|
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-03-010-022-022/130-A
(M.Parur)
|
2903010000NRG23020920220804397
|
02/09/2022
|
BALU
|
2903010WL045841
|
BALU
|
00177
|
IOBA0001088
|
400
|
400
|
Processed
|
14/10/2022
|
|
035858263
|
|
BALU
|
()
|
|
2
|
VRIDHACHALAM
|
TN-03-010-022-022/171-A
(M.Parur)
|
2903010000NRG23020920220804400
|
02/09/2022
|
MADURAIVEERAN
|
2903010WL045841
|
MADURAIVEERAN
|
00177
|
IOBA0001088
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858263
|
|
MADURAIVEERAN
|
()
|
|
3
|
VRIDHACHALAM
|
TN-03-010-022-022/433-A
(M.Parur)
|
2903010000NRG23020920220804412
|
02/09/2022
|
ramesh
|
2903010WL045841
|
ramesh
|
00177
|
IOBA0001088
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858263
|
|
ramesh
|
()
|
|
4
|
VRIDHACHALAM
|
TN-03-010-022-022/685-A
(M.Parur)
|
2903010000NRG23020920220804423
|
02/09/2022
|
Kolanjimani
|
2903010WL045841
|
Kolanjimani
|
00177
|
IOBA0001088
|
600
|
600
|
Processed
|
14/10/2022
|
|
035858263
|
|
Kolanjimani
|
()
|
|
5
|
VRIDHACHALAM
|
TN-03-010-022-022/701-A
(M.Parur)
|
2903010000NRG23020920220804426
|
02/09/2022
|
MENAGA
|
2903010WL045841
|
MENAGA
|
00177
|
IOBA0001088
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858263
|
|
MENAGA
|
()
|
|
6
|
VRIDHACHALAM
|
TN-03-010-022-022/825-A
(M.Parur)
|
2903010000NRG23020920220804430
|
02/09/2022
|
Mahaprabhu
|
2903010WL045841
|
Mahaprabhu
|
00177
|
IOBA0001088
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858263
|
|
Mahaprabhu
|
()
|
|
7
|
VRIDHACHALAM
|
TN-03-010-022-022/917-A
(M.Parur)
|
2903010000NRG23020920220804432
|
02/09/2022
|
SAVURIYAMMAL
|
2903010WL045841
|
SAVURIYAMMAL
|
00177
|
IOBA0001088
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858263
|
|
SAVURIYAMMAL
|
()
|
|
8
|
VRIDHACHALAM
|
TN-03-010-022-022/949-A
(M.Parur)
|
2903010000NRG23020920220804434
|
02/09/2022
|
Chinnasamy
|
2903010WL045841
|
Chinnasamy
|
00177
|
IOBA0001088
|
400
|
400
|
Processed
|
14/10/2022
|
|
035858263
|
|
Chinnasamy
|
()
|
|
9
|
VRIDHACHALAM
|
TN-03-010-022-023/1261-A
(M.Parur)
|
2903010000NRG23020920220804437
|
02/09/2022
|
SENTHOORADEVI
|
2903010WL045841
|
SENTHOORADEVI
|
00177
|
IOBA0001088
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858263
|
|
SENTHOORADEVI
|
()
|
|
10
|
VRIDHACHALAM
|
TN-03-010-022-023/1279-A
(M.Parur)
|
2903010000NRG23020920220804438
|
02/09/2022
|
RAJAKUMARI
|
2903010WL045841
|
RAJAKUMARI
|
00177
|
IOBA0001088
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858263
|
|
RAJAKUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8200
|
8200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8200
|
8200
|
|
|
|
|
|
|
|