|
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-03-010-030-002/1257-A
(Paravalur)
|
2903010000NRG23230720220544365
|
23/07/2022
|
MAHABARATHI
|
2903010WL030582
|
MAHABARATHI
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
MAHABARATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
VRIDHACHALAM
|
TN-03-010-030-004/1311-A
(Paravalur)
|
2903010000NRG23230720220544366
|
23/07/2022
|
ARULSELVI
|
2903010WL030582
|
ARULSELVI
|
00177
|
IOBA0001088
|
800
|
800
|
Processed
|
02/08/2022
|
|
013645616
|
|
ARULSELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
VRIDHACHALAM
|
TN-03-010-030-004/1325-A
(Paravalur)
|
2903010000NRG23230720220544367
|
23/07/2022
|
ANJALAI
|
2903010WL030582
|
ANJALAI
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
ANJALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
VRIDHACHALAM
|
TN-03-010-030-004/1434-A
(Paravalur)
|
2903010000NRG23230720220544368
|
23/07/2022
|
PARVATHY
|
2903010WL030582
|
PARVATHY
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
PARVATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
VRIDHACHALAM
|
TN-03-010-030-030/370-A
(Paravalur)
|
2903010000NRG23230720220544369
|
23/07/2022
|
SENTHILKUMAR
|
2903010WL030582
|
SENTHILKUMAR
|
00177
|
IOBA0001088
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013645616
|
|
SENTHILKUMAR
|
CANARA BANK(508532)
|
|
6
|
VRIDHACHALAM
|
TN-03-010-030-030/445-A
(Paravalur)
|
2903010000NRG23230720220544370
|
23/07/2022
|
RASAKUMARI
|
2903010WL030582
|
RASAKUMARI
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
RASAKUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
VRIDHACHALAM
|
TN-03-010-030-030/516-A
(Paravalur)
|
2903010000NRG23230720220544371
|
23/07/2022
|
MALA
|
2903010WL030582
|
MALA
|
00177
|
IOBA0001088
|
600
|
600
|
Processed
|
02/08/2022
|
|
013645616
|
|
MALA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
VRIDHACHALAM
|
TN-03-010-030-030/540-A
(Paravalur)
|
2903010000NRG23230720220544372
|
23/07/2022
|
THAIYALNAYAGI
|
2903010WL030582
|
THAIYALNAYAGI
|
00177
|
IOBA0001088
|
800
|
800
|
Processed
|
02/08/2022
|
|
013645616
|
|
THAIYALNAYAGI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
VRIDHACHALAM
|
TN-03-010-030-030/548-A
(Paravalur)
|
2903010000NRG23230720220544373
|
23/07/2022
|
MAGESWARI
|
2903010WL030582
|
MAGESWARI
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
MAGESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
VRIDHACHALAM
|
TN-03-010-030-030/550-A
(Paravalur)
|
2903010000NRG23230720220544374
|
23/07/2022
|
INDIRA
|
2903010WL030582
|
INDIRA
|
00177
|
IOBA0001088
|
800
|
800
|
Processed
|
02/08/2022
|
|
013645616
|
|
INDIRA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10686
|
10686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10686
|
10686
|
|
|
|
|
|
|
|