|
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-03-010-049-049/100-A
(Visaloor)
|
2903010000NRG23181120221182247
|
18/11/2022
|
periyammal
|
2903010WL070392
|
periyammal
|
00177
|
IOBA0000693
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
periyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
VRIDHACHALAM
|
TN-03-010-049-049/121-A
(Visaloor)
|
2903010000NRG23181120221182248
|
18/11/2022
|
DHANASINGHU
|
2903010WL070392
|
DHANASINGHU
|
00177
|
IOBA0000693
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
DHANASINGHU
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
VRIDHACHALAM
|
TN-03-010-049-049/13-A
(Visaloor)
|
2903010000NRG23181120221182249
|
18/11/2022
|
KAVITHA
|
2903010WL070392
|
KAVITHA
|
00177
|
IOBA0000693
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
KAVITHA
|
INDIAN BANK(607105)
|
|
4
|
VRIDHACHALAM
|
TN-03-010-049-049/16-A
(Visaloor)
|
2903010000NRG23181120221182250
|
18/11/2022
|
ANJALAI
|
2903010WL070392
|
ANJALAI
|
00177
|
IOBA0000693
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
ANJALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
VRIDHACHALAM
|
TN-03-010-049-049/17-A
(Visaloor)
|
2903010000NRG23181120221182251
|
18/11/2022
|
KOLANJI
|
2903010WL070392
|
KOLANJI
|
00177
|
IOBA0000693
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
KOLANJI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
VRIDHACHALAM
|
TN-03-010-049-049/24-B
(Visaloor)
|
2903010000NRG23181120221182253
|
18/11/2022
|
RUKKUMANI
|
2903010WL070392
|
RUKKUMANI
|
00177
|
IOBA0000693
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
RUKKUMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
VRIDHACHALAM
|
TN-03-010-049-049/260-A
(Visaloor)
|
2903010000NRG23181120221182254
|
18/11/2022
|
THAMIZHARASI
|
2903010WL070392
|
THAMIZHARASI
|
00177
|
IOBA0000693
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
THAMIZHARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
VRIDHACHALAM
|
TN-03-010-049-049/368-A
(Visaloor)
|
2903010000NRG23181120221182256
|
18/11/2022
|
SUSILA
|
2903010WL070392
|
SUSILA
|
00177
|
IOBA0000693
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
SUSILA
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
VRIDHACHALAM
|
TN-03-010-049-049/39-A
(Visaloor)
|
2903010000NRG23181120221182257
|
18/11/2022
|
SELVI
|
2903010WL070392
|
SELVI
|
00177
|
IOBA0000693
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
VRIDHACHALAM
|
TN-03-010-049-049/41-B
(Visaloor)
|
2903010000NRG23181120221182259
|
18/11/2022
|
KANAKAMMAL
|
2903010WL070392
|
KANAKAMMAL
|
00177
|
IOBA0000693
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
KANAKAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
VRIDHACHALAM
|
TN-03-010-049-049/417-A
(Visaloor)
|
2903010000NRG23181120221182260
|
18/11/2022
|
VIMALA
|
2903010WL070392
|
VIMALA
|
00177
|
IOBA0000693
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
VIMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
VRIDHACHALAM
|
TN-03-010-049-049/427-A
(Visaloor)
|
2903010000NRG23181120221182262
|
18/11/2022
|
KAMSALA
|
2903010WL070392
|
KAMSALA
|
00177
|
IOBA0000693
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
KAMSALA
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
VRIDHACHALAM
|
TN-03-010-049-049/45-A
(Visaloor)
|
2903010000NRG23181120221182263
|
18/11/2022
|
KALIYAMMAL
|
2903010WL070392
|
KALIYAMMAL
|
00177
|
IOBA0000693
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
KALIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
VRIDHACHALAM
|
TN-03-010-049-049/57-A
(Visaloor)
|
2903010000NRG23181120221182264
|
18/11/2022
|
VIJAYA
|
2903010WL070392
|
VIJAYA
|
00177
|
IOBA0000693
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
VRIDHACHALAM
|
TN-03-010-049-049/6-A
(Visaloor)
|
2903010000NRG23181120221182265
|
18/11/2022
|
RATHINAMBAL
|
2903010WL070392
|
RATHINAMBAL
|
00177
|
IOBA0000693
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
RATHINAMBAL
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
VRIDHACHALAM
|
TN-03-010-049-049/8-A
(Visaloor)
|
2903010000NRG23181120221182266
|
18/11/2022
|
MINNALKODI
|
2903010WL070392
|
MINNALKODI
|
00177
|
IOBA0000693
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
MINNALKODI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
VRIDHACHALAM
|
TN-03-010-049-049/80-A
(Visaloor)
|
2903010000NRG23181120221182267
|
18/11/2022
|
PAPPA
|
2903010WL070392
|
PAPPA
|
00177
|
IOBA0000693
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
PAPPA
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
VRIDHACHALAM
|
TN-03-010-049-049/9-A
(Visaloor)
|
2903010000NRG23181120221182268
|
18/11/2022
|
SUDHA
|
2903010WL070392
|
SUDHA
|
00177
|
IOBA0000693
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
SUDHA
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
VRIDHACHALAM
|
TN-03-010-049-049/95-A
(Visaloor)
|
2903010000NRG23181120221182269
|
18/11/2022
|
KRISHNAKUMARI
|
2903010WL070392
|
KRISHNAKUMARI
|
00177
|
IOBA0000693
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
KRISHNAKUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
VRIDHACHALAM
|
TN-03-010-049-050/450-A
(Visaloor)
|
2903010000NRG23181120221182270
|
18/11/2022
|
VASUKI
|
2903010WL070392
|
VASUKI
|
00177
|
IOBA0000693
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
VASUKI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
VRIDHACHALAM
|
TN-03-010-049-050/458-A
(Visaloor)
|
2903010000NRG23181120221182271
|
18/11/2022
|
KAVITHA
|
2903010WL070392
|
KAVITHA
|
00177
|
IOBA0000693
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
KAVITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
VRIDHACHALAM
|
TN-03-010-049-050/54-A
(Visaloor)
|
2903010000NRG23181120221182276
|
18/11/2022
|
SUDAMANI
|
2903010WL070392
|
SUDAMANI
|
00177
|
IOBA0000693
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
SUDAMANI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17600
|
17600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17600
|
17600
|
|
|
|
|
|
|
|