|
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-03-010-045-045/102-A
(Thoravalur)
|
2903010000NRG23041120221118489
|
04/11/2022
|
DHANAVALLI
|
2903010WL065989
|
DHANAVALLI
|
00177
|
IOBA0001088
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
032596268
|
|
DHANAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
VRIDHACHALAM
|
TN-03-010-045-045/102-A
(Thoravalur)
|
2903010000NRG23041120221118488
|
04/11/2022
|
MURUGESAN
|
2903010WL065989
|
MURUGESAN
|
00177
|
IOBA0001088
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
032596268
|
|
MURUGESAN
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
VRIDHACHALAM
|
TN-03-010-045-045/367-A
(Thoravalur)
|
2903010000NRG23041120221118490
|
04/11/2022
|
RUKKUMANI
|
2903010WL065989
|
RUKKUMANI
|
00177
|
IOBA0001088
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
032596268
|
|
RUKKUMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
VRIDHACHALAM
|
TN-03-010-045-045/460-A
(Thoravalur)
|
2903010000NRG23041120221118491
|
04/11/2022
|
ELAKKIYA
|
2903010WL065989
|
ELAKKIYA
|
00177
|
IOBA0001088
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
032596268
|
|
ELAKKIYA
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6744
|
6744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6744
|
6744
|
|
|
|
|
|
|
|