|
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-03-010-015-015/346-A
(Kodukkur)
|
2903010000NRG23260920220920855
|
26/09/2022
|
PACHAIYAMMAL
|
2903010WL053749
|
PACHAIYAMMAL
|
00177
|
IOBA0001088
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
030361657
|
|
PACHAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
VRIDHACHALAM
|
TN-03-010-015-015/372-A
(Kodukkur)
|
2903010000NRG23260920220920858
|
26/09/2022
|
VASANTHA
|
2903010WL053749
|
VASANTHA
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
VRIDHACHALAM
|
TN-03-010-015-015/373-A
(Kodukkur)
|
2903010000NRG23260920220920859
|
26/09/2022
|
THAILAMMAI
|
2903010WL053749
|
THAILAMMAI
|
00177
|
IOBA0001088
|
800
|
800
|
Processed
|
13/10/2022
|
|
030361657
|
|
THAILAMMAI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
VRIDHACHALAM
|
TN-03-010-015-015/375-A
(Kodukkur)
|
2903010000NRG23260920220920860
|
26/09/2022
|
VISALATCHI
|
2903010WL053749
|
VISALATCHI
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
VISALATCHI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
VRIDHACHALAM
|
TN-03-010-015-015/379-A
(Kodukkur)
|
2903010000NRG23260920220920862
|
26/09/2022
|
KASAMBAL
|
2903010WL053749
|
KASAMBAL
|
00177
|
IOBA0001088
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
030361657
|
|
KASAMBAL
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
VRIDHACHALAM
|
TN-03-010-015-015/396-a
(Kodukkur)
|
2903010000NRG23260920220920863
|
26/09/2022
|
ALAMELU
|
2903010WL053749
|
ALAMELU
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
ALAMELU
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
VRIDHACHALAM
|
TN-03-010-015-015/4-A
(Kodukkur)
|
2903010000NRG23260920220920864
|
26/09/2022
|
PERIYAMMAL
|
2903010WL053749
|
PERIYAMMAL
|
00177
|
IOBA0001088
|
800
|
800
|
Processed
|
13/10/2022
|
|
030361657
|
|
PERIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
VRIDHACHALAM
|
TN-03-010-015-015/454-A
(Kodukkur)
|
2903010000NRG23260920220920866
|
26/09/2022
|
KALAISELVI
|
2903010WL053749
|
KALAISELVI
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
KALAISELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
VRIDHACHALAM
|
TN-03-010-015-015/499-A
(Kodukkur)
|
2903010000NRG23260920220920868
|
26/09/2022
|
LATHA
|
2903010WL053749
|
LATHA
|
00177
|
IOBA0001088
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
030361657
|
|
LATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9400
|
9400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9400
|
9400
|
|
|
|
|
|
|
|