|
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-03-010-006-006/176-A
(Edaiyur)
|
2903010000NRG23091220221276303
|
09/12/2022
|
DHANAM
|
2903010WL076304
|
DHANAM
|
00177
|
IOBA0001088
|
1686
|
1686
|
Processed
|
17/12/2022
|
|
011962707
|
|
DHANAM
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
VRIDHACHALAM
|
TN-03-010-006-006/247-A
(Edaiyur)
|
2903010000NRG23091220221276304
|
09/12/2022
|
SASIKUMAR
|
2903010WL076304
|
SASIKUMAR
|
00177
|
IOBA0001088
|
1686
|
1686
|
Processed
|
17/12/2022
|
|
011962707
|
|
SASIKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
VRIDHACHALAM
|
TN-03-010-006-006/41-A
(Edaiyur)
|
2903010000NRG23091220221276306
|
09/12/2022
|
BALAIYA
|
2903010WL076304
|
BALAIYA
|
00177
|
IOBA0001088
|
1686
|
1686
|
Processed
|
17/12/2022
|
|
011962707
|
|
BALAIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
VRIDHACHALAM
|
TN-03-010-006-006/41-A
(Edaiyur)
|
2903010000NRG23091220221276307
|
09/12/2022
|
THANGAMANI
|
2903010WL076304
|
THANGAMANI
|
00177
|
IOBA0001088
|
1686
|
1686
|
Processed
|
17/12/2022
|
|
011962707
|
|
THANGAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6744
|
6744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6744
|
6744
|
|
|
|
|
|
|
|