|
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-03-010-049-049/240-A
(Visaloor)
|
2903010000NRG23290920220930255
|
29/09/2022
|
KRISHNAMOORTHY
|
2903010WL054454
|
KRISHNAMOORTHY
|
00177
|
IOBA0000693
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361614
|
|
KRISHNAMOORTHY
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
VRIDHACHALAM
|
TN-03-010-049-049/240-A
(Visaloor)
|
2903010000NRG23290920220930256
|
29/09/2022
|
PALANIAMMAL
|
2903010WL054454
|
PALANIAMMAL
|
00177
|
IOBA0000693
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361614
|
|
PALANIAMMAL
|
CANARA BANK(508532)
|
|
3
|
VRIDHACHALAM
|
TN-03-010-049-049/319-A
(Visaloor)
|
2903010000NRG23290920220930257
|
29/09/2022
|
PATTATHAL
|
2903010WL054454
|
PATTATHAL
|
00177
|
IOBA0000693
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361614
|
|
PATTATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5058
|
5058
|
|
|
|
|
|
|
|