|
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-03-010-026-026/109-A
(Mugundanallur)
|
2903010000NRG23071120221137311
|
07/11/2022
|
Ezhilarasi
|
2903010WL066948
|
Ezhilarasi
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842249
|
|
Ezhilarasi
|
()
|
|
2
|
VRIDHACHALAM
|
TN-03-010-026-026/157-A
(Mugundanallur)
|
2903010000NRG23071120221137315
|
07/11/2022
|
SANTHI
|
2903010WL066948
|
SANTHI
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842249
|
|
SANTHI
|
()
|
|
3
|
VRIDHACHALAM
|
TN-03-010-026-026/67-A
(Mugundanallur)
|
2903010000NRG23071120221137324
|
07/11/2022
|
Rajalakshmi
|
2903010WL066948
|
Rajalakshmi
|
00177
|
IOBA0001088
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842249
|
|
Rajalakshmi
|
()
|
|
4
|
VRIDHACHALAM
|
TN-03-010-026-026/76-A
(Mugundanallur)
|
2903010000NRG23071120221137325
|
07/11/2022
|
Indira
|
2903010WL066948
|
Indira
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842249
|
|
Indira
|
()
|
|
5
|
VRIDHACHALAM
|
TN-03-010-026-026/91-A
(Mugundanallur)
|
2903010000NRG23071120221137329
|
07/11/2022
|
Sivapriya
|
2903010WL066948
|
Sivapriya
|
00177
|
IOBA0001088
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842249
|
|
Sivapriya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5600
|
5600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5600
|
5600
|
|
|
|
|
|
|
|