|
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-03-010-026-026/137-A
(Mugundanallur)
|
2903010000NRG23220920220893688
|
22/09/2022
|
GOMATHI
|
2903010WL052020
|
GOMATHI
|
00177
|
IOBA0001088
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
GOMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
VRIDHACHALAM
|
TN-03-010-026-026/138-A
(Mugundanallur)
|
2903010000NRG23220920220893689
|
22/09/2022
|
JAMUNARANI
|
2903010WL052020
|
JAMUNARANI
|
00177
|
IOBA0001088
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
JAMUNARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
VRIDHACHALAM
|
TN-03-010-026-026/237-A
(Mugundanallur)
|
2903010000NRG23220920220893690
|
22/09/2022
|
SELVI
|
2903010WL052020
|
SELVI
|
00177
|
IOBA0001088
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
VRIDHACHALAM
|
TN-03-010-026-026/253-A
(Mugundanallur)
|
2903010000NRG23220920220893691
|
22/09/2022
|
KAVITHA
|
2903010WL052020
|
KAVITHA
|
00177
|
IOBA0001088
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
KAVITHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6744
|
6744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6744
|
6744
|
|
|
|
|
|
|
|