|
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-03-010-021-021/33-A
(Mu.Agaram)
|
2903010000NRG23100320231867255
|
17/03/2023
|
MANGALAKSHMI
|
2903010WL099754
|
MANGALAKSHMI
|
00177
|
IOBA0000693
|
1638
|
1638
|
Processed
|
30/03/2023
|
|
025730533
|
|
MANGALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
VRIDHACHALAM
|
TN-03-010-021-021/626-A
(Mu.Agaram)
|
2903010000NRG23100320231867256
|
17/03/2023
|
PRABHAKARAN
|
2903010WL099754
|
PRABHAKARAN
|
00177
|
IOBA0000693
|
1638
|
1638
|
Processed
|
30/03/2023
|
|
025730533
|
|
PRABHAKARAN
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
VRIDHACHALAM
|
TN-03-010-021-021/80-A
(Mu.Agaram)
|
2903010000NRG23100320231867257
|
17/03/2023
|
PREMALATHA
|
2903010WL099754
|
PREMALATHA
|
00177
|
IOBA0000693
|
1638
|
1638
|
Processed
|
30/03/2023
|
|
025730533
|
|
PREMALATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4914
|
4914
|
|
|
|
|
|
|
|