|
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-03-010-041-041/109-A
(Siruvambar)
|
2903010000NRG23190820220724743
|
19/08/2022
|
ANJALAM
|
2903010WL040746
|
ANJALAM
|
00177
|
IOBA0000693
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512495
|
|
ANJALAM
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
VRIDHACHALAM
|
TN-03-010-041-041/114-A
(Siruvambar)
|
2903010000NRG23190820220724744
|
19/08/2022
|
VALARMATHI
|
2903010WL040746
|
VALARMATHI
|
00177
|
IOBA0000693
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512495
|
|
VALARMATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
VRIDHACHALAM
|
TN-03-010-041-041/140-A
(Siruvambar)
|
2903010000NRG23190820220724745
|
19/08/2022
|
ANDAL
|
2903010WL040746
|
ANDAL
|
00177
|
IOBA0000693
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512495
|
|
ANDAL
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
VRIDHACHALAM
|
TN-03-010-041-041/150-A
(Siruvambar)
|
2903010000NRG23190820220724746
|
19/08/2022
|
PACHIYAMMAL
|
2903010WL040746
|
PACHIYAMMAL
|
00177
|
IOBA0000693
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512495
|
|
PACHIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
VRIDHACHALAM
|
TN-03-010-041-041/184-A
(Siruvambar)
|
2903010000NRG23190820220724747
|
19/08/2022
|
RENGANAYAKI
|
2903010WL040746
|
RENGANAYAKI
|
00177
|
IOBA0000693
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512495
|
|
RENGANAYAKI
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
VRIDHACHALAM
|
TN-03-010-041-041/229-A
(Siruvambar)
|
2903010000NRG23190820220724748
|
19/08/2022
|
BALAYE
|
2903010WL040746
|
BALAYE
|
00177
|
IOBA0000693
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512495
|
|
BALAYE
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
VRIDHACHALAM
|
TN-03-010-041-041/235-A
(Siruvambar)
|
2903010000NRG23190820220724749
|
19/08/2022
|
SANGEETHA
|
2903010WL040746
|
SANGEETHA
|
00177
|
IOBA0000693
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512495
|
|
SANGEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
VRIDHACHALAM
|
TN-03-010-041-041/252-A
(Siruvambar)
|
2903010000NRG23190820220724752
|
19/08/2022
|
MARIMUTHU
|
2903010WL040746
|
MARIMUTHU
|
00177
|
IOBA0000693
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512495
|
|
MARIMUTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
VRIDHACHALAM
|
TN-03-010-041-041/267-A
(Siruvambar)
|
2903010000NRG23190820220724753
|
19/08/2022
|
Sankar
|
2903010WL040746
|
Sankar
|
00177
|
IOBA0000693
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512495
|
|
Sankar
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9000
|
9000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9000
|
9000
|
|
|
|
|
|
|
|