|
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-03-010-032-032/281-A
(Perambalur)
|
2903010000NRG23181120221183381
|
18/11/2022
|
SANTHIPRIYA
|
2903010WL070480
|
SANTHIPRIYA
|
00078
|
CNRB0000948
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838410
|
|
SANTHIPRIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
VRIDHACHALAM
|
TN-03-010-032-032/87-A
(Perambalur)
|
2903010000NRG23181120221183390
|
18/11/2022
|
Vinoth
|
2903010WL070480
|
Vinoth
|
00176
|
IDIB000V031
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838410
|
|
Vinoth
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
3
|
VRIDHACHALAM
|
TN-03-010-032-032/15-A
(Perambalur)
|
2903010000NRG23181120221183368
|
18/11/2022
|
Sivakumar
|
2903010WL070480
|
Sivakumar
|
00177
|
IOBA0001088
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838410
|
|
Sivakumar
|
()
|
|
4
|
VRIDHACHALAM
|
TN-03-010-032-032/425-A
(Perambalur)
|
2903010000NRG23181120221183386
|
18/11/2022
|
Nirmala
|
2903010WL070480
|
Nirmala
|
00177
|
IOBA0001088
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838410
|
|
Nirmala
|
()
|
|
5
|
VRIDHACHALAM
|
TN-03-010-032-032/429-A
(Perambalur)
|
2903010000NRG23181120221183387
|
18/11/2022
|
Velvizhi
|
2903010WL070480
|
Velvizhi
|
00177
|
IOBA0001088
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838410
|
|
Velvizhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5000
|
5000
|
|
|
|
|
|
|
|