|
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-03-010-041-041/104-A
(Siruvambar)
|
2903010000NRG23271020221079885
|
27/10/2022
|
PALAYEE
|
2903010WL063328
|
PALAYEE
|
00177
|
IOBA0000693
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015711122
|
|
PALAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
VRIDHACHALAM
|
TN-03-010-041-041/131-A
(Siruvambar)
|
2903010000NRG23271020221079886
|
27/10/2022
|
ELAIYAPERUMAL
|
2903010WL063328
|
ELAIYAPERUMAL
|
00177
|
IOBA0000693
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015711122
|
|
ELAIYAPERUMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
VRIDHACHALAM
|
TN-03-010-041-041/131-A
(Siruvambar)
|
2903010000NRG23271020221079887
|
27/10/2022
|
RASATHI
|
2903010WL063328
|
RASATHI
|
00177
|
IOBA0000693
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015711122
|
|
RASATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
VRIDHACHALAM
|
TN-03-010-041-041/200-A
(Siruvambar)
|
2903010000NRG23271020221079888
|
27/10/2022
|
PACHIYAMMAL
|
2903010WL063328
|
PACHIYAMMAL
|
00177
|
IOBA0000693
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015711122
|
|
PACHIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
VRIDHACHALAM
|
TN-03-010-041-041/320-A
(Siruvambar)
|
2903010000NRG23271020221079889
|
27/10/2022
|
KANNAGI
|
2903010WL063328
|
KANNAGI
|
00177
|
IOBA0000693
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015711122
|
|
KANNAGI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7025
|
7025
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7025
|
7025
|
|
|
|
|
|
|
|