|
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-03-010-050-050/109-A
(Vilankattur)
|
2903010000NRG23260920220919328
|
26/09/2022
|
SELVAVEL
|
2903010WL053641
|
SELVAVEL
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
SELVAVEL
|
()
|
|
2
|
VRIDHACHALAM
|
TN-03-010-050-050/687-A
(Vilankattur)
|
2903010000NRG23260920220919365
|
26/09/2022
|
GOPALAKRISHNAN A
|
2903010WL053641
|
GOPALAKRISHNAN A
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
GOPALAKRISHNAN A
|
()
|
|
3
|
VRIDHACHALAM
|
TN-03-010-050-050/836-A
(Vilankattur)
|
2903010000NRG23260920220919369
|
26/09/2022
|
ARIKRISHNAN
|
2903010WL053641
|
ARIKRISHNAN
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
ARIKRISHNAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3600
|
3600
|
|
|
|
|
|
|
|