|
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-03-010-024-024/31-A
(M.Pudur)
|
2903010000NRG23300620220376182
|
30/06/2022
|
SOWRI
|
2903010WL021305
|
SOWRI
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
022546529
|
|
SOWRI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
VRIDHACHALAM
|
TN-03-010-024-024/33-A
(M.Pudur)
|
2903010000NRG23300620220376183
|
30/06/2022
|
MURUGASAN
|
2903010WL021305
|
MURUGASAN
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
022546529
|
|
MURUGASAN
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
VRIDHACHALAM
|
TN-03-010-024-024/38-A
(M.Pudur)
|
2903010000NRG23300620220376184
|
30/06/2022
|
THENMOZHI
|
2903010WL021305
|
THENMOZHI
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
022546529
|
|
THENMOZHI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
VRIDHACHALAM
|
TN-03-010-024-024/396-A
(M.Pudur)
|
2903010000NRG23300620220376185
|
30/06/2022
|
THAVAMANI
|
2903010WL021305
|
THAVAMANI
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
022546529
|
|
THAVAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
VRIDHACHALAM
|
TN-03-010-024-024/426-A
(M.Pudur)
|
2903010000NRG23300620220376186
|
30/06/2022
|
SANTHI
|
2903010WL021305
|
SANTHI
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
022546529
|
|
SANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
VRIDHACHALAM
|
TN-03-010-024-024/65-A
(M.Pudur)
|
2903010000NRG23300620220376187
|
30/06/2022
|
VALLIYAMMAI
|
2903010WL021305
|
VALLIYAMMAI
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
022546529
|
|
VALLIYAMMAI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
VRIDHACHALAM
|
TN-03-010-024-024/74-A
(M.Pudur)
|
2903010000NRG23300620220376189
|
30/06/2022
|
KOLANCHIYAMMAL
|
2903010WL021305
|
KOLANCHIYAMMAL
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
022546529
|
|
KOLANCHIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
VRIDHACHALAM
|
TN-03-010-024-024/89-A
(M.Pudur)
|
2903010000NRG23300620220376190
|
30/06/2022
|
PAZHANIYAMMAL
|
2903010WL021305
|
PAZHANIYAMMAL
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
022546529
|
|
PAZHANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
VRIDHACHALAM
|
TN-03-010-024-024/91-A
(M.Pudur)
|
2903010000NRG23300620220376191
|
30/06/2022
|
MOOKAYEE
|
2903010WL021305
|
MOOKAYEE
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
022546529
|
|
MOOKAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10800
|
10800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10800
|
10800
|
|
|
|
|
|
|
|