|
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-03-010-014-014/30-A
(Kattuparur)
|
2903010000NRG23290820220783825
|
29/08/2022
|
SUGUNA
|
2903010WL044550
|
SUGUNA
|
00177
|
IOBA0000693
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858062
|
|
SUGUNA
|
()
|
|
2
|
VRIDHACHALAM
|
TN-03-010-014-014/360-A
(Kattuparur)
|
2903010000NRG23290820220783827
|
29/08/2022
|
SEETHA
|
2903010WL044550
|
SEETHA
|
00177
|
IOBA0000693
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858062
|
|
SEETHA
|
()
|
|
3
|
VRIDHACHALAM
|
TN-03-010-014-014/434-A
(Kattuparur)
|
2903010000NRG23290820220783829
|
29/08/2022
|
Indhulakshmi
|
2903010WL044550
|
Indhulakshmi
|
00177
|
IOBA0000693
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858062
|
|
Indhulakshmi
|
()
|
|
4
|
VRIDHACHALAM
|
TN-03-010-014-014/476-A
(Kattuparur)
|
2903010000NRG23290820220783833
|
29/08/2022
|
CHINNAPONNU
|
2903010WL044550
|
CHINNAPONNU
|
00177
|
IOBA0000693
|
200
|
200
|
Processed
|
14/10/2022
|
|
035858062
|
|
CHINNAPONNU
|
()
|
|
5
|
VRIDHACHALAM
|
TN-03-010-014-014/508-A
(Kattuparur)
|
2903010000NRG23290820220783837
|
29/08/2022
|
SIVASANKARI
|
2903010WL044550
|
SIVASANKARI
|
00177
|
IOBA0000693
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858062
|
|
SIVASANKARI
|
()
|
|
6
|
VRIDHACHALAM
|
TN-03-010-014-014/519-A
(Kattuparur)
|
2903010000NRG23290820220783841
|
29/08/2022
|
AMSA
|
2903010WL044550
|
AMSA
|
00177
|
IOBA0000693
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858062
|
|
AMSA
|
()
|
|
7
|
VRIDHACHALAM
|
TN-03-010-014-014/527-A
(Kattuparur)
|
2903010000NRG23290820220783842
|
29/08/2022
|
SATHIYA
|
2903010WL044550
|
SATHIYA
|
00177
|
IOBA0000693
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858062
|
|
SATHIYA
|
()
|
|
8
|
VRIDHACHALAM
|
TN-03-010-014-014/545-A
(Kattuparur)
|
2903010000NRG23290820220783843
|
29/08/2022
|
AMUTHA
|
2903010WL044550
|
AMUTHA
|
00177
|
IOBA0000693
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858062
|
|
AMUTHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7000
|
7000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7000
|
7000
|
|
|
|
|
|
|
|