|
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-03-010-012-012/143-A
(Karnatham)
|
2903010000NRG23290720220593144
|
29/07/2022
|
PADMANABAN
|
2903010WL033336
|
PADMANABAN
|
00177
|
IOBA0000693
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632497
|
|
PADMANABAN
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
VRIDHACHALAM
|
TN-03-010-012-012/199-A
(Karnatham)
|
2903010000NRG23290720220593145
|
29/07/2022
|
THANGADURAI
|
2903010WL033336
|
THANGADURAI
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
THANGADURAI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
VRIDHACHALAM
|
TN-03-010-012-012/202-A
(Karnatham)
|
2903010000NRG23290720220593146
|
29/07/2022
|
NIRMALA
|
2903010WL033336
|
NIRMALA
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
NIRMALA
|
RATNAKAR BANK(607393)
|
|
4
|
VRIDHACHALAM
|
TN-03-010-012-012/29-A
(Karnatham)
|
2903010000NRG23290720220593147
|
29/07/2022
|
KARUPPAN
|
2903010WL033336
|
KARUPPAN
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
KARUPPAN
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
VRIDHACHALAM
|
TN-03-010-012-012/449-A
(Karnatham)
|
2903010000NRG23290720220593148
|
29/07/2022
|
SUGUNA
|
2903010WL033336
|
SUGUNA
|
00177
|
IOBA0000693
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632497
|
|
SUGUNA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
VRIDHACHALAM
|
TN-03-010-012-012/462-A
(Karnatham)
|
2903010000NRG23290720220593149
|
29/07/2022
|
KAMALAM
|
2903010WL033336
|
KAMALAM
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
KAMALAM
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
VRIDHACHALAM
|
TN-03-010-012-012/471-A
(Karnatham)
|
2903010000NRG23290720220593150
|
29/07/2022
|
PAZHANIYAMMAL
|
2903010WL033336
|
PAZHANIYAMMAL
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
PAZHANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
VRIDHACHALAM
|
TN-03-010-012-013/455-A
(Karnatham)
|
2903010000NRG23290720220593156
|
29/07/2022
|
LATHA
|
2903010WL033336
|
LATHA
|
00177
|
IOBA0000693
|
800
|
800
|
Processed
|
06/08/2022
|
|
015632497
|
|
LATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
VRIDHACHALAM
|
TN-03-010-012-013/463-A
(Karnatham)
|
2903010000NRG23290720220593158
|
29/07/2022
|
KASIYAMMAL
|
2903010WL033336
|
KASIYAMMAL
|
00177
|
IOBA0000693
|
200
|
200
|
Processed
|
06/08/2022
|
|
015632497
|
|
KASIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9000
|
9000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9000
|
9000
|
|
|
|
|
|
|
|