|
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-03-010-043-043/124-A
(Thottikuppam)
|
2903010000NRG23080720220444145
|
08/07/2022
|
KALAIYARASI
|
2903010WL025174
|
KALAIYARASI
|
00177
|
IOBA0001088
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326327
|
|
KALAIYARASI
|
CANARA BANK(508532)
|
|
2
|
VRIDHACHALAM
|
TN-03-010-043-043/124-A
(Thottikuppam)
|
2903010000NRG23080720220444144
|
08/07/2022
|
KOLANJI
|
2903010WL025174
|
KOLANJI
|
00177
|
IOBA0001088
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326327
|
|
KOLANJI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
VRIDHACHALAM
|
TN-03-010-043-043/63-A
(Thottikuppam)
|
2903010000NRG23080720220444147
|
08/07/2022
|
DEVAKI
|
2903010WL025174
|
DEVAKI
|
00177
|
IOBA0001088
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326327
|
|
DEVAKI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
VRIDHACHALAM
|
TN-03-010-043-043/63-A
(Thottikuppam)
|
2903010000NRG23080720220444146
|
08/07/2022
|
THERTHALAKSHMI
|
2903010WL025174
|
THERTHALAKSHMI
|
00177
|
IOBA0001088
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326327
|
|
THERTHALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6744
|
6744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6744
|
6744
|
|
|
|
|
|
|
|