|
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-03-010-041-041/172-A
(Siruvambar)
|
2903010000NRG23251120221205804
|
25/11/2022
|
KATIMUTHA
|
2903010WL072245
|
KATIMUTHA
|
00177
|
IOBA0000693
|
1124
|
1124
|
Processed
|
09/12/2022
|
|
026441682
|
|
KATIMUTHA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
VRIDHACHALAM
|
TN-03-010-041-041/256-A
(Siruvambar)
|
2903010000NRG23251120221205805
|
25/11/2022
|
SEVANTHI
|
2903010WL072245
|
SEVANTHI
|
00177
|
IOBA0000693
|
1124
|
1124
|
Processed
|
10/12/2022
|
|
026441682
|
|
SEVANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
VRIDHACHALAM
|
TN-03-010-041-041/264-A
(Siruvambar)
|
2903010000NRG23251120221205806
|
25/11/2022
|
PUNGODI
|
2903010WL072245
|
PUNGODI
|
00177
|
IOBA0000693
|
1124
|
1124
|
Processed
|
10/12/2022
|
|
026441682
|
|
PUNGODI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
VRIDHACHALAM
|
TN-03-010-041-041/285-A
(Siruvambar)
|
2903010000NRG23251120221205807
|
25/11/2022
|
MUNIYAMMAL
|
2903010WL072245
|
MUNIYAMMAL
|
00177
|
IOBA0000693
|
1124
|
1124
|
Processed
|
10/12/2022
|
|
026441682
|
|
MUNIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4496
|
4496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4496
|
4496
|
|
|
|
|
|
|
|