|
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-03-010-023-002/721-A
(M.Patti)
|
2903010000NRG23010920220800205
|
01/09/2022
|
PALANIVEL
|
2903010WL045629
|
PALANIVEL
|
00177
|
IOBA0001088
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035858011
|
|
PALANIVEL
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
VRIDHACHALAM
|
TN-03-010-023-023/151-A
(M.Patti)
|
2903010000NRG23010920220800206
|
01/09/2022
|
RAJENDIRAN
|
2903010WL045629
|
RAJENDIRAN
|
00177
|
IOBA0001088
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035858011
|
|
RAJENDIRAN
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
VRIDHACHALAM
|
TN-03-010-023-023/152-A
(M.Patti)
|
2903010000NRG23010920220800207
|
01/09/2022
|
SANTHIRALEGA
|
2903010WL045629
|
SANTHIRALEGA
|
00177
|
IOBA0001088
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035858011
|
|
SANTHIRALEGA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
VRIDHACHALAM
|
TN-03-010-023-023/224-A
(M.Patti)
|
2903010000NRG23010920220800208
|
01/09/2022
|
RAJAVALLI
|
2903010WL045629
|
RAJAVALLI
|
00177
|
IOBA0001088
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035858011
|
|
RAJAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
VRIDHACHALAM
|
TN-03-010-023-023/235-A
(M.Patti)
|
2903010000NRG23010920220800210
|
01/09/2022
|
GUNASEEKARAN
|
2903010WL045629
|
GUNASEEKARAN
|
00177
|
IOBA0001088
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858011
|
|
GUNASEEKARAN
|
ICICI BANK LTD(508534)
|
|
6
|
VRIDHACHALAM
|
TN-03-010-023-023/235-A
(M.Patti)
|
2903010000NRG23010920220800209
|
01/09/2022
|
THILAGAVATHI
|
2903010WL045629
|
THILAGAVATHI
|
00177
|
IOBA0001088
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035858011
|
|
THILAGAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
VRIDHACHALAM
|
TN-03-010-023-023/379-A
(M.Patti)
|
2903010000NRG23010920220800211
|
01/09/2022
|
sasikala
|
2903010WL045629
|
sasikala
|
00177
|
IOBA0001088
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035858011
|
|
sasikala
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
VRIDHACHALAM
|
TN-03-010-023-023/491-A
(M.Patti)
|
2903010000NRG23010920220800212
|
01/09/2022
|
PAKKIYALAKSHMI
|
2903010WL045629
|
PAKKIYALAKSHMI
|
00177
|
IOBA0001088
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035858011
|
|
PAKKIYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
VRIDHACHALAM
|
TN-03-010-023-023/59-A
(M.Patti)
|
2903010000NRG23010920220800213
|
01/09/2022
|
VEERAMMAL
|
2903010WL045629
|
VEERAMMAL
|
00177
|
IOBA0001088
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035858011
|
|
VEERAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12645
|
12645
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12645
|
12645
|
|
|
|
|
|
|
|