|
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-03-010-049-049/213-A
(Visaloor)
|
2903010000NRG23090620220217705
|
09/06/2022
|
KOLANJIYAMMAL
|
2903010WL013278
|
KOLANJIYAMMAL
|
00177
|
IOBA0000693
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
KOLANJIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
VRIDHACHALAM
|
TN-03-010-049-049/317-A
(Visaloor)
|
2903010000NRG23090620220217706
|
09/06/2022
|
RADHA
|
2903010WL013278
|
RADHA
|
00177
|
IOBA0000693
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
RADHA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
VRIDHACHALAM
|
TN-03-010-049-050/449-A
(Visaloor)
|
2903010000NRG23090620220217707
|
09/06/2022
|
KAVIMANI
|
2903010WL013278
|
KAVIMANI
|
00177
|
IOBA0000693
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
KAVIMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5058
|
5058
|
|
|
|
|
|
|
|