|
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-03-010-022-001/1151-A
(M.Parur)
|
2903010000NRG23140520220082249
|
15/05/2022
|
JOHNMARY
|
2903010WL006596
|
JOHNMARY
|
00177
|
IOBA0001088
|
1686
|
1686
|
Processed
|
28/05/2022
|
|
015438045
|
|
JOHNMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
VRIDHACHALAM
|
TN-03-010-022-022/1000-A
(M.Parur)
|
2903010000NRG23140520220082251
|
15/05/2022
|
AMALAMERRY
|
2903010WL006596
|
AMALAMERRY
|
00177
|
IOBA0001088
|
1686
|
1686
|
Processed
|
28/05/2022
|
|
015438045
|
|
AMALAMERRY
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
VRIDHACHALAM
|
TN-03-010-022-022/404-A
(M.Parur)
|
2903010000NRG23140520220082252
|
15/05/2022
|
SAGAYAMERI
|
2903010WL006596
|
SAGAYAMERI
|
00177
|
IOBA0001088
|
1686
|
1686
|
Processed
|
28/05/2022
|
|
015438045
|
|
SAGAYAMERI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
VRIDHACHALAM
|
TN-03-010-022-022/417-A
(M.Parur)
|
2903010000NRG23140520220082253
|
15/05/2022
|
ELAMERI
|
2903010WL006596
|
ELAMERI
|
00177
|
IOBA0001088
|
1686
|
1686
|
Processed
|
28/05/2022
|
|
015438045
|
|
ELAMERI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
VRIDHACHALAM
|
TN-03-010-022-022/558-A
(M.Parur)
|
2903010000NRG23140520220082257
|
15/05/2022
|
AMBIKA
|
2903010WL006596
|
AMBIKA
|
00177
|
IOBA0001088
|
1686
|
1686
|
Processed
|
28/05/2022
|
|
015438045
|
|
AMBIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
VRIDHACHALAM
|
TN-03-010-022-022/558-A
(M.Parur)
|
2903010000NRG23140520220082256
|
15/05/2022
|
KASINATHAN
|
2903010WL006596
|
KASINATHAN
|
00177
|
IOBA0001088
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015438045
|
|
KASINATHAN
|
ICICI BANK LTD(508534)
|
|
7
|
VRIDHACHALAM
|
TN-03-010-022-022/738-A
(M.Parur)
|
2903010000NRG23140520220082258
|
15/05/2022
|
AMULODOSS
|
2903010WL006596
|
AMULODOSS
|
00177
|
IOBA0001088
|
1686
|
1686
|
Processed
|
28/05/2022
|
|
015438045
|
|
AMULODOSS
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
VRIDHACHALAM
|
TN-03-010-022-022/738-A
(M.Parur)
|
2903010000NRG23140520220082259
|
15/05/2022
|
SAGAYAMERY
|
2903010WL006596
|
SAGAYAMERY
|
00177
|
IOBA0001088
|
1686
|
1686
|
Processed
|
28/05/2022
|
|
015438045
|
|
SAGAYAMERY
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
VRIDHACHALAM
|
TN-03-010-022-022/797-A
(M.Parur)
|
2903010000NRG23140520220082261
|
15/05/2022
|
MUTHAMMAL
|
2903010WL006596
|
MUTHAMMAL
|
00177
|
IOBA0001088
|
1686
|
1686
|
Processed
|
28/05/2022
|
|
015438045
|
|
MUTHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15174
|
15174
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15174
|
15174
|
|
|
|
|
|
|
|