|
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-03-010-002-002/110-A
(Aladi)
|
2903010000NRG22010420222091952
|
03/04/2022
|
RAJAKUMARI
|
2903010WL063077
|
RAJAKUMARI
|
00177
|
IOBA0001094
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520398
|
|
RAJAKUMARI
|
()
|
|
2
|
VRIDHACHALAM
|
TN-03-010-002-002/372-A
(Aladi)
|
2903010000NRG22010420222091958
|
03/04/2022
|
SUTHARSAN
|
2903010WL063077
|
SUTHARSAN
|
00177
|
IOBA0001094
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
SUTHARSAN
|
()
|
|
3
|
VRIDHACHALAM
|
TN-03-010-002-002/582-A
(Aladi)
|
2903010000NRG22010420222091959
|
03/04/2022
|
RENUKADAVI
|
2903010WL063077
|
RENUKADAVI
|
00177
|
IOBA0001094
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
RENUKADAVI
|
()
|
|
4
|
VRIDHACHALAM
|
TN-03-010-002-004/783-A
(Aladi)
|
2903010000NRG22010420222091969
|
03/04/2022
|
SELVI
|
2903010WL063077
|
SELVI
|
00177
|
IOBA0001094
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
SELVI
|
()
|
|
5
|
VRIDHACHALAM
|
TN-03-010-002-004/902-A
(Aladi)
|
2903010000NRG22010420222091970
|
03/04/2022
|
SHRIPRIYA
|
2903010WL063077
|
SHRIPRIYA
|
00177
|
IOBA0001094
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
SHRIPRIYA
|
()
|
|
6
|
VRIDHACHALAM
|
TN-03-010-002-005/919-A
(Aladi)
|
2903010000NRG22010420222091971
|
03/04/2022
|
VENNILA
|
2903010WL063077
|
VENNILA
|
00177
|
IOBA0001094
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
VENNILA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7000
|
7000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7000
|
7000
|
|
|
|
|
|
|
|