|
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-03-010-049-049/115-A
(Visaloor)
|
2903010000NRG23311220221422843
|
31/12/2022
|
KALPANA
|
2903010WL083025
|
KALPANA
|
00177
|
IOBA0000693
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037269821
|
|
KALPANA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
VRIDHACHALAM
|
TN-03-010-049-049/163-A
(Visaloor)
|
2903010000NRG23311220221422844
|
31/12/2022
|
RANJITHAM
|
2903010WL083025
|
RANJITHAM
|
00177
|
IOBA0000693
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037269821
|
|
RANJITHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
VRIDHACHALAM
|
TN-03-010-049-049/317-A
(Visaloor)
|
2903010000NRG23311220221422845
|
31/12/2022
|
Ranjitha
|
2903010WL083025
|
Ranjitha
|
00177
|
IOBA0000693
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037269821
|
|
Ranjitha
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
VRIDHACHALAM
|
TN-03-010-049-049/329-A
(Visaloor)
|
2903010000NRG23311220221422846
|
31/12/2022
|
ANANDHI
|
2903010WL083025
|
ANANDHI
|
00177
|
IOBA0000693
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037269821
|
|
ANANDHI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
VRIDHACHALAM
|
TN-03-010-049-049/8-A
(Visaloor)
|
2903010000NRG23311220221422847
|
31/12/2022
|
MADHAVAN
|
2903010WL083025
|
MADHAVAN
|
00177
|
IOBA0000693
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037269821
|
|
MADHAVAN
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
VRIDHACHALAM
|
TN-03-010-049-050/473-A
(Visaloor)
|
2903010000NRG23311220221422849
|
31/12/2022
|
Rajendhiran
|
2903010WL083025
|
Rajendhiran
|
00177
|
IOBA0000693
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037269821
|
|
Rajendhiran
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
VRIDHACHALAM
|
TN-03-010-049-050/473-A
(Visaloor)
|
2903010000NRG23311220221422848
|
31/12/2022
|
Tamilarasi
|
2903010WL083025
|
Tamilarasi
|
00177
|
IOBA0000693
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037269821
|
|
Tamilarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11802
|
11802
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11802
|
11802
|
|
|
|
|
|
|
|