|
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-03-010-041-041/401-a
(Siruvambar)
|
2903010000NRG23290720220591729
|
29/07/2022
|
Rasathi
|
2903010WL033296
|
Rasathi
|
00078
|
CNRB0001671
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632535
|
|
Rasathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
VRIDHACHALAM
|
TN-03-010-041-041/103-A
(Siruvambar)
|
2903010000NRG23290720220591707
|
29/07/2022
|
JANAGE
|
2903010WL033296
|
JANAGE
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632535
|
|
JANAGE
|
()
|
|
3
|
VRIDHACHALAM
|
TN-03-010-041-041/117-A
(Siruvambar)
|
2903010000NRG23290720220591713
|
29/07/2022
|
PERIYASAMY
|
2903010WL033296
|
PERIYASAMY
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632535
|
|
PERIYASAMY
|
()
|
|
4
|
VRIDHACHALAM
|
TN-03-010-041-041/29-A
(Siruvambar)
|
2903010000NRG23290720220591721
|
29/07/2022
|
MUNIYAMMAL
|
2903010WL033296
|
MUNIYAMMAL
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632535
|
|
MUNIYAMMAL
|
()
|
|
5
|
VRIDHACHALAM
|
TN-03-010-041-042/463-B
(Siruvambar)
|
2903010000NRG23290720220591752
|
29/07/2022
|
MANJULA
|
2903010WL033296
|
MANJULA
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632535
|
|
MANJULA
|
()
|
|
6
|
VRIDHACHALAM
|
TN-03-010-041-042/507-A
(Siruvambar)
|
2903010000NRG23290720220591753
|
29/07/2022
|
SELVARAJ
|
2903010WL033296
|
SELVARAJ
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632535
|
|
SELVARAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7200
|
7200
|
|
|
|
|
|
|
|