|
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-03-010-049-049/337-A
(Visaloor)
|
2903010000NRG23220520220111902
|
22/05/2022
|
KANGARANI
|
2903010WL008137
|
KANGARANI
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
KANGARANI
|
()
|
|
2
|
VRIDHACHALAM
|
TN-03-010-049-049/441-A
(Visaloor)
|
2903010000NRG23220520220111908
|
22/05/2022
|
AMUDHA
|
2903010WL008137
|
AMUDHA
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
AMUDHA
|
()
|
|
3
|
VRIDHACHALAM
|
TN-03-010-049-049/89-A
(Visaloor)
|
2903010000NRG23220520220111911
|
22/05/2022
|
SADAYANDI
|
2903010WL008137
|
SADAYANDI
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
SADAYANDI
|
()
|
|
4
|
VRIDHACHALAM
|
TN-03-010-049-050/425-A
(Visaloor)
|
2903010000NRG23220520220111916
|
22/05/2022
|
Mageshwari
|
2903010WL008137
|
Mageshwari
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Mageshwari
|
()
|
|
5
|
VRIDHACHALAM
|
TN-03-010-049-050/462-A
(Visaloor)
|
2903010000NRG23220520220111921
|
22/05/2022
|
Srinivasan
|
2903010WL008137
|
Srinivasan
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Srinivasan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
6
|
VRIDHACHALAM
|
TN-03-010-049-050/462-A
(Visaloor)
|
2903010000NRG23220520220111922
|
22/05/2022
|
Kolanji
|
2903010WL008137
|
Kolanji
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Kolanji
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7200
|
7200
|
|
|
|
|
|
|
|