|
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-03-010-005-005/121-A
(Edachithur)
|
2903010000NRG23250220231762971
|
25/02/2023
|
RANI
|
2903010WL096486
|
RANI
|
00177
|
IOBA0000693
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716191
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
VRIDHACHALAM
|
TN-03-010-005-005/144-A
(Edachithur)
|
2903010000NRG23250220231762972
|
25/02/2023
|
vasanthi
|
2903010WL096486
|
vasanthi
|
00177
|
IOBA0000693
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716191
|
|
vasanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
VRIDHACHALAM
|
TN-03-010-005-005/270-A
(Edachithur)
|
2903010000NRG23250220231762974
|
25/02/2023
|
ALAMELU
|
2903010WL096486
|
ALAMELU
|
00177
|
IOBA0000693
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716191
|
|
ALAMELU
|
CANARA BANK(508532)
|
|
4
|
VRIDHACHALAM
|
TN-03-010-005-005/270-A
(Edachithur)
|
2903010000NRG23250220231762973
|
25/02/2023
|
KAMACHI
|
2903010WL096486
|
KAMACHI
|
00177
|
IOBA0000693
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716191
|
|
KAMACHI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
VRIDHACHALAM
|
TN-03-010-005-005/287-A
(Edachithur)
|
2903010000NRG23250220231762975
|
25/02/2023
|
VIJAYA
|
2903010WL096486
|
VIJAYA
|
00177
|
IOBA0000693
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716191
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
VRIDHACHALAM
|
TN-03-010-005-005/415-A
(Edachithur)
|
2903010000NRG23250220231762976
|
25/02/2023
|
SANTHI
|
2903010WL096486
|
SANTHI
|
00177
|
IOBA0000693
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716191
|
|
SANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
VRIDHACHALAM
|
TN-03-010-005-005/580-A
(Edachithur)
|
2903010000NRG23250220231762977
|
25/02/2023
|
AMBIKA
|
2903010WL096486
|
AMBIKA
|
00177
|
IOBA0000693
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716191
|
|
AMBIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
VRIDHACHALAM
|
TN-03-010-005-005/711-A
(Edachithur)
|
2903010000NRG23250220231762978
|
25/02/2023
|
POOVARASI
|
2903010WL096486
|
POOVARASI
|
00177
|
IOBA0000693
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716191
|
|
POOVARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
VRIDHACHALAM
|
TN-03-010-005-005/99-A
(Edachithur)
|
2903010000NRG23250220231762979
|
25/02/2023
|
KAVIYARASI
|
2903010WL096486
|
KAVIYARASI
|
00177
|
IOBA0000693
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716191
|
|
KAVIYARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15174
|
15174
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15174
|
15174
|
|
|
|
|
|
|
|