|
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-03-010-043-043/226-A
(Thottikuppam)
|
2903010000NRG23201020221039039
|
20/10/2022
|
VASUKI
|
2903010WL061213
|
VASUKI
|
00177
|
IOBA0001088
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
VASUKI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
VRIDHACHALAM
|
TN-03-010-043-043/563-A
(Thottikuppam)
|
2903010000NRG23201020221039040
|
20/10/2022
|
MANIMEHALAI
|
2903010WL061213
|
MANIMEHALAI
|
00177
|
IOBA0001088
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
MANIMEHALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
VRIDHACHALAM
|
TN-03-010-043-043/767-A
(Thottikuppam)
|
2903010000NRG23201020221039041
|
20/10/2022
|
RANI
|
2903010WL061213
|
RANI
|
00177
|
IOBA0001088
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5058
|
5058
|
|
|
|
|
|
|
|