|
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-03-010-005-005/10-A
(Edachithur)
|
2903010000NRG23060320231824973
|
06/03/2023
|
RADHA
|
2903010WL098457
|
RADHA
|
00177
|
IOBA0000693
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716318
|
|
RADHA
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
VRIDHACHALAM
|
TN-03-010-005-005/342-A
(Edachithur)
|
2903010000NRG23060320231824974
|
06/03/2023
|
MANIMEKALAI
|
2903010WL098457
|
MANIMEKALAI
|
00177
|
IOBA0000693
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716318
|
|
MANIMEKALAI
|
CANARA BANK(508532)
|
|
3
|
VRIDHACHALAM
|
TN-03-010-005-005/351-A
(Edachithur)
|
2903010000NRG23060320231824975
|
06/03/2023
|
RANI
|
2903010WL098457
|
RANI
|
00177
|
IOBA0000693
|
1686
|
1686
|
Processed
|
03/04/2023
|
|
005716318
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
VRIDHACHALAM
|
TN-03-010-005-005/356-A
(Edachithur)
|
2903010000NRG23060320231824976
|
06/03/2023
|
ANJALAI
|
2903010WL098457
|
ANJALAI
|
00177
|
IOBA0000693
|
1686
|
1686
|
Processed
|
03/04/2023
|
|
005716318
|
|
ANJALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
VRIDHACHALAM
|
TN-03-010-005-005/360-A
(Edachithur)
|
2903010000NRG23060320231824977
|
06/03/2023
|
LAKSHMI
|
2903010WL098457
|
LAKSHMI
|
00177
|
IOBA0000693
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716318
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
6
|
VRIDHACHALAM
|
TN-03-010-005-005/396-A
(Edachithur)
|
2903010000NRG23060320231824978
|
06/03/2023
|
PACHAIYAMMAL
|
2903010WL098457
|
PACHAIYAMMAL
|
00177
|
IOBA0000693
|
1686
|
1686
|
Processed
|
03/04/2023
|
|
005716318
|
|
PACHAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
VRIDHACHALAM
|
TN-03-010-005-005/512-A
(Edachithur)
|
2903010000NRG23060320231824979
|
06/03/2023
|
KULLMMAL
|
2903010WL098457
|
KULLMMAL
|
00177
|
IOBA0000693
|
1686
|
1686
|
Processed
|
03/04/2023
|
|
005716318
|
|
KULLMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
VRIDHACHALAM
|
TN-03-010-005-005/664-A
(Edachithur)
|
2903010000NRG23060320231824980
|
06/03/2023
|
MANI
|
2903010WL098457
|
MANI
|
00177
|
IOBA0000693
|
1686
|
1686
|
Processed
|
03/04/2023
|
|
005716318
|
|
MANI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
VRIDHACHALAM
|
TN-03-010-005-005/691-A
(Edachithur)
|
2903010000NRG23060320231824981
|
06/03/2023
|
THANAKODI
|
2903010WL098457
|
THANAKODI
|
00177
|
IOBA0000693
|
1686
|
1686
|
Processed
|
03/04/2023
|
|
005716318
|
|
THANAKODI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
VRIDHACHALAM
|
TN-03-010-005-005/698-A
(Edachithur)
|
2903010000NRG23060320231824982
|
06/03/2023
|
CHITRA
|
2903010WL098457
|
CHITRA
|
00177
|
IOBA0000693
|
1686
|
1686
|
Processed
|
03/04/2023
|
|
005716318
|
|
CHITRA
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
VRIDHACHALAM
|
TN-03-010-005-005/754-A
(Edachithur)
|
2903010000NRG23060320231824983
|
06/03/2023
|
INDUMATHI
|
2903010WL098457
|
INDUMATHI
|
00177
|
IOBA0000693
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716318
|
|
INDUMATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
VRIDHACHALAM
|
TN-03-010-005-005/898-A
(Edachithur)
|
2903010000NRG23060320231824984
|
06/03/2023
|
SUBRAMANIYAN
|
2903010WL098457
|
SUBRAMANIYAN
|
00177
|
IOBA0000693
|
1686
|
1686
|
Processed
|
03/04/2023
|
|
005716318
|
|
SUBRAMANIYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
VRIDHACHALAM
|
TN-03-010-005-005/901-B
(Edachithur)
|
2903010000NRG23060320231824985
|
06/03/2023
|
ARIYAMALA
|
2903010WL098457
|
ARIYAMALA
|
00177
|
IOBA0000693
|
1686
|
1686
|
Processed
|
03/04/2023
|
|
005716318
|
|
ARIYAMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
VRIDHACHALAM
|
TN-03-010-005-005/911-a
(Edachithur)
|
2903010000NRG23060320231824986
|
06/03/2023
|
TAMILSELVI
|
2903010WL098457
|
TAMILSELVI
|
00177
|
IOBA0000693
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716318
|
|
TAMILSELVI
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23604
|
23604
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23604
|
23604
|
|
|
|
|
|
|
|