|
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-03-010-043-043/595-A
(Thottikuppam)
|
2903010000NRG23150720220486803
|
15/07/2022
|
KALIYAPERUMAL
|
2903010WL027490
|
KALIYAPERUMAL
|
00177
|
IOBA0001088
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
014734089
|
|
KALIYAPERUMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
VRIDHACHALAM
|
TN-03-010-043-043/599-A
(Thottikuppam)
|
2903010000NRG23150720220486804
|
15/07/2022
|
PAPPA
|
2903010WL027490
|
PAPPA
|
00177
|
IOBA0001088
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
014734089
|
|
PAPPA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
VRIDHACHALAM
|
TN-03-010-043-043/60-A
(Thottikuppam)
|
2903010000NRG23150720220486805
|
15/07/2022
|
RASATHI
|
2903010WL027490
|
RASATHI
|
00177
|
IOBA0001088
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
014734089
|
|
RASATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
VRIDHACHALAM
|
TN-03-010-043-043/606-A
(Thottikuppam)
|
2903010000NRG23150720220486806
|
15/07/2022
|
AMSAYAL
|
2903010WL027490
|
AMSAYAL
|
00177
|
IOBA0001088
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734089
|
|
AMSAYAL
|
UCO BANK(607066)
|
|
5
|
VRIDHACHALAM
|
TN-03-010-043-043/73-A
(Thottikuppam)
|
2903010000NRG23150720220486807
|
15/07/2022
|
MALLIKA
|
2903010WL027490
|
MALLIKA
|
00177
|
IOBA0001088
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
014734089
|
|
MALLIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8430
|
8430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8430
|
8430
|
|
|
|
|
|
|
|