|
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-03-010-031-003/1095-A
(Puliyur)
|
2903010000NRG23160620220262470
|
16/06/2022
|
PANNERSELVAM
|
2903010WL015361
|
PANNERSELVAM
|
00176
|
IDIB000V031
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596921
|
|
PANNERSELVAM
|
INDIAN BANK(607105)
|
|
2
|
VRIDHACHALAM
|
TN-03-010-031-003/1095-A
(Puliyur)
|
2903010000NRG23160620220262471
|
16/06/2022
|
PAPPITHAPIRANKILIN
|
2903010WL015361
|
PAPPITHAPIRANKILIN
|
00176
|
IDIB000V031
|
1686
|
1686
|
Processed
|
26/06/2022
|
|
009596921
|
|
PAPPITHAPIRANKILIN
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
VRIDHACHALAM
|
TN-03-010-031-003/974-A
(Puliyur)
|
2903010000NRG23160620220262472
|
16/06/2022
|
YOSURANI
|
2903010WL015361
|
YOSURANI
|
00176
|
IDIB000V031
|
1686
|
1686
|
Processed
|
26/06/2022
|
|
009596921
|
|
YOSURANI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
VRIDHACHALAM
|
TN-03-010-031-031/494-A
(Puliyur)
|
2903010000NRG23160620220262474
|
16/06/2022
|
AROCKIYAMERY
|
2903010WL015361
|
AROCKIYAMERY
|
00176
|
IDIB000V031
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596921
|
|
AROCKIYAMERY
|
INDIAN BANK(607105)
|
|
5
|
VRIDHACHALAM
|
TN-03-010-031-031/494-A
(Puliyur)
|
2903010000NRG23160620220262475
|
16/06/2022
|
AROKIYA SELVAM
|
2903010WL015361
|
AROKIYA SELVAM
|
00176
|
IDIB000V031
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596921
|
|
AROKIYA SELVAM
|
INDIAN BANK(607105)
|
|
6
|
VRIDHACHALAM
|
TN-03-010-031-031/494-A
(Puliyur)
|
2903010000NRG23160620220262473
|
16/06/2022
|
PERIYANAYAGAM
|
2903010WL015361
|
PERIYANAYAGAM
|
00176
|
IDIB000V031
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596921
|
|
PERIYANAYAGAM
|
INDIAN BANK(607105)
|
|
7
|
VRIDHACHALAM
|
TN-03-010-031-031/651-A
(Puliyur)
|
2903010000NRG23160620220262476
|
16/06/2022
|
JAGULINKELAMERI
|
2903010WL015361
|
JAGULINKELAMERI
|
00176
|
IDIB000V031
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596921
|
|
JAGULINKELAMERI
|
INDIAN BANK(607105)
|
|
8
|
VRIDHACHALAM
|
TN-03-010-031-031/655-A
(Puliyur)
|
2903010000NRG23160620220262477
|
16/06/2022
|
ANBUROSE
|
2903010WL015361
|
ANBUROSE
|
00176
|
IDIB000V031
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596921
|
|
ANBUROSE
|
INDIAN BANK(607105)
|
|
9
|
VRIDHACHALAM
|
TN-03-010-031-031/786-A
(Puliyur)
|
2903010000NRG23160620220262478
|
16/06/2022
|
LIMAROSE
|
2903010WL015361
|
LIMAROSE
|
00176
|
IDIB000V031
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596921
|
|
LIMAROSE
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15174
|
15174
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15174
|
15174
|
|
|
|
|
|
|
|