|
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-03-010-006-006/733-A
(Edaiyur)
|
2903010000NRG23201020221038415
|
20/10/2022
|
MANJULA
|
2903010WL061161
|
MANJULA
|
00078
|
CNRB0000948
|
1124
|
1124
|
Processed
|
27/10/2022
|
|
008995978
|
|
MANJULA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1124
|
1124
|
|
|
|
|
|
|
|
|
2
|
VRIDHACHALAM
|
TN-03-010-006-006/534-A
(Edaiyur)
|
2903010000NRG23201020221038407
|
20/10/2022
|
BALAKRISHNAN
|
2903010WL061161
|
BALAKRISHNAN
|
00177
|
IOBA0001088
|
1124
|
1124
|
Processed
|
27/10/2022
|
|
008995978
|
|
BALAKRISHNAN
|
()
|
|
3
|
VRIDHACHALAM
|
TN-03-010-006-006/630-B
(Edaiyur)
|
2903010000NRG23201020221038410
|
20/10/2022
|
Annakili
|
2903010WL061161
|
Annakili
|
00177
|
IOBA0001088
|
1124
|
1124
|
Processed
|
27/10/2022
|
|
008995978
|
|
Annakili
|
()
|
|
4
|
VRIDHACHALAM
|
TN-03-010-006-006/711-A
(Edaiyur)
|
2903010000NRG23201020221038413
|
20/10/2022
|
VEDHAVALLI
|
2903010WL061161
|
VEDHAVALLI
|
00177
|
IOBA0001088
|
843
|
843
|
Processed
|
27/10/2022
|
|
008995978
|
|
VEDHAVALLI
|
()
|
|
5
|
VRIDHACHALAM
|
TN-03-010-006-006/732-A
(Edaiyur)
|
2903010000NRG23201020221038414
|
20/10/2022
|
MAHALAKSHMI
|
2903010WL061161
|
MAHALAKSHMI
|
00177
|
IOBA0001088
|
843
|
843
|
Processed
|
27/10/2022
|
|
008995978
|
|
MAHALAKSHMI
|
()
|
|
6
|
VRIDHACHALAM
|
TN-03-010-006-006/738-A
(Edaiyur)
|
2903010000NRG23201020221038416
|
20/10/2022
|
VIDHYA
|
2903010WL061161
|
VIDHYA
|
00177
|
IOBA0001088
|
1124
|
1124
|
Processed
|
27/10/2022
|
|
008995978
|
|
VIDHYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6182
|
6182
|
|
|
|
|
|
|
|