|
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-03-010-041-041/208-A
(Siruvambar)
|
2903010000NRG23130120231518578
|
13/01/2023
|
AMUTHA
|
2903010WL086798
|
AMUTHA
|
00177
|
IOBA0000693
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037293709
|
|
AMUTHA
|
CANARA BANK(508532)
|
|
2
|
VRIDHACHALAM
|
TN-03-010-041-041/217-A
(Siruvambar)
|
2903010000NRG23130120231518580
|
13/01/2023
|
THENDRAL
|
2903010WL086798
|
THENDRAL
|
00177
|
IOBA0000693
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037293709
|
|
THENDRAL
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
VRIDHACHALAM
|
TN-03-010-041-041/229-A
(Siruvambar)
|
2903010000NRG23130120231518584
|
13/01/2023
|
BALAYE
|
2903010WL086798
|
BALAYE
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037293709
|
|
BALAYE
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
VRIDHACHALAM
|
TN-03-010-041-041/229-A
(Siruvambar)
|
2903010000NRG23130120231518585
|
13/01/2023
|
JAYAKODI
|
2903010WL086798
|
JAYAKODI
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037293709
|
|
JAYAKODI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
VRIDHACHALAM
|
TN-03-010-041-041/335-A
(Siruvambar)
|
2903010000NRG23130120231518586
|
13/01/2023
|
JAYALAKSHMI
|
2903010WL086798
|
JAYALAKSHMI
|
00177
|
IOBA0000693
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037293709
|
|
JAYALAKSHMI
|
CANARA BANK(508532)
|
|
6
|
VRIDHACHALAM
|
TN-03-010-041-041/355-A
(Siruvambar)
|
2903010000NRG23130120231518588
|
13/01/2023
|
SARASU
|
2903010WL086798
|
SARASU
|
00177
|
IOBA0000693
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037293709
|
|
SARASU
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
VRIDHACHALAM
|
TN-03-010-041-041/42-A
(Siruvambar)
|
2903010000NRG23130120231518596
|
13/01/2023
|
PUNITHA
|
2903010WL086798
|
PUNITHA
|
00177
|
IOBA0000693
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037293709
|
|
PUNITHA
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
VRIDHACHALAM
|
TN-03-010-041-041/48-A
(Siruvambar)
|
2903010000NRG23130120231518599
|
13/01/2023
|
SANGETHA
|
2903010WL086798
|
SANGETHA
|
00177
|
IOBA0000693
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037293709
|
|
SANGETHA
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
VRIDHACHALAM
|
TN-03-010-041-041/544-A
(Siruvambar)
|
2903010000NRG23130120231518603
|
13/01/2023
|
SEKAR
|
2903010WL086798
|
SEKAR
|
00177
|
IOBA0000693
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037293709
|
|
SEKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9400
|
9400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9400
|
9400
|
|
|
|
|
|
|
|