|
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-03-010-002-002/160-A
(Aladi)
|
2903010000NRG23060820220662891
|
06/08/2022
|
CHINDARA
|
2903010WL036947
|
CHINDARA
|
00177
|
IOBA0001094
|
1686
|
1686
|
Processed
|
17/08/2022
|
|
016957618
|
|
CHINDARA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
VRIDHACHALAM
|
TN-03-010-002-002/160-A
(Aladi)
|
2903010000NRG23060820220662890
|
06/08/2022
|
GANASAN
|
2903010WL036947
|
GANASAN
|
00177
|
IOBA0001094
|
1686
|
1686
|
Processed
|
17/08/2022
|
|
016957618
|
|
GANASAN
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
VRIDHACHALAM
|
TN-03-010-002-002/260-A
(Aladi)
|
2903010000NRG23060820220662857
|
06/08/2022
|
SINGARAVELAN
|
2903010WL036944
|
SINGARAVELAN
|
00177
|
IOBA0001094
|
1686
|
1686
|
Processed
|
17/08/2022
|
|
016957618
|
|
SINGARAVELAN
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
VRIDHACHALAM
|
TN-03-010-002-002/260-A
(Aladi)
|
2903010000NRG23060820220662858
|
06/08/2022
|
VASANTHA
|
2903010WL036944
|
VASANTHA
|
00177
|
IOBA0001094
|
1686
|
1686
|
Processed
|
17/08/2022
|
|
016957618
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
VRIDHACHALAM
|
TN-03-010-002-002/313-A
(Aladi)
|
2903010000NRG23060820220662985
|
06/08/2022
|
RAJA
|
2903010WL036953
|
RAJA
|
00177
|
IOBA0001094
|
1686
|
1686
|
Processed
|
17/08/2022
|
|
016957618
|
|
RAJA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
VRIDHACHALAM
|
TN-03-010-002-002/313-A
(Aladi)
|
2903010000NRG23060820220662986
|
06/08/2022
|
SELVI
|
2903010WL036953
|
SELVI
|
00177
|
IOBA0001094
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957618
|
|
SELVI
|
INDIAN BANK(607105)
|
|
7
|
VRIDHACHALAM
|
TN-03-010-002-002/330-A
(Aladi)
|
2903010000NRG23060820220662924
|
06/08/2022
|
LAKSHMI
|
2903010WL036949
|
LAKSHMI
|
00177
|
IOBA0001094
|
1686
|
1686
|
Processed
|
17/08/2022
|
|
016957618
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
VRIDHACHALAM
|
TN-03-010-002-002/354-A
(Aladi)
|
2903010000NRG23060820220662859
|
06/08/2022
|
ANJALI
|
2903010WL036945
|
ANJALI
|
00177
|
IOBA0001094
|
1686
|
1686
|
Processed
|
17/08/2022
|
|
016957618
|
|
ANJALI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
VRIDHACHALAM
|
TN-03-010-002-002/354-A
(Aladi)
|
2903010000NRG23060820220662860
|
06/08/2022
|
RAMALINGAM
|
2903010WL036945
|
RAMALINGAM
|
00177
|
IOBA0001094
|
1686
|
1686
|
Processed
|
17/08/2022
|
|
016957618
|
|
RAMALINGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
VRIDHACHALAM
|
TN-03-010-002-002/642-A
(Aladi)
|
2903010000NRG23060820220662982
|
06/08/2022
|
VAIRAM
|
2903010WL036951
|
VAIRAM
|
00177
|
IOBA0001094
|
1686
|
1686
|
Processed
|
17/08/2022
|
|
016957618
|
|
VAIRAM
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16860
|
16860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16860
|
16860
|
|
|
|
|
|
|
|