|
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-03-010-011-011/128-A
(Kattiyanallur)
|
2903010000NRG23150720220490054
|
15/07/2022
|
BANUPRIYA
|
2903010WL027632
|
BANUPRIYA
|
00177
|
IOBA0001094
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
014734116
|
|
BANUPRIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
VRIDHACHALAM
|
TN-03-010-011-011/132-A
(Kattiyanallur)
|
2903010000NRG23150720220490055
|
15/07/2022
|
SAROJA
|
2903010WL027632
|
SAROJA
|
00177
|
IOBA0001094
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
SAROJA
|
INDIAN BANK(607105)
|
|
3
|
VRIDHACHALAM
|
TN-03-010-011-011/309-A
(Kattiyanallur)
|
2903010000NRG23150720220490056
|
15/07/2022
|
PALANIYAMMAL
|
2903010WL027632
|
PALANIYAMMAL
|
00177
|
IOBA0001094
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
PALANIYAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
VRIDHACHALAM
|
TN-03-010-011-011/312-a
(Kattiyanallur)
|
2903010000NRG23150720220490057
|
15/07/2022
|
PAULPALANI
|
2903010WL027632
|
PAULPALANI
|
00177
|
IOBA0001094
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
014734116
|
|
PAULPALANI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
VRIDHACHALAM
|
TN-03-010-011-011/72-A
(Kattiyanallur)
|
2903010000NRG23150720220490060
|
15/07/2022
|
BALAKRISHNAN
|
2903010WL027632
|
BALAKRISHNAN
|
00177
|
IOBA0001094
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
014734116
|
|
BALAKRISHNAN
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6000
|
6000
|
|
|
|
|
|
|
|