|
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-03-010-049-049/260-A
(Visaloor)
|
2903010000NRG23230620220318786
|
23/06/2022
|
Sathya
|
2903010WL018446
|
Sathya
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861840
|
|
Sathya
|
()
|
|
2
|
VRIDHACHALAM
|
TN-03-010-049-049/269-A
(Visaloor)
|
2903010000NRG23230620220318788
|
23/06/2022
|
Rajendhiran
|
2903010WL018446
|
Rajendhiran
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861840
|
|
Rajendhiran
|
()
|
|
3
|
VRIDHACHALAM
|
TN-03-010-049-049/317-A
(Visaloor)
|
2903010000NRG23230620220318794
|
23/06/2022
|
Ranjitha
|
2903010WL018446
|
Ranjitha
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861840
|
|
Ranjitha
|
()
|
|
4
|
VRIDHACHALAM
|
TN-03-010-049-049/329-A
(Visaloor)
|
2903010000NRG23230620220318798
|
23/06/2022
|
ANANDHI
|
2903010WL018446
|
ANANDHI
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861840
|
|
ANANDHI
|
()
|
|
5
|
VRIDHACHALAM
|
TN-03-010-049-049/348-A
(Visaloor)
|
2903010000NRG23230620220318808
|
23/06/2022
|
Mani
|
2903010WL018446
|
Mani
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861840
|
|
Mani
|
()
|
|
6
|
VRIDHACHALAM
|
TN-03-010-049-049/392-A
(Visaloor)
|
2903010000NRG23230620220318816
|
23/06/2022
|
SAGHUNTALA
|
2903010WL018446
|
SAGHUNTALA
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861840
|
|
SAGHUNTALA
|
()
|
|
7
|
VRIDHACHALAM
|
TN-03-010-049-049/409-A
(Visaloor)
|
2903010000NRG23230620220318818
|
23/06/2022
|
ANNAPOORANI
|
2903010WL018446
|
ANNAPOORANI
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861840
|
|
ANNAPOORANI
|
()
|
|
8
|
VRIDHACHALAM
|
TN-03-010-049-049/442-A
(Visaloor)
|
2903010000NRG23230620220318822
|
23/06/2022
|
VIJAYAKUMARI
|
2903010WL018446
|
VIJAYAKUMARI
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861840
|
|
VIJAYAKUMARI
|
()
|
|
9
|
VRIDHACHALAM
|
TN-03-010-049-049/461-A
(Visaloor)
|
2903010000NRG23230620220318824
|
23/06/2022
|
Arigovindhan
|
2903010WL018446
|
Arigovindhan
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861840
|
|
Arigovindhan
|
()
|
|
10
|
VRIDHACHALAM
|
TN-03-010-049-050/397-A
(Visaloor)
|
2903010000NRG23230620220318833
|
23/06/2022
|
Nallammal
|
2903010WL018446
|
Nallammal
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861840
|
|
Nallammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12000
|
12000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12000
|
12000
|
|
|
|
|
|
|
|