|
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-03-010-043-043/120-A
(Thottikuppam)
|
2903010000NRG23101220221285940
|
10/12/2022
|
ANJALAI
|
2903010WL076774
|
ANJALAI
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
ANJALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
VRIDHACHALAM
|
TN-03-010-043-043/169-A
(Thottikuppam)
|
2903010000NRG23101220221285941
|
10/12/2022
|
GEETHA
|
2903010WL076774
|
GEETHA
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
GEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
VRIDHACHALAM
|
TN-03-010-043-043/174-A
(Thottikuppam)
|
2903010000NRG23101220221285942
|
10/12/2022
|
RAMAR
|
2903010WL076774
|
RAMAR
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
RAMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
VRIDHACHALAM
|
TN-03-010-043-043/463-A
(Thottikuppam)
|
2903010000NRG23101220221285943
|
10/12/2022
|
MINNALKODI
|
2903010WL076774
|
MINNALKODI
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
MINNALKODI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4800
|
4800
|
|
|
|
|
|
|
|