|
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-03-010-022-022/134-A
(M.Parur)
|
2903010000NRG23220920220893173
|
22/09/2022
|
REVATHI
|
2903010WL051974
|
REVATHI
|
00177
|
IOBA0001088
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
REVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
VRIDHACHALAM
|
TN-03-010-022-022/83-A
(M.Parur)
|
2903010000NRG23220920220893174
|
22/09/2022
|
APPASAMY
|
2903010WL051974
|
APPASAMY
|
00177
|
IOBA0001088
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
APPASAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
VRIDHACHALAM
|
TN-03-010-022-022/87-A
(M.Parur)
|
2903010000NRG23220920220893177
|
22/09/2022
|
RAJA
|
2903010WL051974
|
RAJA
|
00177
|
IOBA0001088
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
RAJA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
VRIDHACHALAM
|
TN-03-010-022-022/87-A
(M.Parur)
|
2903010000NRG23220920220893176
|
22/09/2022
|
VELLAYAMMAI
|
2903010WL051974
|
VELLAYAMMAI
|
00177
|
IOBA0001088
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
VELLAYAMMAI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6744
|
6744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6744
|
6744
|
|
|
|
|
|
|
|