|
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-03-010-006-006/750-A
(Edaiyur)
|
2903010000NRG23210320231987312
|
21/03/2023
|
SINEGA
|
2903010WL102540
|
SINEGA
|
00176
|
IDIB000V031
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730150
|
|
SINEGA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
VRIDHACHALAM
|
TN-03-010-006-006/159-A
(Edaiyur)
|
2903010000NRG23210320231987250
|
21/03/2023
|
KATHAYEE
|
2903010WL102540
|
KATHAYEE
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730150
|
|
KATHAYEE
|
()
|
|
3
|
VRIDHACHALAM
|
TN-03-010-006-006/232-A
(Edaiyur)
|
2903010000NRG23210320231987263
|
21/03/2023
|
Narayanasamy
|
2903010WL102540
|
Narayanasamy
|
00177
|
IOBA0001088
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730150
|
|
Narayanasamy
|
()
|
|
4
|
VRIDHACHALAM
|
TN-03-010-006-006/302-A
(Edaiyur)
|
2903010000NRG23210320231987272
|
21/03/2023
|
DHANAGANDHI
|
2903010WL102540
|
DHANAGANDHI
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730150
|
|
DHANAGANDHI
|
()
|
|
5
|
VRIDHACHALAM
|
TN-03-010-006-006/529-A
(Edaiyur)
|
2903010000NRG23210320231987289
|
21/03/2023
|
KOLANJI
|
2903010WL102540
|
KOLANJI
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730150
|
|
KOLANJI
|
()
|
|
6
|
VRIDHACHALAM
|
TN-03-010-006-006/698-A
(Edaiyur)
|
2903010000NRG23210320231987306
|
21/03/2023
|
MAHESH
|
2903010WL102540
|
MAHESH
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730150
|
|
MAHESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6486
|
6486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7686
|
7686
|
|
|
|
|
|
|
|