|
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-03-010-043-043/186-A
(Thottikuppam)
|
2903010000NRG23220920220894062
|
22/09/2022
|
SUDHA
|
2903010WL052068
|
SUDHA
|
00177
|
IOBA0001088
|
1405
|
1405
|
Processed
|
11/10/2022
|
|
014307441
|
|
SUDHA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
VRIDHACHALAM
|
TN-03-010-043-043/32-A
(Thottikuppam)
|
2903010000NRG23220920220894063
|
22/09/2022
|
INDHIRANI
|
2903010WL052068
|
INDHIRANI
|
00177
|
IOBA0001088
|
1405
|
1405
|
Processed
|
11/10/2022
|
|
014307441
|
|
INDHIRANI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
VRIDHACHALAM
|
TN-03-010-043-043/42-A
(Thottikuppam)
|
2903010000NRG23220920220894064
|
22/09/2022
|
VANITHA
|
2903010WL052068
|
VANITHA
|
00177
|
IOBA0001088
|
1405
|
1405
|
Processed
|
11/10/2022
|
|
014307441
|
|
VANITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
VRIDHACHALAM
|
TN-03-010-043-043/56-A
(Thottikuppam)
|
2903010000NRG23220920220894065
|
22/09/2022
|
KOLANCHI
|
2903010WL052068
|
KOLANCHI
|
00177
|
IOBA0001088
|
1405
|
1405
|
Processed
|
11/10/2022
|
|
014307441
|
|
KOLANCHI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
VRIDHACHALAM
|
TN-03-010-043-043/566-A
(Thottikuppam)
|
2903010000NRG23220920220894068
|
22/09/2022
|
POONGODI
|
2903010WL052069
|
POONGODI
|
00177
|
IOBA0001088
|
1405
|
1405
|
Processed
|
11/10/2022
|
|
014307441
|
|
POONGODI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
VRIDHACHALAM
|
TN-03-010-043-043/568-A
(Thottikuppam)
|
2903010000NRG23220920220894069
|
22/09/2022
|
ANJALAI
|
2903010WL052069
|
ANJALAI
|
00177
|
IOBA0001088
|
1405
|
1405
|
Processed
|
11/10/2022
|
|
014307441
|
|
ANJALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
VRIDHACHALAM
|
TN-03-010-043-043/62-A
(Thottikuppam)
|
2903010000NRG23220920220894066
|
22/09/2022
|
AKILANDAM
|
2903010WL052068
|
AKILANDAM
|
00177
|
IOBA0001088
|
1405
|
1405
|
Processed
|
11/10/2022
|
|
014307441
|
|
AKILANDAM
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
VRIDHACHALAM
|
TN-03-010-043-043/672-A
(Thottikuppam)
|
2903010000NRG23220920220894067
|
22/09/2022
|
AMUDHA
|
2903010WL052068
|
AMUDHA
|
00177
|
IOBA0001088
|
1405
|
1405
|
Processed
|
11/10/2022
|
|
014307441
|
|
AMUDHA
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
VRIDHACHALAM
|
TN-03-010-043-043/752-A
(Thottikuppam)
|
2903010000NRG23220920220894070
|
22/09/2022
|
MANIKANDAN
|
2903010WL052069
|
MANIKANDAN
|
00177
|
IOBA0001088
|
1405
|
1405
|
Processed
|
11/10/2022
|
|
014307441
|
|
MANIKANDAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12645
|
12645
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12645
|
12645
|
|
|
|
|
|
|
|