|
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-03-010-023-023/103-A
(M.Patti)
|
2903010000NRG23170820220719948
|
17/08/2022
|
KOLANCHI
|
2903010WL040552
|
KOLANCHI
|
00177
|
IOBA0001088
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193919
|
|
KOLANCHI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
VRIDHACHALAM
|
TN-03-010-023-023/103-A
(M.Patti)
|
2903010000NRG23170820220719949
|
17/08/2022
|
rajadurai
|
2903010WL040552
|
rajadurai
|
00177
|
IOBA0001088
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193919
|
|
rajadurai
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
VRIDHACHALAM
|
TN-03-010-023-023/103-A
(M.Patti)
|
2903010000NRG23170820220719947
|
17/08/2022
|
THANGADURAI
|
2903010WL040552
|
THANGADURAI
|
00177
|
IOBA0001088
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193919
|
|
THANGADURAI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
VRIDHACHALAM
|
TN-03-010-023-023/103-A
(M.Patti)
|
2903010000NRG23170820220719950
|
17/08/2022
|
tharamadurai
|
2903010WL040552
|
tharamadurai
|
00177
|
IOBA0001088
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193919
|
|
tharamadurai
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5620
|
5620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5620
|
5620
|
|
|
|
|
|
|
|