|
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-03-010-021-021/388-A
(Mu.Agaram)
|
2903010000NRG23300620220374329
|
30/06/2022
|
SELVI
|
2903010WL021179
|
SELVI
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
06/07/2022
|
|
022546621
|
|
SELVI
|
()
|
|
2
|
VRIDHACHALAM
|
TN-03-010-021-021/411-B
(Mu.Agaram)
|
2903010000NRG23300620220374332
|
30/06/2022
|
VELLACHI
|
2903010WL021179
|
VELLACHI
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
06/07/2022
|
|
022546621
|
|
VELLACHI
|
()
|
|
3
|
VRIDHACHALAM
|
TN-03-010-021-021/415-A
(Mu.Agaram)
|
2903010000NRG23300620220374333
|
30/06/2022
|
RENUKA
|
2903010WL021179
|
RENUKA
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
06/07/2022
|
|
022546621
|
|
RENUKA
|
()
|
|
4
|
VRIDHACHALAM
|
TN-03-010-021-021/478-B
(Mu.Agaram)
|
2903010000NRG23300620220374338
|
30/06/2022
|
PONNACHI
|
2903010WL021179
|
PONNACHI
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
06/07/2022
|
|
022546621
|
|
PONNACHI
|
()
|
|
5
|
VRIDHACHALAM
|
TN-03-010-021-021/499-A
(Mu.Agaram)
|
2903010000NRG23300620220374352
|
30/06/2022
|
VEERAMMAL
|
2903010WL021179
|
VEERAMMAL
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
06/07/2022
|
|
022546621
|
|
VEERAMMAL
|
()
|
|
6
|
VRIDHACHALAM
|
TN-03-010-021-021/547-A
(Mu.Agaram)
|
2903010000NRG23300620220374361
|
30/06/2022
|
SELVARANI
|
2903010WL021179
|
SELVARANI
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
06/07/2022
|
|
022546621
|
|
SELVARANI
|
()
|
|
7
|
VRIDHACHALAM
|
TN-03-010-021-021/550-A
(Mu.Agaram)
|
2903010000NRG23300620220374362
|
30/06/2022
|
VIJAYA
|
2903010WL021179
|
VIJAYA
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
06/07/2022
|
|
022546621
|
|
VIJAYA
|
()
|
|
8
|
VRIDHACHALAM
|
TN-03-010-021-021/559-A
(Mu.Agaram)
|
2903010000NRG23300620220374367
|
30/06/2022
|
ELAYAKANNI
|
2903010WL021179
|
ELAYAKANNI
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
06/07/2022
|
|
022546621
|
|
ELAYAKANNI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9600
|
9600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9600
|
9600
|
|
|
|
|
|
|
|