|
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-03-010-024-024/199-A
(M.Pudur)
|
2903010000NRG23110820220677953
|
11/08/2022
|
LALITHA
|
2903010WL038027
|
LALITHA
|
00177
|
IOBA0001088
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156618
|
|
LALITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
VRIDHACHALAM
|
TN-03-010-024-024/199-A
(M.Pudur)
|
2903010000NRG23110820220677952
|
11/08/2022
|
SELVARASU
|
2903010WL038027
|
SELVARASU
|
00177
|
IOBA0001088
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156618
|
|
SELVARASU
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
VRIDHACHALAM
|
TN-03-010-024-024/304-A
(M.Pudur)
|
2903010000NRG23110820220678040
|
11/08/2022
|
JANAGI
|
2903010WL038035
|
JANAGI
|
00177
|
IOBA0001088
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156618
|
|
JANAGI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
VRIDHACHALAM
|
TN-03-010-024-024/42-A
(M.Pudur)
|
2903010000NRG23110820220678035
|
11/08/2022
|
PONKODI
|
2903010WL038032
|
PONKODI
|
00177
|
IOBA0001088
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156618
|
|
PONKODI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
VRIDHACHALAM
|
TN-03-010-024-024/427-A
(M.Pudur)
|
2903010000NRG23110820220678041
|
11/08/2022
|
SURESH
|
2903010WL038035
|
SURESH
|
00177
|
IOBA0001088
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156618
|
|
SURESH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7025
|
7025
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7025
|
7025
|
|
|
|
|
|
|
|