|
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-03-010-043-043/31-A
(Thottikuppam)
|
2903010000NRG23220720220531670
|
22/07/2022
|
RUKKMANI
|
2903010WL029874
|
RUKKMANI
|
00177
|
IOBA0001088
|
1686
|
1686
|
Processed
|
03/08/2022
|
|
013645616
|
|
RUKKMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
VRIDHACHALAM
|
TN-03-010-043-043/499-A
(Thottikuppam)
|
2903010000NRG23220720220531672
|
22/07/2022
|
AMIRTHAVALLI
|
2903010WL029874
|
AMIRTHAVALLI
|
00177
|
IOBA0001088
|
1405
|
1405
|
Processed
|
02/08/2022
|
|
013645616
|
|
AMIRTHAVALLI
|
CANARA BANK(508532)
|
|
3
|
VRIDHACHALAM
|
TN-03-010-043-043/499-A
(Thottikuppam)
|
2903010000NRG23220720220531671
|
22/07/2022
|
GOPAL
|
2903010WL029874
|
GOPAL
|
00177
|
IOBA0001088
|
1405
|
1405
|
Processed
|
03/08/2022
|
|
013645616
|
|
GOPAL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4496
|
4496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4496
|
4496
|
|
|
|
|
|
|
|