|
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-03-010-026-026/104-A
(Mugundanallur)
|
2903010000NRG23071120221137310
|
07/11/2022
|
KUZANTHAIVEL
|
2903010WL066948
|
KUZANTHAIVEL
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
KUZANTHAIVEL
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
VRIDHACHALAM
|
TN-03-010-026-026/118-A
(Mugundanallur)
|
2903010000NRG23071120221137312
|
07/11/2022
|
KANNAGI
|
2903010WL066948
|
KANNAGI
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
KANNAGI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
VRIDHACHALAM
|
TN-03-010-026-026/119-A
(Mugundanallur)
|
2903010000NRG23071120221137313
|
07/11/2022
|
VALARMATHI
|
2903010WL066948
|
VALARMATHI
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
VALARMATHI
|
CANARA BANK(508532)
|
|
4
|
VRIDHACHALAM
|
TN-03-010-026-026/121-A
(Mugundanallur)
|
2903010000NRG23071120221137314
|
07/11/2022
|
PERIYANAYAGAM
|
2903010WL066948
|
PERIYANAYAGAM
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
PERIYANAYAGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
VRIDHACHALAM
|
TN-03-010-026-026/159-A
(Mugundanallur)
|
2903010000NRG23071120221137316
|
07/11/2022
|
RADHA
|
2903010WL066948
|
RADHA
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
RADHA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
VRIDHACHALAM
|
TN-03-010-026-026/160-A
(Mugundanallur)
|
2903010000NRG23071120221137317
|
07/11/2022
|
RAJENDIRAN
|
2903010WL066948
|
RAJENDIRAN
|
00177
|
IOBA0001088
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842222
|
|
RAJENDIRAN
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
VRIDHACHALAM
|
TN-03-010-026-026/166-A
(Mugundanallur)
|
2903010000NRG23071120221137318
|
07/11/2022
|
ANAJALAI
|
2903010WL066948
|
ANAJALAI
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
ANAJALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
VRIDHACHALAM
|
TN-03-010-026-026/251-A
(Mugundanallur)
|
2903010000NRG23071120221137319
|
07/11/2022
|
VASANTHA
|
2903010WL066948
|
VASANTHA
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
VRIDHACHALAM
|
TN-03-010-026-026/51-A
(Mugundanallur)
|
2903010000NRG23071120221137320
|
07/11/2022
|
GUNASEKARAN
|
2903010WL066948
|
GUNASEKARAN
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
GUNASEKARAN
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
VRIDHACHALAM
|
TN-03-010-026-026/56-A
(Mugundanallur)
|
2903010000NRG23071120221137321
|
07/11/2022
|
PACHIYAMMAL
|
2903010WL066948
|
PACHIYAMMAL
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
PACHIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
VRIDHACHALAM
|
TN-03-010-026-026/57-A
(Mugundanallur)
|
2903010000NRG23071120221137322
|
07/11/2022
|
AMIRTHAVALLI
|
2903010WL066948
|
AMIRTHAVALLI
|
00177
|
IOBA0001088
|
800
|
800
|
Processed
|
15/11/2022
|
|
015842222
|
|
AMIRTHAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
VRIDHACHALAM
|
TN-03-010-026-026/59-A
(Mugundanallur)
|
2903010000NRG23071120221137323
|
07/11/2022
|
VASANTHI
|
2903010WL066948
|
VASANTHI
|
00177
|
IOBA0001088
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842222
|
|
VASANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
VRIDHACHALAM
|
TN-03-010-026-026/78-A
(Mugundanallur)
|
2903010000NRG23071120221137326
|
07/11/2022
|
SANKAR
|
2903010WL066948
|
SANKAR
|
00177
|
IOBA0001088
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842222
|
|
SANKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
VRIDHACHALAM
|
TN-03-010-026-026/81-A
(Mugundanallur)
|
2903010000NRG23071120221137327
|
07/11/2022
|
RENGANATHAN
|
2903010WL066948
|
RENGANATHAN
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
RENGANATHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
VRIDHACHALAM
|
TN-03-010-026-026/86-A
(Mugundanallur)
|
2903010000NRG23071120221137328
|
07/11/2022
|
CHINNACHI
|
2903010WL066948
|
CHINNACHI
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
CHINNACHI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
VRIDHACHALAM
|
TN-03-010-026-026/98-A
(Mugundanallur)
|
2903010000NRG23071120221137330
|
07/11/2022
|
SANGEETHA
|
2903010WL066948
|
SANGEETHA
|
00177
|
IOBA0001088
|
800
|
800
|
Processed
|
15/11/2022
|
|
015842222
|
|
SANGEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17800
|
17800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17800
|
17800
|
|
|
|
|
|
|
|