|
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-03-010-023-023/696-A
(M.Patti)
|
2903010000NRG23080720220444542
|
08/07/2022
|
Thayanidhi
|
2903010WL025209
|
Thayanidhi
|
00078
|
CNRB0000948
|
1405
|
1405
|
Processed
|
13/07/2022
|
|
011326459
|
|
Thayanidhi
|
()
|
|
2
|
VRIDHACHALAM
|
TN-03-010-023-023/796-A
(M.Patti)
|
2903010000NRG23080720220444435
|
08/07/2022
|
RANJANI
|
2903010WL025201
|
RANJANI
|
00078
|
CNRB0000948
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326459
|
|
RANJANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2405
|
2405
|
|
|
|
|
|
|
|
|
3
|
VRIDHACHALAM
|
TN-03-010-023-023/542-A
(M.Patti)
|
2903010000NRG23080720220444532
|
08/07/2022
|
NARAYANAN
|
2903010WL025206
|
NARAYANAN
|
00177
|
IOBA0001088
|
1405
|
1405
|
Processed
|
13/07/2022
|
|
011326459
|
|
NARAYANAN
|
()
|
|
4
|
VRIDHACHALAM
|
TN-03-010-023-023/597-A
(M.Patti)
|
2903010000NRG23080720220444468
|
08/07/2022
|
SANTHIRALEGA
|
2903010WL025203
|
SANTHIRALEGA
|
00177
|
IOBA0001088
|
1405
|
1405
|
Processed
|
13/07/2022
|
|
011326459
|
|
SANTHIRALEGA
|
()
|
|
5
|
VRIDHACHALAM
|
TN-03-010-023-023/738-A
(M.Patti)
|
2903010000NRG23080720220444470
|
08/07/2022
|
GOMATHI
|
2903010WL025203
|
GOMATHI
|
00177
|
IOBA0001088
|
1405
|
1405
|
Processed
|
13/07/2022
|
|
011326459
|
|
GOMATHI
|
()
|
|
6
|
VRIDHACHALAM
|
TN-03-010-023-023/791-A
(M.Patti)
|
2903010000NRG23080720220444534
|
08/07/2022
|
NITHIYA
|
2903010WL025206
|
NITHIYA
|
00177
|
IOBA0001088
|
1405
|
1405
|
Processed
|
13/07/2022
|
|
011326459
|
|
NITHIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5620
|
5620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8025
|
8025
|
|
|
|
|
|
|
|