|
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-03-010-050-050/257-A
(Vilankattur)
|
2903010000NRG23010820220622046
|
01/08/2022
|
ARJUNAN
|
2903010WL034463
|
ARJUNAN
|
00177
|
IOBA0001088
|
1405
|
1405
|
Processed
|
08/08/2022
|
|
018892603
|
|
ARJUNAN
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
VRIDHACHALAM
|
TN-03-010-050-050/301-A
(Vilankattur)
|
2903010000NRG23010820220622047
|
01/08/2022
|
ANBAZHAGAN
|
2903010WL034463
|
ANBAZHAGAN
|
00177
|
IOBA0001088
|
1405
|
1405
|
Processed
|
08/08/2022
|
|
018892603
|
|
ANBAZHAGAN
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
VRIDHACHALAM
|
TN-03-010-050-050/309-A
(Vilankattur)
|
2903010000NRG23010820220622048
|
01/08/2022
|
JAYALATHA
|
2903010WL034463
|
JAYALATHA
|
00177
|
IOBA0001088
|
1405
|
1405
|
Processed
|
08/08/2022
|
|
018892603
|
|
JAYALATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
VRIDHACHALAM
|
TN-03-010-050-050/371-A
(Vilankattur)
|
2903010000NRG23010820220622049
|
01/08/2022
|
DHANALAKSHMI
|
2903010WL034463
|
DHANALAKSHMI
|
00177
|
IOBA0001088
|
1405
|
1405
|
Processed
|
08/08/2022
|
|
018892603
|
|
DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
VRIDHACHALAM
|
TN-03-010-050-050/794-A
(Vilankattur)
|
2903010000NRG23010820220622050
|
01/08/2022
|
SUBARAMANIYAN
|
2903010WL034463
|
SUBARAMANIYAN
|
00177
|
IOBA0001088
|
1405
|
1405
|
Processed
|
08/08/2022
|
|
018892603
|
|
SUBARAMANIYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7025
|
7025
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7025
|
7025
|
|
|
|
|
|
|
|