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-03-010-006-006/782-A (Edaiyur)
|
2903010000NRG23140120231545082
|
16/01/2023
|
JAYA
|
2903010WL087617
|
JAYA
|
00089
|
CBIN0282319
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037267819
|
|
JAYA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
2
|
VRIDHACHALAM
|
TN-03-010-006-006/187-A (Edaiyur)
|
2903010000NRG23140120231545067
|
16/01/2023
|
RAMU
|
2903010WL087617
|
RAMU
|
00177
|
IOBA0001088
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037267819
|
|
RAMU
|
()
|
3
|
VRIDHACHALAM
|
TN-03-010-006-006/213-A (Edaiyur)
|
2903010000NRG23140120231545071
|
16/01/2023
|
MAHALAKSHMI
|
2903010WL087617
|
MAHALAKSHMI
|
00177
|
IOBA0001088
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037267819
|
|
MAHALAKSHMI
|
()
|
4
|
VRIDHACHALAM
|
TN-03-010-006-006/700-A (Edaiyur)
|
2903010000NRG23140120231545081
|
16/01/2023
|
ELAVARASI
|
2903010WL087617
|
ELAVARASI
|
00177
|
IOBA0001088
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037267819
|
|
ELAVARASI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3405
|
3405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4405
|
4405
|
|
|
|
|
|
|
|