|
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-03-010-015-015/156-A
(Kodukkur)
|
2903010000NRG23230720220544691
|
23/07/2022
|
UTHIRAGANTHI
|
2903010WL030590
|
UTHIRAGANTHI
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
UTHIRAGANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
VRIDHACHALAM
|
TN-03-010-015-015/17-A
(Kodukkur)
|
2903010000NRG23230720220544692
|
23/07/2022
|
DURAISAMTY
|
2903010WL030590
|
DURAISAMTY
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
DURAISAMTY
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
VRIDHACHALAM
|
TN-03-010-015-015/172-A
(Kodukkur)
|
2903010000NRG23230720220544693
|
23/07/2022
|
MALLIKA
|
2903010WL030590
|
MALLIKA
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
MALLIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
VRIDHACHALAM
|
TN-03-010-015-015/2-A
(Kodukkur)
|
2903010000NRG23230720220544694
|
23/07/2022
|
ALLIMUTHU
|
2903010WL030590
|
ALLIMUTHU
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
ALLIMUTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
VRIDHACHALAM
|
TN-03-010-015-015/22-A
(Kodukkur)
|
2903010000NRG23230720220544695
|
23/07/2022
|
MALIKA
|
2903010WL030590
|
MALIKA
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
MALIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
VRIDHACHALAM
|
TN-03-010-015-015/224-A
(Kodukkur)
|
2903010000NRG23230720220544697
|
23/07/2022
|
SELVI
|
2903010WL030590
|
SELVI
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
VRIDHACHALAM
|
TN-03-010-015-015/224-A
(Kodukkur)
|
2903010000NRG23230720220544696
|
23/07/2022
|
SUBRAMANIYAN
|
2903010WL030590
|
SUBRAMANIYAN
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
SUBRAMANIYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
VRIDHACHALAM
|
TN-03-010-015-015/25-A
(Kodukkur)
|
2903010000NRG23230720220544698
|
23/07/2022
|
SAGHUNTALA
|
2903010WL030590
|
SAGHUNTALA
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
SAGHUNTALA
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
VRIDHACHALAM
|
TN-03-010-015-015/25-A
(Kodukkur)
|
2903010000NRG23230720220544699
|
23/07/2022
|
SARATHAMBAL
|
2903010WL030590
|
SARATHAMBAL
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
SARATHAMBAL
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
VRIDHACHALAM
|
TN-03-010-015-015/256-A
(Kodukkur)
|
2903010000NRG23230720220544700
|
23/07/2022
|
amirthalingam
|
2903010WL030590
|
amirthalingam
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
amirthalingam
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
VRIDHACHALAM
|
TN-03-010-015-015/256-A
(Kodukkur)
|
2903010000NRG23230720220544701
|
23/07/2022
|
manimekalai
|
2903010WL030590
|
manimekalai
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
manimekalai
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
VRIDHACHALAM
|
TN-03-010-015-015/33-A
(Kodukkur)
|
2903010000NRG23230720220544702
|
23/07/2022
|
PAVUNAMPAL
|
2903010WL030590
|
PAVUNAMPAL
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
PAVUNAMPAL
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
VRIDHACHALAM
|
TN-03-010-015-015/44-A
(Kodukkur)
|
2903010000NRG23230720220544703
|
23/07/2022
|
PATTU
|
2903010WL030590
|
PATTU
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
PATTU
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
VRIDHACHALAM
|
TN-03-010-015-015/47-A
(Kodukkur)
|
2903010000NRG23230720220544704
|
23/07/2022
|
DEIVALAKSHMI
|
2903010WL030590
|
DEIVALAKSHMI
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
DEIVALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
VRIDHACHALAM
|
TN-03-010-015-015/9-A
(Kodukkur)
|
2903010000NRG23230720220544706
|
23/07/2022
|
RAJAKUMARI
|
2903010WL030590
|
RAJAKUMARI
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
RAJAKUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
VRIDHACHALAM
|
TN-03-010-015-016/429-A
(Kodukkur)
|
2903010000NRG23230720220544707
|
23/07/2022
|
SELVI
|
2903010WL030590
|
SELVI
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
VRIDHACHALAM
|
TN-03-010-015-016/453-A
(Kodukkur)
|
2903010000NRG23230720220544708
|
23/07/2022
|
UMA
|
2903010WL030590
|
UMA
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
UMA
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
VRIDHACHALAM
|
TN-03-010-015-016/477-A
(Kodukkur)
|
2903010000NRG23230720220544709
|
23/07/2022
|
KRISHNAMURTHI
|
2903010WL030590
|
KRISHNAMURTHI
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
KRISHNAMURTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21600
|
21600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21600
|
21600
|
|
|
|
|
|
|
|