|
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-03-010-015-015/146-A
(Kodukkur)
|
2903010000NRG23110720220467202
|
11/07/2022
|
ALAMELU
|
2903010WL026251
|
ALAMELU
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
030529644
|
|
ALAMELU
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
VRIDHACHALAM
|
TN-03-010-015-015/150-A
(Kodukkur)
|
2903010000NRG23110720220467203
|
11/07/2022
|
MALIKA
|
2903010WL026251
|
MALIKA
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
030529644
|
|
MALIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
VRIDHACHALAM
|
TN-03-010-015-015/156-A
(Kodukkur)
|
2903010000NRG23110720220467204
|
11/07/2022
|
UTHIRAGANTHI
|
2903010WL026251
|
UTHIRAGANTHI
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
030529644
|
|
UTHIRAGANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
VRIDHACHALAM
|
TN-03-010-015-015/17-A
(Kodukkur)
|
2903010000NRG23110720220467205
|
11/07/2022
|
DURAISAMTY
|
2903010WL026251
|
DURAISAMTY
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
030529644
|
|
DURAISAMTY
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
VRIDHACHALAM
|
TN-03-010-015-015/172-A
(Kodukkur)
|
2903010000NRG23110720220467206
|
11/07/2022
|
MALLIKA
|
2903010WL026251
|
MALLIKA
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
030529644
|
|
MALLIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
VRIDHACHALAM
|
TN-03-010-015-015/22-A
(Kodukkur)
|
2903010000NRG23110720220467207
|
11/07/2022
|
MALIKA
|
2903010WL026251
|
MALIKA
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
030529644
|
|
MALIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
VRIDHACHALAM
|
TN-03-010-015-015/25-A
(Kodukkur)
|
2903010000NRG23110720220467208
|
11/07/2022
|
SAGHUNTALA
|
2903010WL026251
|
SAGHUNTALA
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
030529644
|
|
SAGHUNTALA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
VRIDHACHALAM
|
TN-03-010-015-015/25-A
(Kodukkur)
|
2903010000NRG23110720220467209
|
11/07/2022
|
SARATHAMBAL
|
2903010WL026251
|
SARATHAMBAL
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
030529644
|
|
SARATHAMBAL
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
VRIDHACHALAM
|
TN-03-010-015-015/256-A
(Kodukkur)
|
2903010000NRG23110720220467210
|
11/07/2022
|
amirthalingam
|
2903010WL026251
|
amirthalingam
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
030529644
|
|
amirthalingam
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
VRIDHACHALAM
|
TN-03-010-015-015/256-A
(Kodukkur)
|
2903010000NRG23110720220467211
|
11/07/2022
|
manimekalai
|
2903010WL026251
|
manimekalai
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
030529644
|
|
manimekalai
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
VRIDHACHALAM
|
TN-03-010-015-015/269-A
(Kodukkur)
|
2903010000NRG23110720220467212
|
11/07/2022
|
KUPPAMMAL
|
2903010WL026251
|
KUPPAMMAL
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
030529644
|
|
KUPPAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
VRIDHACHALAM
|
TN-03-010-015-015/275-A
(Kodukkur)
|
2903010000NRG23110720220467213
|
11/07/2022
|
RAJAMANI
|
2903010WL026251
|
RAJAMANI
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
030529644
|
|
RAJAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
VRIDHACHALAM
|
TN-03-010-015-015/33-A
(Kodukkur)
|
2903010000NRG23110720220467214
|
11/07/2022
|
PAVUNAMPAL
|
2903010WL026251
|
PAVUNAMPAL
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
030529644
|
|
PAVUNAMPAL
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
VRIDHACHALAM
|
TN-03-010-015-015/44-A
(Kodukkur)
|
2903010000NRG23110720220467215
|
11/07/2022
|
PATTU
|
2903010WL026251
|
PATTU
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
030529644
|
|
PATTU
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
VRIDHACHALAM
|
TN-03-010-015-015/47-A
(Kodukkur)
|
2903010000NRG23110720220467216
|
11/07/2022
|
DEIVALAKSHMI
|
2903010WL026251
|
DEIVALAKSHMI
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
030529644
|
|
DEIVALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
VRIDHACHALAM
|
TN-03-010-015-015/9-A
(Kodukkur)
|
2903010000NRG23110720220467218
|
11/07/2022
|
RAJAKUMARI
|
2903010WL026251
|
RAJAKUMARI
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
030529644
|
|
RAJAKUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
VRIDHACHALAM
|
TN-03-010-015-016/429-A
(Kodukkur)
|
2903010000NRG23110720220467219
|
11/07/2022
|
SELVI
|
2903010WL026251
|
SELVI
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
030529644
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
VRIDHACHALAM
|
TN-03-010-015-016/453-A
(Kodukkur)
|
2903010000NRG23110720220467220
|
11/07/2022
|
UMA
|
2903010WL026251
|
UMA
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
030529644
|
|
UMA
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
VRIDHACHALAM
|
TN-03-010-015-016/477-A
(Kodukkur)
|
2903010000NRG23110720220467221
|
11/07/2022
|
KRISHNAMURTHI
|
2903010WL026251
|
KRISHNAMURTHI
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
030529644
|
|
KRISHNAMURTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22800
|
22800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22800
|
22800
|
|
|
|
|
|
|
|