|
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-03-010-005-005/1120-A
(Edachithur)
|
2903010000NRG23161120221173382
|
16/11/2022
|
INDHIRANI
|
2903010WL069560
|
INDHIRANI
|
00177
|
IOBA0000693
|
1686
|
1686
|
Processed
|
23/11/2022
|
|
013800451
|
|
INDHIRANI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
VRIDHACHALAM
|
TN-03-010-005-005/12-A
(Edachithur)
|
2903010000NRG23161120221173384
|
16/11/2022
|
ERUSAMUTHU
|
2903010WL069560
|
ERUSAMUTHU
|
00177
|
IOBA0000693
|
1686
|
1686
|
Processed
|
23/11/2022
|
|
013800451
|
|
ERUSAMUTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
VRIDHACHALAM
|
TN-03-010-005-005/12-A
(Edachithur)
|
2903010000NRG23161120221173383
|
16/11/2022
|
UMADEVI
|
2903010WL069560
|
UMADEVI
|
00177
|
IOBA0000693
|
1686
|
1686
|
Processed
|
23/11/2022
|
|
013800451
|
|
UMADEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
VRIDHACHALAM
|
TN-03-010-005-005/206-A
(Edachithur)
|
2903010000NRG23161120221173380
|
16/11/2022
|
AMUTHA
|
2903010WL069559
|
AMUTHA
|
00177
|
IOBA0000693
|
1686
|
1686
|
Processed
|
23/11/2022
|
|
013800451
|
|
AMUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
VRIDHACHALAM
|
TN-03-010-005-005/206-A
(Edachithur)
|
2903010000NRG23161120221173381
|
16/11/2022
|
KANDASAMY
|
2903010WL069559
|
KANDASAMY
|
00177
|
IOBA0000693
|
1686
|
1686
|
Processed
|
23/11/2022
|
|
013800451
|
|
KANDASAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8430
|
8430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8430
|
8430
|
|
|
|
|
|
|
|