|
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-03-010-049-049/117-A
(Visaloor)
|
2903010000NRG23220920220895023
|
22/09/2022
|
MANI
|
2903010WL052130
|
MANI
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
MANI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
VRIDHACHALAM
|
TN-03-010-049-049/124-A
(Visaloor)
|
2903010000NRG23220920220895024
|
22/09/2022
|
VIJAYA
|
2903010WL052130
|
VIJAYA
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
VIJAYA
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
VRIDHACHALAM
|
TN-03-010-049-049/157-A
(Visaloor)
|
2903010000NRG23220920220895025
|
22/09/2022
|
KARPAGAM
|
2903010WL052130
|
KARPAGAM
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
KARPAGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
VRIDHACHALAM
|
TN-03-010-049-049/221-A
(Visaloor)
|
2903010000NRG23220920220895026
|
22/09/2022
|
THATCHAYEENI
|
2903010WL052130
|
THATCHAYEENI
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
THATCHAYEENI
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
VRIDHACHALAM
|
TN-03-010-049-049/227-A
(Visaloor)
|
2903010000NRG23220920220895027
|
22/09/2022
|
AMUDHA
|
2903010WL052130
|
AMUDHA
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
AMUDHA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
VRIDHACHALAM
|
TN-03-010-049-049/26-A
(Visaloor)
|
2903010000NRG23220920220895029
|
22/09/2022
|
KOLANCHI
|
2903010WL052130
|
KOLANCHI
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
KOLANCHI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
VRIDHACHALAM
|
TN-03-010-049-049/299-A
(Visaloor)
|
2903010000NRG23220920220895030
|
22/09/2022
|
SEENU
|
2903010WL052130
|
SEENU
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
SEENU
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
VRIDHACHALAM
|
TN-03-010-049-049/316-A
(Visaloor)
|
2903010000NRG23220920220895031
|
22/09/2022
|
DEVAGI
|
2903010WL052130
|
DEVAGI
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
DEVAGI
|
CANARA BANK(508532)
|
|
9
|
VRIDHACHALAM
|
TN-03-010-049-049/350-A
(Visaloor)
|
2903010000NRG23220920220895032
|
22/09/2022
|
KAMSALA
|
2903010WL052130
|
KAMSALA
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
KAMSALA
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
VRIDHACHALAM
|
TN-03-010-049-049/376-A
(Visaloor)
|
2903010000NRG23220920220895034
|
22/09/2022
|
Tamilarasan
|
2903010WL052130
|
Tamilarasan
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Tamilarasan
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
VRIDHACHALAM
|
TN-03-010-049-049/376-A
(Visaloor)
|
2903010000NRG23220920220895033
|
22/09/2022
|
VIJAYALAKSHMI
|
2903010WL052130
|
VIJAYALAKSHMI
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
VIJAYALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
VRIDHACHALAM
|
TN-03-010-049-049/378-A
(Visaloor)
|
2903010000NRG23220920220895035
|
22/09/2022
|
RADHIKA
|
2903010WL052130
|
RADHIKA
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
RADHIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
VRIDHACHALAM
|
TN-03-010-049-049/46-A
(Visaloor)
|
2903010000NRG23220920220895036
|
22/09/2022
|
PADMA
|
2903010WL052130
|
PADMA
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
PADMA
|
CANARA BANK(508532)
|
|
14
|
VRIDHACHALAM
|
TN-03-010-049-049/49-A
(Visaloor)
|
2903010000NRG23220920220895038
|
22/09/2022
|
VALLI
|
2903010WL052130
|
VALLI
|
00177
|
IOBA0000693
|
400
|
400
|
Processed
|
11/10/2022
|
|
014307441
|
|
VALLI
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
VRIDHACHALAM
|
TN-03-010-049-049/51-A
(Visaloor)
|
2903010000NRG23220920220895039
|
22/09/2022
|
Govindarasu
|
2903010WL052130
|
Govindarasu
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Govindarasu
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
VRIDHACHALAM
|
TN-03-010-049-049/66-A
(Visaloor)
|
2903010000NRG23220920220895040
|
22/09/2022
|
SAROJA
|
2903010WL052130
|
SAROJA
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
VRIDHACHALAM
|
TN-03-010-049-049/7-A
(Visaloor)
|
2903010000NRG23220920220895041
|
22/09/2022
|
AMUDHA
|
2903010WL052130
|
AMUDHA
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
AMUDHA
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
VRIDHACHALAM
|
TN-03-010-049-050/434-A
(Visaloor)
|
2903010000NRG23220920220895043
|
22/09/2022
|
RAJARAMAN
|
2903010WL052130
|
RAJARAMAN
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
RAJARAMAN
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
VRIDHACHALAM
|
TN-03-010-049-050/444-A
(Visaloor)
|
2903010000NRG23220920220895044
|
22/09/2022
|
SHOPANA
|
2903010WL052130
|
SHOPANA
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
SHOPANA
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
VRIDHACHALAM
|
TN-03-010-049-050/446-A
(Visaloor)
|
2903010000NRG23220920220895045
|
22/09/2022
|
SAROJA
|
2903010WL052130
|
SAROJA
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
VRIDHACHALAM
|
TN-03-010-049-050/454-A
(Visaloor)
|
2903010000NRG23220920220895046
|
22/09/2022
|
RADHA
|
2903010WL052130
|
RADHA
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
RADHA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24400
|
24400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24400
|
24400
|
|
|
|
|
|
|
|