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-03-010-005-005/366-A (Edachithur)
|
2903010000NRG23200320231956014
|
20/03/2023
|
INDRA
|
2903010WL102062
|
INDRA
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730131
|
|
INDRA
|
()
|
2
|
VRIDHACHALAM
|
TN-03-010-005-005/40-A (Edachithur)
|
2903010000NRG23200320231956024
|
20/03/2023
|
SIVARANJANI
|
2903010WL102062
|
SIVARANJANI
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730131
|
|
SIVARANJANI
|
()
|
3
|
VRIDHACHALAM
|
TN-03-010-005-005/484-A (Edachithur)
|
2903010000NRG23200320231956031
|
20/03/2023
|
ALAMELU
|
2903010WL102062
|
ALAMELU
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730131
|
|
ALAMELU
|
()
|
4
|
VRIDHACHALAM
|
TN-03-010-005-005/80-A (Edachithur)
|
2903010000NRG23200320231956055
|
20/03/2023
|
AZAGAMMAL
|
2903010WL102062
|
AZAGAMMAL
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730131
|
|
AZAGAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4800
|
4800
|
|
|
|
|
|
|
|