|
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-03-010-031-002/1141-A
(Puliyur)
|
2903010000NRG23270520220132571
|
28/05/2022
|
Ezhilarasi
|
2903010WL009363
|
Ezhilarasi
|
00176
|
IDIB000V031
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
Ezhilarasi
|
()
|
|
2
|
VRIDHACHALAM
|
TN-03-010-031-031/390-A
(Puliyur)
|
2903010000NRG23270520220132580
|
28/05/2022
|
LAKSHMI
|
2903010WL009363
|
LAKSHMI
|
00176
|
IDIB000V031
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
LAKSHMI
|
()
|
|
3
|
VRIDHACHALAM
|
TN-03-010-031-031/539-A
(Puliyur)
|
2903010000NRG23270520220132582
|
28/05/2022
|
SHANTHI
|
2903010WL009363
|
SHANTHI
|
00176
|
IDIB000V031
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
SHANTHI
|
()
|
|
4
|
VRIDHACHALAM
|
TN-03-010-031-031/752-A
(Puliyur)
|
2903010000NRG23270520220132585
|
28/05/2022
|
THAIYAL NAYAGI
|
2903010WL009363
|
THAIYAL NAYAGI
|
00176
|
IDIB000V031
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
THAIYAL NAYAGI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4800
|
4800
|
|
|
|
|
|
|
|