|
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-03-010-046-046/104-A
(T.Mavidanthal)
|
2903010000NRG23150720220490188
|
15/07/2022
|
KAMILA
|
2903010WL027642
|
KAMILA
|
00177
|
IOBA0000693
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
014734089
|
|
KAMILA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
VRIDHACHALAM
|
TN-03-010-046-046/111-A
(T.Mavidanthal)
|
2903010000NRG23150720220490189
|
15/07/2022
|
AJISUNBI
|
2903010WL027642
|
AJISUNBI
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
014734089
|
|
AJISUNBI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
VRIDHACHALAM
|
TN-03-010-046-046/117-A
(T.Mavidanthal)
|
2903010000NRG23150720220490190
|
15/07/2022
|
BALKEES
|
2903010WL027642
|
BALKEES
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
014734089
|
|
BALKEES
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
VRIDHACHALAM
|
TN-03-010-046-046/118-a
(T.Mavidanthal)
|
2903010000NRG23150720220490191
|
15/07/2022
|
kulsart
|
2903010WL027642
|
kulsart
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
014734089
|
|
kulsart
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
VRIDHACHALAM
|
TN-03-010-046-046/123-A
(T.Mavidanthal)
|
2903010000NRG23150720220490192
|
15/07/2022
|
KATHUNBEE
|
2903010WL027642
|
KATHUNBEE
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
014734089
|
|
KATHUNBEE
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
VRIDHACHALAM
|
TN-03-010-046-046/126-A
(T.Mavidanthal)
|
2903010000NRG23150720220490194
|
15/07/2022
|
almaase
|
2903010WL027642
|
almaase
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
014734089
|
|
almaase
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
VRIDHACHALAM
|
TN-03-010-046-046/127-A
(T.Mavidanthal)
|
2903010000NRG23150720220490195
|
15/07/2022
|
KUDUBEE
|
2903010WL027642
|
KUDUBEE
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
014734089
|
|
KUDUBEE
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
VRIDHACHALAM
|
TN-03-010-046-046/130-A
(T.Mavidanthal)
|
2903010000NRG23150720220490196
|
15/07/2022
|
ABDULKADHAR
|
2903010WL027642
|
ABDULKADHAR
|
00177
|
IOBA0000693
|
200
|
200
|
Rejected
|
27/07/2022
|
|
014734089
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
VRIDHACHALAM
|
TN-03-010-046-046/136-A
(T.Mavidanthal)
|
2903010000NRG23150720220490197
|
15/07/2022
|
REVATHI
|
2903010WL027642
|
REVATHI
|
00177
|
IOBA0000693
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
014734089
|
|
REVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
VRIDHACHALAM
|
TN-03-010-046-046/17-A
(T.Mavidanthal)
|
2903010000NRG23150720220490199
|
15/07/2022
|
THILAGAVATHI
|
2903010WL027642
|
THILAGAVATHI
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
014734089
|
|
THILAGAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
VRIDHACHALAM
|
TN-03-010-046-046/18-A
(T.Mavidanthal)
|
2903010000NRG23150720220490200
|
15/07/2022
|
KOWARI
|
2903010WL027642
|
KOWARI
|
00177
|
IOBA0000693
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
014734089
|
|
KOWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
VRIDHACHALAM
|
TN-03-010-046-046/243-A
(T.Mavidanthal)
|
2903010000NRG23150720220490202
|
15/07/2022
|
AMUTHA
|
2903010WL027642
|
AMUTHA
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
AMUTHA
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
VRIDHACHALAM
|
TN-03-010-046-046/27-A
(T.Mavidanthal)
|
2903010000NRG23150720220490203
|
15/07/2022
|
ANBALAGI
|
2903010WL027642
|
ANBALAGI
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
014734089
|
|
ANBALAGI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
VRIDHACHALAM
|
TN-03-010-046-046/30-A
(T.Mavidanthal)
|
2903010000NRG23150720220490204
|
15/07/2022
|
THILSHATHBEE
|
2903010WL027642
|
THILSHATHBEE
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
014734089
|
|
THILSHATHBEE
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
VRIDHACHALAM
|
TN-03-010-046-046/31-A
(T.Mavidanthal)
|
2903010000NRG23150720220490205
|
15/07/2022
|
KANAGAM
|
2903010WL027642
|
KANAGAM
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
014734089
|
|
KANAGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
VRIDHACHALAM
|
TN-03-010-046-046/32-A
(T.Mavidanthal)
|
2903010000NRG23150720220490206
|
15/07/2022
|
PONNUSAMY
|
2903010WL027642
|
PONNUSAMY
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
014734089
|
|
PONNUSAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
VRIDHACHALAM
|
TN-03-010-046-046/34-A
(T.Mavidanthal)
|
2903010000NRG23150720220490207
|
15/07/2022
|
THANAM
|
2903010WL027642
|
THANAM
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
014734089
|
|
THANAM
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
VRIDHACHALAM
|
TN-03-010-046-046/38-A
(T.Mavidanthal)
|
2903010000NRG23150720220490208
|
15/07/2022
|
RAJAKUMARI
|
2903010WL027642
|
RAJAKUMARI
|
00177
|
IOBA0000693
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
014734089
|
|
RAJAKUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
VRIDHACHALAM
|
TN-03-010-046-046/50-A
(T.Mavidanthal)
|
2903010000NRG23150720220490209
|
15/07/2022
|
DAVAKI
|
2903010WL027642
|
DAVAKI
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
014734089
|
|
DAVAKI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
VRIDHACHALAM
|
TN-03-010-046-046/51-A
(T.Mavidanthal)
|
2903010000NRG23150720220490210
|
15/07/2022
|
RANI
|
2903010WL027642
|
RANI
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
014734089
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
VRIDHACHALAM
|
TN-03-010-046-046/53-A
(T.Mavidanthal)
|
2903010000NRG23150720220490212
|
15/07/2022
|
AVARAM
|
2903010WL027642
|
AVARAM
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
014734089
|
|
AVARAM
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
VRIDHACHALAM
|
TN-03-010-046-046/55-A
(T.Mavidanthal)
|
2903010000NRG23150720220490213
|
15/07/2022
|
ANNAMMAL
|
2903010WL027642
|
ANNAMMAL
|
00177
|
IOBA0000693
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
014734089
|
|
ANNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
VRIDHACHALAM
|
TN-03-010-046-046/56-A
(T.Mavidanthal)
|
2903010000NRG23150720220490214
|
15/07/2022
|
MEGALA
|
2903010WL027642
|
MEGALA
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
014734089
|
|
MEGALA
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
VRIDHACHALAM
|
TN-03-010-046-046/58-A
(T.Mavidanthal)
|
2903010000NRG23150720220490215
|
15/07/2022
|
AGAMATHUSHARIP
|
2903010WL027642
|
AGAMATHUSHARIP
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
014734089
|
|
AGAMATHUSHARIP
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
VRIDHACHALAM
|
TN-03-010-046-046/60-A
(T.Mavidanthal)
|
2903010000NRG23150720220490218
|
15/07/2022
|
KUMARI
|
2903010WL027642
|
KUMARI
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
KUMARI
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
VRIDHACHALAM
|
TN-03-010-046-046/65-A
(T.Mavidanthal)
|
2903010000NRG23150720220490219
|
15/07/2022
|
MALLIGA
|
2903010WL027642
|
MALLIGA
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
014734089
|
|
MALLIGA
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
VRIDHACHALAM
|
TN-03-010-046-046/67-A
(T.Mavidanthal)
|
2903010000NRG23150720220490220
|
15/07/2022
|
ABDULHAMETHU
|
2903010WL027642
|
ABDULHAMETHU
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
014734089
|
|
ABDULHAMETHU
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
VRIDHACHALAM
|
TN-03-010-046-046/74-A
(T.Mavidanthal)
|
2903010000NRG23150720220490222
|
15/07/2022
|
JERENABEGUM
|
2903010WL027642
|
JERENABEGUM
|
00177
|
IOBA0000693
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
014734089
|
|
JERENABEGUM
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
VRIDHACHALAM
|
TN-03-010-046-046/87-A
(T.Mavidanthal)
|
2903010000NRG23150720220490223
|
15/07/2022
|
SHANSANBE
|
2903010WL027642
|
SHANSANBE
|
00177
|
IOBA0000693
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
014734089
|
|
SHANSANBE
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
VRIDHACHALAM
|
TN-03-010-046-046/94-A
(T.Mavidanthal)
|
2903010000NRG23150720220490224
|
15/07/2022
|
ASMATHEE
|
2903010WL027642
|
ASMATHEE
|
00177
|
IOBA0000693
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
014734089
|
|
ASMATHEE
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
VRIDHACHALAM
|
TN-03-010-046-046/96-A
(T.Mavidanthal)
|
2903010000NRG23150720220490225
|
15/07/2022
|
ANARKALI
|
2903010WL027642
|
ANARKALI
|
00177
|
IOBA0000693
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734089
|
|
ANARKALI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34400
|
34400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34400
|
34400
|
|
|
|
|
|
|
|