|
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-03-010-002-002/202-A
(Aladi)
|
2903010000NRG23200820220728428
|
20/08/2022
|
MANIMEGALAI
|
2903010WL040979
|
MANIMEGALAI
|
00177
|
IOBA0001094
|
1124
|
1124
|
Processed
|
28/08/2022
|
|
014512495
|
|
MANIMEGALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
VRIDHACHALAM
|
TN-03-010-002-002/301-A
(Aladi)
|
2903010000NRG23200820220728430
|
20/08/2022
|
AMBIGA
|
2903010WL040979
|
AMBIGA
|
00177
|
IOBA0001094
|
1124
|
1124
|
Processed
|
28/08/2022
|
|
014512495
|
|
AMBIGA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
VRIDHACHALAM
|
TN-03-010-002-002/301-A
(Aladi)
|
2903010000NRG23200820220728429
|
20/08/2022
|
MANIGANDAN
|
2903010WL040979
|
MANIGANDAN
|
00177
|
IOBA0001094
|
1124
|
1124
|
Processed
|
28/08/2022
|
|
014512495
|
|
MANIGANDAN
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
VRIDHACHALAM
|
TN-03-010-002-002/313-A
(Aladi)
|
2903010000NRG23200820220728423
|
20/08/2022
|
RAJA
|
2903010WL040976
|
RAJA
|
00177
|
IOBA0001094
|
1124
|
1124
|
Processed
|
28/08/2022
|
|
014512495
|
|
RAJA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
VRIDHACHALAM
|
TN-03-010-002-002/313-A
(Aladi)
|
2903010000NRG23200820220728424
|
20/08/2022
|
SELVI
|
2903010WL040976
|
SELVI
|
00177
|
IOBA0001094
|
1124
|
1124
|
Processed
|
27/08/2022
|
|
014512495
|
|
SELVI
|
INDIAN BANK(607105)
|
|
6
|
VRIDHACHALAM
|
TN-03-010-002-002/369-A
(Aladi)
|
2903010000NRG23200820220728426
|
20/08/2022
|
CHINDARA
|
2903010WL040978
|
CHINDARA
|
00177
|
IOBA0001094
|
1124
|
1124
|
Processed
|
28/08/2022
|
|
014512495
|
|
CHINDARA
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
VRIDHACHALAM
|
TN-03-010-002-002/369-A
(Aladi)
|
2903010000NRG23200820220728427
|
20/08/2022
|
SUSILA
|
2903010WL040978
|
SUSILA
|
00177
|
IOBA0001094
|
1124
|
1124
|
Processed
|
28/08/2022
|
|
014512495
|
|
SUSILA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
VRIDHACHALAM
|
TN-03-010-002-002/389-A
(Aladi)
|
2903010000NRG23200820220728425
|
20/08/2022
|
BANAUMATHI
|
2903010WL040977
|
BANAUMATHI
|
00177
|
IOBA0001094
|
1124
|
1124
|
Processed
|
28/08/2022
|
|
014512495
|
|
BANAUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
VRIDHACHALAM
|
TN-03-010-002-002/482-A
(Aladi)
|
2903010000NRG23200820220728431
|
20/08/2022
|
AZHAGAMMAL
|
2903010WL040979
|
AZHAGAMMAL
|
00177
|
IOBA0001094
|
1124
|
1124
|
Processed
|
28/08/2022
|
|
014512495
|
|
AZHAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
VRIDHACHALAM
|
TN-03-010-002-002/715-A
(Aladi)
|
2903010000NRG23200820220728432
|
20/08/2022
|
VEMBU
|
2903010WL040979
|
VEMBU
|
00177
|
IOBA0001094
|
1124
|
1124
|
Processed
|
28/08/2022
|
|
014512495
|
|
VEMBU
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11240
|
11240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11240
|
11240
|
|
|
|
|
|
|
|