|
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-03-010-049-049/282-A
(Visaloor)
|
2903010000NRG23080720220440724
|
08/07/2022
|
SURAN
|
2903010WL024973
|
SURAN
|
00177
|
IOBA0000693
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326327
|
|
SURAN
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
VRIDHACHALAM
|
TN-03-010-049-049/341-A
(Visaloor)
|
2903010000NRG23080720220440725
|
08/07/2022
|
THANIKACHALAM
|
2903010WL024973
|
THANIKACHALAM
|
00177
|
IOBA0000693
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326327
|
|
THANIKACHALAM
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
VRIDHACHALAM
|
TN-03-010-049-049/368-A
(Visaloor)
|
2903010000NRG23080720220440726
|
08/07/2022
|
SUSILA
|
2903010WL024973
|
SUSILA
|
00177
|
IOBA0000693
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326327
|
|
SUSILA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
VRIDHACHALAM
|
TN-03-010-049-049/431-A
(Visaloor)
|
2903010000NRG23080720220440728
|
08/07/2022
|
ASHA
|
2903010WL024973
|
ASHA
|
00177
|
IOBA0000693
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326327
|
|
ASHA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
VRIDHACHALAM
|
TN-03-010-049-050/393-A
(Visaloor)
|
2903010000NRG23080720220440730
|
08/07/2022
|
SUMATHI
|
2903010WL024973
|
SUMATHI
|
00177
|
IOBA0000693
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326327
|
|
SUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
VRIDHACHALAM
|
TN-03-010-049-050/449-A
(Visaloor)
|
2903010000NRG23080720220440731
|
08/07/2022
|
KAVIMANI
|
2903010WL024973
|
KAVIMANI
|
00177
|
IOBA0000693
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326327
|
|
KAVIMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
VRIDHACHALAM
|
TN-03-010-049-050/457-A
(Visaloor)
|
2903010000NRG23080720220440733
|
08/07/2022
|
ANITHA
|
2903010WL024973
|
ANITHA
|
00177
|
IOBA0000693
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326327
|
|
ANITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
VRIDHACHALAM
|
TN-03-010-049-050/457-A
(Visaloor)
|
2903010000NRG23080720220440732
|
08/07/2022
|
SIVAKUMAR
|
2903010WL024973
|
SIVAKUMAR
|
00177
|
IOBA0000693
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326327
|
|
SIVAKUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
VRIDHACHALAM
|
TN-03-010-049-050/458-A
(Visaloor)
|
2903010000NRG23080720220440734
|
08/07/2022
|
KAVITHA
|
2903010WL024973
|
KAVITHA
|
00177
|
IOBA0000693
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326327
|
|
KAVITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15174
|
15174
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15174
|
15174
|
|
|
|
|
|
|
|