|
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-03-010-023-023/34-A
(M.Patti)
|
2903010000NRG23010720220382493
|
01/07/2022
|
PUNGOTHAI
|
2903010WL021869
|
PUNGOTHAI
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
PUNGOTHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
VRIDHACHALAM
|
TN-03-010-023-023/449-A
(M.Patti)
|
2903010000NRG23010720220382494
|
01/07/2022
|
PUSHPA
|
2903010WL021869
|
PUSHPA
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
PUSHPA
|
ICICI BANK LTD(508534)
|
|
3
|
VRIDHACHALAM
|
TN-03-010-023-023/521-A
(M.Patti)
|
2903010000NRG23010720220382495
|
01/07/2022
|
MANI
|
2903010WL021869
|
MANI
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
MANI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
VRIDHACHALAM
|
TN-03-010-023-023/542-A
(M.Patti)
|
2903010000NRG23010720220382497
|
01/07/2022
|
SEETHALAKSHMI
|
2903010WL021869
|
SEETHALAKSHMI
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
SEETHALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
VRIDHACHALAM
|
TN-03-010-023-023/556-A
(M.Patti)
|
2903010000NRG23010720220382498
|
01/07/2022
|
RAJALAKSHMI
|
2903010WL021869
|
RAJALAKSHMI
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
RAJALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
VRIDHACHALAM
|
TN-03-010-023-023/577-a
(M.Patti)
|
2903010000NRG23010720220382499
|
01/07/2022
|
ANJALAI
|
2903010WL021869
|
ANJALAI
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
ANJALAI
|
ICICI BANK LTD(508534)
|
|
7
|
VRIDHACHALAM
|
TN-03-010-023-023/579-A
(M.Patti)
|
2903010000NRG23010720220382500
|
01/07/2022
|
DEVAGE
|
2903010WL021869
|
DEVAGE
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
DEVAGE
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
VRIDHACHALAM
|
TN-03-010-023-023/586-A
(M.Patti)
|
2903010000NRG23010720220382501
|
01/07/2022
|
MAITHILI
|
2903010WL021869
|
MAITHILI
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
MAITHILI
|
ICICI BANK LTD(508534)
|
|
9
|
VRIDHACHALAM
|
TN-03-010-023-023/608-A
(M.Patti)
|
2903010000NRG23010720220382504
|
01/07/2022
|
REVATHI
|
2903010WL021869
|
REVATHI
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
REVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10800
|
10800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10800
|
10800
|
|
|
|
|
|
|
|