|
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-03-010-006-006/128-A
(Edaiyur)
|
2903010000NRG23240920220917377
|
24/09/2022
|
ANJALAI
|
2903010WL053564
|
ANJALAI
|
00177
|
IOBA0001088
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307579
|
|
ANJALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
VRIDHACHALAM
|
TN-03-010-006-006/168-A
(Edaiyur)
|
2903010000NRG23240920220917378
|
24/09/2022
|
BALASUBRAMANIYAN
|
2903010WL053564
|
BALASUBRAMANIYAN
|
00177
|
IOBA0001088
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307579
|
|
BALASUBRAMANIYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
VRIDHACHALAM
|
TN-03-010-006-006/184-A
(Edaiyur)
|
2903010000NRG23240920220917379
|
24/09/2022
|
UMADEVI
|
2903010WL053564
|
UMADEVI
|
00177
|
IOBA0001088
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307579
|
|
UMADEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
VRIDHACHALAM
|
TN-03-010-006-006/185-A
(Edaiyur)
|
2903010000NRG23240920220917380
|
24/09/2022
|
SIVAKUMAR
|
2903010WL053564
|
SIVAKUMAR
|
00177
|
IOBA0001088
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307579
|
|
SIVAKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
VRIDHACHALAM
|
TN-03-010-006-006/186-A
(Edaiyur)
|
2903010000NRG23240920220917381
|
24/09/2022
|
MALARKODI
|
2903010WL053564
|
MALARKODI
|
00177
|
IOBA0001088
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307579
|
|
MALARKODI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
VRIDHACHALAM
|
TN-03-010-006-006/364-A
(Edaiyur)
|
2903010000NRG23240920220917383
|
24/09/2022
|
VIJAYAKUMAR
|
2903010WL053564
|
VIJAYAKUMAR
|
00177
|
IOBA0001088
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307579
|
|
VIJAYAKUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
VRIDHACHALAM
|
TN-03-010-006-006/513-A
(Edaiyur)
|
2903010000NRG23240920220917386
|
24/09/2022
|
VAIRAM
|
2903010WL053564
|
VAIRAM
|
00177
|
IOBA0001088
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307579
|
|
VAIRAM
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
VRIDHACHALAM
|
TN-03-010-006-006/539-A
(Edaiyur)
|
2903010000NRG23240920220917387
|
24/09/2022
|
SELVI
|
2903010WL053564
|
SELVI
|
00177
|
IOBA0001088
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307579
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
VRIDHACHALAM
|
TN-03-010-006-006/566-B
(Edaiyur)
|
2903010000NRG23240920220917388
|
24/09/2022
|
KAVITHA
|
2903010WL053564
|
KAVITHA
|
00177
|
IOBA0001088
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307579
|
|
KAVITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
VRIDHACHALAM
|
TN-03-010-006-006/586-a
(Edaiyur)
|
2903010000NRG23240920220917389
|
24/09/2022
|
SAGUNDHALA
|
2903010WL053564
|
SAGUNDHALA
|
00177
|
IOBA0001088
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307579
|
|
SAGUNDHALA
|
CANARA BANK(508532)
|
|
11
|
VRIDHACHALAM
|
TN-03-010-006-006/615-B
(Edaiyur)
|
2903010000NRG23240920220917390
|
24/09/2022
|
DURGA
|
2903010WL053564
|
DURGA
|
00177
|
IOBA0001088
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307579
|
|
DURGA
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
VRIDHACHALAM
|
TN-03-010-006-006/69-A
(Edaiyur)
|
2903010000NRG23240920220917392
|
24/09/2022
|
AIYYASAMY
|
2903010WL053564
|
AIYYASAMY
|
00177
|
IOBA0001088
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307579
|
|
AIYYASAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12000
|
12000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12000
|
12000
|
|
|
|
|
|
|
|