|
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)
|
2903010000NRG23130820220700007
|
13/08/2022
|
AMUDHA
|
2903010WL039296
|
AMUDHA
|
00177
|
IOBA0000693
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156761
|
|
AMUDHA
|
()
|
|
2
|
VRIDHACHALAM
|
TN-03-010-049-049/48-A
(Visaloor)
|
2903010000NRG23130820220700008
|
13/08/2022
|
Kuppayee
|
2903010WL039296
|
Kuppayee
|
00177
|
IOBA0000693
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156761
|
|
Kuppayee
|
()
|
|
3
|
VRIDHACHALAM
|
TN-03-010-049-049/89-A
(Visaloor)
|
2903010000NRG23130820220700015
|
13/08/2022
|
SADAYANDI
|
2903010WL039296
|
SADAYANDI
|
00177
|
IOBA0000693
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156761
|
|
SADAYANDI
|
()
|
|
4
|
VRIDHACHALAM
|
TN-03-010-049-050/456-A
(Visaloor)
|
2903010000NRG23130820220700024
|
13/08/2022
|
CHANDIRASEKARAN
|
2903010WL039296
|
CHANDIRASEKARAN
|
00177
|
IOBA0000693
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156761
|
|
CHANDIRASEKARAN
|
()
|
|
5
|
VRIDHACHALAM
|
TN-03-010-049-050/459-A
(Visaloor)
|
2903010000NRG23130820220700025
|
13/08/2022
|
Jeeva
|
2903010WL039296
|
Jeeva
|
00177
|
IOBA0000693
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156761
|
|
Jeeva
|
()
|
|
6
|
VRIDHACHALAM
|
TN-03-010-049-050/473-A
(Visaloor)
|
2903010000NRG23130820220700027
|
13/08/2022
|
Rajendhiran
|
2903010WL039296
|
Rajendhiran
|
00177
|
IOBA0000693
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156761
|
|
Rajendhiran
|
()
|
|
7
|
VRIDHACHALAM
|
TN-03-010-049-050/473-A
(Visaloor)
|
2903010000NRG23130820220700026
|
13/08/2022
|
Tamilarasi
|
2903010WL039296
|
Tamilarasi
|
00177
|
IOBA0000693
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156761
|
|
Tamilarasi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7000
|
7000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7000
|
7000
|
|
|
|
|
|
|
|