|
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
|
ARIYALUR
|
TN-31-003-024-024/619-A
(RAYAMPURAM)
|
2931003000NRG23141120220328460
|
14/11/2022
|
Sundaramal
|
2931003WL012465
|
Sundaramal
|
00177
|
IOBA0001432
|
1967
|
1967
|
Processed
|
23/11/2022
|
|
013800451
|
|
Sundaramal
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ARIYALUR
|
TN-31-003-024-024/622-a
(RAYAMPURAM)
|
2931003000NRG23141120220328461
|
14/11/2022
|
Karupaiyan
|
2931003WL012465
|
Karupaiyan
|
00177
|
IOBA0001432
|
1967
|
1967
|
Processed
|
23/11/2022
|
|
013800451
|
|
Karupaiyan
|
STATE BANK OF INDIA(508548)
|
|
3
|
ARIYALUR
|
TN-31-003-024-024/628-a
(RAYAMPURAM)
|
2931003000NRG23141120220328462
|
14/11/2022
|
Rajendran
|
2931003WL012465
|
Rajendran
|
00177
|
IOBA0001432
|
1967
|
1967
|
Processed
|
23/11/2022
|
|
013800451
|
|
Rajendran
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ARIYALUR
|
TN-31-003-024-024/628-a
(RAYAMPURAM)
|
2931003000NRG23141120220328463
|
14/11/2022
|
Visalatchi
|
2931003WL012465
|
Visalatchi
|
00177
|
IOBA0001432
|
1967
|
1967
|
Processed
|
23/11/2022
|
|
013800451
|
|
Visalatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7868
|
7868
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7868
|
7868
|
|
|
|
|
|
|
|