|
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-03-010-043-043/278-A
(Thottikuppam)
|
2903010000NRG23270520220135945
|
28/05/2022
|
Ramasami
|
2903010WL009490
|
Ramasami
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
Ramasami
|
()
|
|
2
|
VRIDHACHALAM
|
TN-03-010-043-043/285-A
(Thottikuppam)
|
2903010000NRG23270520220135947
|
28/05/2022
|
MUTHULAKSHMI
|
2903010WL009490
|
MUTHULAKSHMI
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
MUTHULAKSHMI
|
()
|
|
3
|
VRIDHACHALAM
|
TN-03-010-043-043/403-A
(Thottikuppam)
|
2903010000NRG23270520220135956
|
28/05/2022
|
senthamilselvi
|
2903010WL009490
|
senthamilselvi
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
senthamilselvi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3600
|
3600
|
|
|
|
|
|
|
|