|
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-03-010-014-014/137-A
(Kattuparur)
|
2903010000NRG23170820220718119
|
17/08/2022
|
VIRUDHAMMAL
|
2903010WL040321
|
VIRUDHAMMAL
|
00177
|
IOBA0000693
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193919
|
|
VIRUDHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
VRIDHACHALAM
|
TN-03-010-014-014/297-A
(Kattuparur)
|
2903010000NRG23170820220718121
|
17/08/2022
|
GEETHA
|
2903010WL040321
|
GEETHA
|
00177
|
IOBA0000693
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193919
|
|
GEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
VRIDHACHALAM
|
TN-03-010-014-014/432-A
(Kattuparur)
|
2903010000NRG23170820220718122
|
17/08/2022
|
BHARATHI
|
2903010WL040321
|
BHARATHI
|
00177
|
IOBA0000693
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193919
|
|
BHARATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
VRIDHACHALAM
|
TN-03-010-014-014/72-A
(Kattuparur)
|
2903010000NRG23170820220718123
|
17/08/2022
|
DHANALAKSHMI
|
2903010WL040321
|
DHANALAKSHMI
|
00177
|
IOBA0000693
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193919
|
|
DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
VRIDHACHALAM
|
TN-03-010-014-014/97-A
(Kattuparur)
|
2903010000NRG23170820220718124
|
17/08/2022
|
KASIYAMMAL
|
2903010WL040321
|
KASIYAMMAL
|
00177
|
IOBA0000693
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193919
|
|
KASIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7025
|
7025
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7025
|
7025
|
|
|
|
|
|
|
|