|
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-03-010-049-049/21-A
(Visaloor)
|
2903010000NRG23181120221182252
|
18/11/2022
|
KALIYAMMAL
|
2903010WL070392
|
KALIYAMMAL
|
00177
|
IOBA0000693
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838410
|
|
KALIYAMMAL
|
()
|
|
2
|
VRIDHACHALAM
|
TN-03-010-049-049/36-A
(Visaloor)
|
2903010000NRG23181120221182255
|
18/11/2022
|
THAMIZHSELVAN
|
2903010WL070392
|
THAMIZHSELVAN
|
00177
|
IOBA0000693
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838410
|
|
THAMIZHSELVAN
|
()
|
|
3
|
VRIDHACHALAM
|
TN-03-010-049-049/409-A
(Visaloor)
|
2903010000NRG23181120221182258
|
18/11/2022
|
ANNAPOORANI
|
2903010WL070392
|
ANNAPOORANI
|
00177
|
IOBA0000693
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838410
|
|
ANNAPOORANI
|
()
|
|
4
|
VRIDHACHALAM
|
TN-03-010-049-049/42-A
(Visaloor)
|
2903010000NRG23181120221182261
|
18/11/2022
|
AZHAGHUSUNDARAM
|
2903010WL070392
|
AZHAGHUSUNDARAM
|
00177
|
IOBA0000693
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838410
|
|
AZHAGHUSUNDARAM
|
()
|
|
5
|
VRIDHACHALAM
|
TN-03-010-049-050/464-A
(Visaloor)
|
2903010000NRG23181120221182272
|
18/11/2022
|
Jayanthi
|
2903010WL070392
|
Jayanthi
|
00177
|
IOBA0000693
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838410
|
|
Jayanthi
|
()
|
|
6
|
VRIDHACHALAM
|
TN-03-010-049-050/468-A
(Visaloor)
|
2903010000NRG23181120221182273
|
18/11/2022
|
Jothimani
|
2903010WL070392
|
Jothimani
|
00177
|
IOBA0000693
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838410
|
|
Jothimani
|
()
|
|
7
|
VRIDHACHALAM
|
TN-03-010-049-050/473-A
(Visaloor)
|
2903010000NRG23181120221182275
|
18/11/2022
|
Rajendhiran
|
2903010WL070392
|
Rajendhiran
|
00177
|
IOBA0000693
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838410
|
|
Rajendhiran
|
()
|
|
8
|
VRIDHACHALAM
|
TN-03-010-049-050/473-A
(Visaloor)
|
2903010000NRG23181120221182274
|
18/11/2022
|
Tamilarasi
|
2903010WL070392
|
Tamilarasi
|
00177
|
IOBA0000693
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838410
|
|
Tamilarasi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6400
|
6400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6400
|
6400
|
|
|
|
|
|
|
|