|
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-03-010-041-041/104-A
(Siruvambar)
|
2903010000NRG23090620220218861
|
09/06/2022
|
ASOK
|
2903010WL013327
|
ASOK
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
ASOK
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
VRIDHACHALAM
|
TN-03-010-041-041/104-A
(Siruvambar)
|
2903010000NRG23090620220218862
|
09/06/2022
|
REKKA
|
2903010WL013327
|
REKKA
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
REKKA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
VRIDHACHALAM
|
TN-03-010-041-041/121-A
(Siruvambar)
|
2903010000NRG23090620220218863
|
09/06/2022
|
VEERAMMAL
|
2903010WL013327
|
VEERAMMAL
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
VEERAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
VRIDHACHALAM
|
TN-03-010-041-041/135-A
(Siruvambar)
|
2903010000NRG23090620220218864
|
09/06/2022
|
LAKSHMI
|
2903010WL013327
|
LAKSHMI
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
VRIDHACHALAM
|
TN-03-010-041-041/194-A
(Siruvambar)
|
2903010000NRG23090620220218865
|
09/06/2022
|
PATHMAVATHI
|
2903010WL013327
|
PATHMAVATHI
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
PATHMAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
VRIDHACHALAM
|
TN-03-010-041-041/200-A
(Siruvambar)
|
2903010000NRG23090620220218866
|
09/06/2022
|
PACHIYAMMAL
|
2903010WL013327
|
PACHIYAMMAL
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
PACHIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
VRIDHACHALAM
|
TN-03-010-041-041/227-A
(Siruvambar)
|
2903010000NRG23090620220218867
|
09/06/2022
|
ANBUSELVI
|
2903010WL013327
|
ANBUSELVI
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
ANBUSELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
VRIDHACHALAM
|
TN-03-010-041-041/229-A
(Siruvambar)
|
2903010000NRG23090620220218868
|
09/06/2022
|
BALAYE
|
2903010WL013327
|
BALAYE
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
BALAYE
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
VRIDHACHALAM
|
TN-03-010-041-041/255-A
(Siruvambar)
|
2903010000NRG23090620220218869
|
09/06/2022
|
JAYA
|
2903010WL013327
|
JAYA
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
JAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
VRIDHACHALAM
|
TN-03-010-041-041/332-a
(Siruvambar)
|
2903010000NRG23090620220218870
|
09/06/2022
|
JANAKAN
|
2903010WL013327
|
JANAKAN
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
JANAKAN
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
VRIDHACHALAM
|
TN-03-010-041-041/343-A
(Siruvambar)
|
2903010000NRG23090620220218871
|
09/06/2022
|
RAJENDHIRAN
|
2903010WL013327
|
RAJENDHIRAN
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
RAJENDHIRAN
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13200
|
13200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13200
|
13200
|
|
|
|
|
|
|
|