
TN-03-010-049-050/466-A (Visaloor)
|
2903010000NRG23181120221182327
|
18/11/2022
|
Veerammal
|
2903010WL070397
|
Veerammal
|
00177
|
IOBA0000693
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838410
|
|
Veerammal
|
()
|
6
|
VRIDHACHALAM
|
TN-03-010-049-050/486-A (Visaloor)
|
2903010000NRG23181120221182328
|
18/11/2022
|
Selvi
|
2903010WL070397
|
Selvi
|
00177
|
IOBA0000693
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838410
|
|
Selvi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
7
|
VRIDHACHALAM
|
TN-03-010-049-049/89-A (Visaloor)
|
2903010000NRG23181120221182322
|
18/11/2022
|
Senthamarai
|
2903010WL070397
|
Senthamarai
|
00415
|
SBIN0000954
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838410
|
|
Senthamarai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5600
|
5600
|
|
|
|
|
|
|
|