|
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-03-010-043-005/925-A
(Thottikuppam)
|
2903010000NRG23080420220002391
|
08/04/2022
|
VASANTHI
|
2903010WL000309
|
VASANTHI
|
00177
|
IOBA0001088
|
1405
|
1405
|
Processed
|
04/05/2022
|
|
036264459
|
|
VASANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
VRIDHACHALAM
|
TN-03-010-043-043/1094-A
(Thottikuppam)
|
2903010000NRG23080420220002392
|
08/04/2022
|
BARASAKTHI
|
2903010WL000309
|
BARASAKTHI
|
00177
|
IOBA0001088
|
1405
|
1405
|
Processed
|
04/05/2022
|
|
036264459
|
|
BARASAKTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
VRIDHACHALAM
|
TN-03-010-043-043/138-A
(Thottikuppam)
|
2903010000NRG23080420220002393
|
08/04/2022
|
CHANDIRAKASI
|
2903010WL000309
|
CHANDIRAKASI
|
00177
|
IOBA0001088
|
1405
|
1405
|
Processed
|
04/05/2022
|
|
036264459
|
|
CHANDIRAKASI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
VRIDHACHALAM
|
TN-03-010-043-043/138-A
(Thottikuppam)
|
2903010000NRG23080420220002394
|
08/04/2022
|
POONKODI
|
2903010WL000309
|
POONKODI
|
00177
|
IOBA0001088
|
1405
|
1405
|
Processed
|
04/05/2022
|
|
036264459
|
|
POONKODI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
VRIDHACHALAM
|
TN-03-010-043-043/152-A
(Thottikuppam)
|
2903010000NRG23080420220002395
|
08/04/2022
|
KUPPUSAMY
|
2903010WL000309
|
KUPPUSAMY
|
00177
|
IOBA0001088
|
1405
|
1405
|
Processed
|
04/05/2022
|
|
036264459
|
|
KUPPUSAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
VRIDHACHALAM
|
TN-03-010-043-043/152-A
(Thottikuppam)
|
2903010000NRG23080420220002396
|
08/04/2022
|
VALLI
|
2903010WL000309
|
VALLI
|
00177
|
IOBA0001088
|
1405
|
1405
|
Processed
|
04/05/2022
|
|
036264459
|
|
VALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
VRIDHACHALAM
|
TN-03-010-043-043/159-A
(Thottikuppam)
|
2903010000NRG23080420220002397
|
08/04/2022
|
ARUNACHALAM
|
2903010WL000309
|
ARUNACHALAM
|
00177
|
IOBA0001088
|
1405
|
1405
|
Processed
|
04/05/2022
|
|
036264459
|
|
ARUNACHALAM
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
VRIDHACHALAM
|
TN-03-010-043-043/551-A
(Thottikuppam)
|
2903010000NRG23080420220002398
|
08/04/2022
|
KALIYAMMAL
|
2903010WL000309
|
KALIYAMMAL
|
00177
|
IOBA0001088
|
1405
|
1405
|
Processed
|
04/05/2022
|
|
036264459
|
|
KALIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
VRIDHACHALAM
|
TN-03-010-043-043/741-A
(Thottikuppam)
|
2903010000NRG23080420220002399
|
08/04/2022
|
LURDHUMARY
|
2903010WL000309
|
LURDHUMARY
|
00177
|
IOBA0001088
|
1405
|
1405
|
Processed
|
04/05/2022
|
|
036264459
|
|
LURDHUMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12645
|
12645
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12645
|
12645
|
|
|
|
|
|
|
|