|
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-03-010-017-017/138-A
(Kovilanur)
|
2903010000NRG23090620220209602
|
09/06/2022
|
GNANASOWNDARI
|
2903010WL012826
|
GNANASOWNDARI
|
00177
|
IOBA0000693
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
GNANASOWNDARI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
VRIDHACHALAM
|
TN-03-010-017-017/138-A
(Kovilanur)
|
2903010000NRG23090620220209601
|
09/06/2022
|
VELAYUTHAM
|
2903010WL012826
|
VELAYUTHAM
|
00177
|
IOBA0000693
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
VELAYUTHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
VRIDHACHALAM
|
TN-03-010-017-017/166-A
(Kovilanur)
|
2903010000NRG23090620220209511
|
09/06/2022
|
SELVI
|
2903010WL012818
|
SELVI
|
00177
|
IOBA0000693
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
VRIDHACHALAM
|
TN-03-010-017-017/207-A
(Kovilanur)
|
2903010000NRG23090620220209549
|
09/06/2022
|
MARIYAMMAL
|
2903010WL012823
|
MARIYAMMAL
|
00177
|
IOBA0000693
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
MARIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6744
|
6744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6744
|
6744
|
|
|
|
|
|
|
|