|
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-03-010-005-005/1016-A
(Edachithur)
|
2903010000NRG23220620220310185
|
22/06/2022
|
RAYAMMAL
|
2903010WL017675
|
RAYAMMAL
|
00177
|
IOBA0000693
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008011957
|
|
RAYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
VRIDHACHALAM
|
TN-03-010-005-005/108-A
(Edachithur)
|
2903010000NRG23220620220310188
|
22/06/2022
|
SAVURI
|
2903010WL017676
|
SAVURI
|
00177
|
IOBA0000693
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008011957
|
|
SAVURI
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
VRIDHACHALAM
|
TN-03-010-005-005/220-A
(Edachithur)
|
2903010000NRG23220620220310186
|
22/06/2022
|
GOVINDHARAJ
|
2903010WL017675
|
GOVINDHARAJ
|
00177
|
IOBA0000693
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008011957
|
|
GOVINDHARAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
VRIDHACHALAM
|
TN-03-010-005-005/220-A
(Edachithur)
|
2903010000NRG23220620220310187
|
22/06/2022
|
PACHAIYAMMAL
|
2903010WL017675
|
PACHAIYAMMAL
|
00177
|
IOBA0000693
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008011957
|
|
PACHAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
VRIDHACHALAM
|
TN-03-010-005-005/615-A
(Edachithur)
|
2903010000NRG23220620220310189
|
22/06/2022
|
PACHAMUTHU
|
2903010WL017676
|
PACHAMUTHU
|
00177
|
IOBA0000693
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008011957
|
|
PACHAMUTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
VRIDHACHALAM
|
TN-03-010-005-005/811-A
(Edachithur)
|
2903010000NRG23220620220310190
|
22/06/2022
|
KALPANA
|
2903010WL017676
|
KALPANA
|
00177
|
IOBA0000693
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008011957
|
|
KALPANA
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
VRIDHACHALAM
|
TN-03-010-005-005/852-A
(Edachithur)
|
2903010000NRG23220620220310191
|
22/06/2022
|
JAYA
|
2903010WL017676
|
JAYA
|
00177
|
IOBA0000693
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008011957
|
|
JAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11802
|
11802
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11802
|
11802
|
|
|
|
|
|
|
|