|
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-03-010-043-043/756-A
(Thottikuppam)
|
2903010000NRG23020620220161453
|
02/06/2022
|
ANJALAI
|
2903010WL010546
|
ANJALAI
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
08/06/2022
|
|
012200298
|
|
ANJALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
VRIDHACHALAM
|
TN-03-010-043-043/757-A
(Thottikuppam)
|
2903010000NRG23020620220161454
|
02/06/2022
|
KANCHANA
|
2903010WL010546
|
KANCHANA
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
08/06/2022
|
|
012200298
|
|
KANCHANA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
VRIDHACHALAM
|
TN-03-010-043-043/759-A
(Thottikuppam)
|
2903010000NRG23020620220161455
|
02/06/2022
|
JAYALAKSHMI
|
2903010WL010546
|
JAYALAKSHMI
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
08/06/2022
|
|
012200298
|
|
JAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
VRIDHACHALAM
|
TN-03-010-043-043/764-A
(Thottikuppam)
|
2903010000NRG23020620220161456
|
02/06/2022
|
AMUDHA
|
2903010WL010546
|
AMUDHA
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
08/06/2022
|
|
012200298
|
|
AMUDHA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
VRIDHACHALAM
|
TN-03-010-043-043/765-A
(Thottikuppam)
|
2903010000NRG23020620220161457
|
02/06/2022
|
PARVATHI
|
2903010WL010546
|
PARVATHI
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
07/06/2022
|
|
012200298
|
|
PARVATHI
|
CANARA BANK(508532)
|
|
6
|
VRIDHACHALAM
|
TN-03-010-043-043/766-A
(Thottikuppam)
|
2903010000NRG23020620220161458
|
02/06/2022
|
AMSAYAL
|
2903010WL010546
|
AMSAYAL
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
08/06/2022
|
|
012200298
|
|
AMSAYAL
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
VRIDHACHALAM
|
TN-03-010-043-043/767-A
(Thottikuppam)
|
2903010000NRG23020620220161459
|
02/06/2022
|
RANI
|
2903010WL010546
|
RANI
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
08/06/2022
|
|
012200298
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
VRIDHACHALAM
|
TN-03-010-043-043/768-A
(Thottikuppam)
|
2903010000NRG23020620220161460
|
02/06/2022
|
SELVI
|
2903010WL010546
|
SELVI
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
08/06/2022
|
|
012200298
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
VRIDHACHALAM
|
TN-03-010-043-043/771-A
(Thottikuppam)
|
2903010000NRG23020620220161461
|
02/06/2022
|
MUNIAMMAL
|
2903010WL010546
|
MUNIAMMAL
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
08/06/2022
|
|
012200298
|
|
MUNIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10800
|
10800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10800
|
10800
|
|
|
|
|
|
|
|