|
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-03-010-022-001/1151-A
(M.Parur)
|
2903010000NRG23160420220006560
|
16/04/2022
|
JOHNMARY
|
2903010WL000887
|
JOHNMARY
|
00177
|
IOBA0001088
|
1686
|
1686
|
Processed
|
12/05/2022
|
|
017520499
|
|
JOHNMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
VRIDHACHALAM
|
TN-03-010-022-022/417-A
(M.Parur)
|
2903010000NRG23160420220006561
|
16/04/2022
|
ELAMERI
|
2903010WL000887
|
ELAMERI
|
00177
|
IOBA0001088
|
1686
|
1686
|
Processed
|
12/05/2022
|
|
017520499
|
|
ELAMERI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
VRIDHACHALAM
|
TN-03-010-022-022/697-A
(M.Parur)
|
2903010000NRG23160420220006563
|
16/04/2022
|
MARYGSABELLARANI
|
2903010WL000887
|
MARYGSABELLARANI
|
00177
|
IOBA0001088
|
1686
|
1686
|
Processed
|
12/05/2022
|
|
017520499
|
|
MARYGSABELLARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5058
|
5058
|
|
|
|
|
|
|
|