|
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-03-010-050-050/195-A
(Vilankattur)
|
2903010000NRG23220820220741060
|
22/08/2022
|
SURYAGANDHI
|
2903010WL041719
|
SURYAGANDHI
|
00177
|
IOBA0001088
|
1124
|
1124
|
Processed
|
28/08/2022
|
|
014512652
|
|
SURYAGANDHI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
VRIDHACHALAM
|
TN-03-010-050-050/227-A
(Vilankattur)
|
2903010000NRG23220820220741062
|
22/08/2022
|
VIRUTHASARANI
|
2903010WL041719
|
VIRUTHASARANI
|
00177
|
IOBA0001088
|
1124
|
1124
|
Processed
|
28/08/2022
|
|
014512652
|
|
VIRUTHASARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
VRIDHACHALAM
|
TN-03-010-050-050/257-A
(Vilankattur)
|
2903010000NRG23220820220741064
|
22/08/2022
|
ARJUNAN
|
2903010WL041719
|
ARJUNAN
|
00177
|
IOBA0001088
|
1124
|
1124
|
Processed
|
28/08/2022
|
|
014512652
|
|
ARJUNAN
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
VRIDHACHALAM
|
TN-03-010-050-050/257-A
(Vilankattur)
|
2903010000NRG23220820220741063
|
22/08/2022
|
MAHESH
|
2903010WL041719
|
MAHESH
|
00177
|
IOBA0001088
|
1124
|
1124
|
Processed
|
28/08/2022
|
|
014512652
|
|
MAHESH
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
VRIDHACHALAM
|
TN-03-010-050-050/262-A
(Vilankattur)
|
2903010000NRG23220820220741066
|
22/08/2022
|
NAGAKANNI
|
2903010WL041719
|
NAGAKANNI
|
00177
|
IOBA0001088
|
1124
|
1124
|
Processed
|
28/08/2022
|
|
014512652
|
|
NAGAKANNI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
VRIDHACHALAM
|
TN-03-010-050-050/262-A
(Vilankattur)
|
2903010000NRG23220820220741065
|
22/08/2022
|
SAMIYAMMAL
|
2903010WL041719
|
SAMIYAMMAL
|
00177
|
IOBA0001088
|
1124
|
1124
|
Processed
|
28/08/2022
|
|
014512652
|
|
SAMIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
VRIDHACHALAM
|
TN-03-010-050-050/301-A
(Vilankattur)
|
2903010000NRG23220820220741067
|
22/08/2022
|
ANBAZHAGAN
|
2903010WL041719
|
ANBAZHAGAN
|
00177
|
IOBA0001088
|
1124
|
1124
|
Processed
|
28/08/2022
|
|
014512652
|
|
ANBAZHAGAN
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
VRIDHACHALAM
|
TN-03-010-050-050/301-A
(Vilankattur)
|
2903010000NRG23220820220741068
|
22/08/2022
|
SELVI
|
2903010WL041719
|
SELVI
|
00177
|
IOBA0001088
|
1124
|
1124
|
Processed
|
28/08/2022
|
|
014512652
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
VRIDHACHALAM
|
TN-03-010-050-050/799-A
(Vilankattur)
|
2903010000NRG23220820220741070
|
22/08/2022
|
MAYAVATHI
|
2903010WL041719
|
MAYAVATHI
|
00177
|
IOBA0001088
|
1124
|
1124
|
Processed
|
28/08/2022
|
|
014512652
|
|
MAYAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
VRIDHACHALAM
|
TN-03-010-050-050/839-A
(Vilankattur)
|
2903010000NRG23220820220741071
|
22/08/2022
|
POUNAMMAL
|
2903010WL041719
|
POUNAMMAL
|
00177
|
IOBA0001088
|
1124
|
1124
|
Processed
|
28/08/2022
|
|
014512652
|
|
POUNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11240
|
11240
|
|
|
|
|
|
|
|
|
11
|
VRIDHACHALAM
|
TN-03-010-050-050/780-A
(Vilankattur)
|
2903010000NRG23220820220741069
|
22/08/2022
|
JAYALAKSHMI
|
2903010WL041719
|
JAYALAKSHMI
|
00415
|
SBIN0000954
|
1124
|
1124
|
Processed
|
28/08/2022
|
|
014512652
|
|
JAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1124
|
1124
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12364
|
12364
|
|
|
|
|
|
|
|