|
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-03-010-041-041/43-A
(Siruvambar)
|
2903010000NRG23160620220262208
|
16/06/2022
|
NARAYANASAMY
|
2903010WL015337
|
NARAYANASAMY
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
NARAYANASAMY
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
VRIDHACHALAM
|
TN-03-010-041-041/60-A
(Siruvambar)
|
2903010000NRG23160620220262209
|
16/06/2022
|
SELLAMMAL
|
2903010WL015337
|
SELLAMMAL
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596921
|
|
SELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
VRIDHACHALAM
|
TN-03-010-041-041/61-A
(Siruvambar)
|
2903010000NRG23160620220262210
|
16/06/2022
|
RANJITHAM
|
2903010WL015337
|
RANJITHAM
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596921
|
|
RANJITHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
VRIDHACHALAM
|
TN-03-010-041-041/65-A
(Siruvambar)
|
2903010000NRG23160620220262211
|
16/06/2022
|
MALINI
|
2903010WL015337
|
MALINI
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
MALINI
|
CANARA BANK(508532)
|
|
5
|
VRIDHACHALAM
|
TN-03-010-041-041/66-A
(Siruvambar)
|
2903010000NRG23160620220262212
|
16/06/2022
|
PUVANESHWARI
|
2903010WL015337
|
PUVANESHWARI
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596921
|
|
PUVANESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
VRIDHACHALAM
|
TN-03-010-041-041/71-A
(Siruvambar)
|
2903010000NRG23160620220262213
|
16/06/2022
|
AMSAVALLI
|
2903010WL015337
|
AMSAVALLI
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596921
|
|
AMSAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
VRIDHACHALAM
|
TN-03-010-041-041/72-A
(Siruvambar)
|
2903010000NRG23160620220262214
|
16/06/2022
|
JOTHI
|
2903010WL015337
|
JOTHI
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596921
|
|
JOTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
VRIDHACHALAM
|
TN-03-010-041-041/73-A
(Siruvambar)
|
2903010000NRG23160620220262215
|
16/06/2022
|
VENGATESHWARI
|
2903010WL015337
|
VENGATESHWARI
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596921
|
|
VENGATESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
VRIDHACHALAM
|
TN-03-010-041-041/74-A
(Siruvambar)
|
2903010000NRG23160620220262216
|
16/06/2022
|
PALANIYAMMAL
|
2903010WL015337
|
PALANIYAMMAL
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596921
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
VRIDHACHALAM
|
TN-03-010-041-041/74-A
(Siruvambar)
|
2903010000NRG23160620220262217
|
16/06/2022
|
POONKODI
|
2903010WL015337
|
POONKODI
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596921
|
|
POONKODI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
VRIDHACHALAM
|
TN-03-010-041-041/75-A
(Siruvambar)
|
2903010000NRG23160620220262218
|
16/06/2022
|
AIYYAMMAL
|
2903010WL015337
|
AIYYAMMAL
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596921
|
|
AIYYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
VRIDHACHALAM
|
TN-03-010-041-041/76-A
(Siruvambar)
|
2903010000NRG23160620220262219
|
16/06/2022
|
MUTHAMMAL
|
2903010WL015337
|
MUTHAMMAL
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
MUTHAMMAL
|
CANARA BANK(508532)
|
|
13
|
VRIDHACHALAM
|
TN-03-010-041-041/77-A
(Siruvambar)
|
2903010000NRG23160620220262220
|
16/06/2022
|
GOVINDHAMMAL
|
2903010WL015337
|
GOVINDHAMMAL
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
GOVINDHAMMAL
|
CANARA BANK(508532)
|
|
14
|
VRIDHACHALAM
|
TN-03-010-041-041/78-A
(Siruvambar)
|
2903010000NRG23160620220262221
|
16/06/2022
|
RATHAKRISHNAN
|
2903010WL015337
|
RATHAKRISHNAN
|
00177
|
IOBA0000693
|
1000
|
1000
|
Processed
|
26/06/2022
|
|
009596921
|
|
RATHAKRISHNAN
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
VRIDHACHALAM
|
TN-03-010-041-041/79-A
(Siruvambar)
|
2903010000NRG23160620220262222
|
16/06/2022
|
MALLIKA
|
2903010WL015337
|
MALLIKA
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596921
|
|
MALLIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
VRIDHACHALAM
|
TN-03-010-041-041/80-A
(Siruvambar)
|
2903010000NRG23160620220262223
|
16/06/2022
|
SANTHIRA
|
2903010WL015337
|
SANTHIRA
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596921
|
|
SANTHIRA
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
VRIDHACHALAM
|
TN-03-010-041-041/82-A
(Siruvambar)
|
2903010000NRG23160620220262224
|
16/06/2022
|
JAYASRI
|
2903010WL015337
|
JAYASRI
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596921
|
|
JAYASRI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
VRIDHACHALAM
|
TN-03-010-041-041/83-A
(Siruvambar)
|
2903010000NRG23160620220262225
|
16/06/2022
|
DHANALAKSHMI
|
2903010WL015337
|
DHANALAKSHMI
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596921
|
|
DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
VRIDHACHALAM
|
TN-03-010-041-041/86-A
(Siruvambar)
|
2903010000NRG23160620220262226
|
16/06/2022
|
DEVAGE
|
2903010WL015337
|
DEVAGE
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596921
|
|
DEVAGE
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
VRIDHACHALAM
|
TN-03-010-041-041/87-A
(Siruvambar)
|
2903010000NRG23160620220262227
|
16/06/2022
|
VEMBAYE
|
2903010WL015337
|
VEMBAYE
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596921
|
|
VEMBAYE
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
VRIDHACHALAM
|
TN-03-010-041-041/88-A
(Siruvambar)
|
2903010000NRG23160620220262228
|
16/06/2022
|
KASTHURI
|
2903010WL015337
|
KASTHURI
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
KASTHURI
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
VRIDHACHALAM
|
TN-03-010-041-041/90-A
(Siruvambar)
|
2903010000NRG23160620220262229
|
16/06/2022
|
THENMOZHI
|
2903010WL015337
|
THENMOZHI
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596921
|
|
THENMOZHI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
VRIDHACHALAM
|
TN-03-010-041-041/91-A
(Siruvambar)
|
2903010000NRG23160620220262230
|
16/06/2022
|
RAMADAS
|
2903010WL015337
|
RAMADAS
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
RAMADAS
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
VRIDHACHALAM
|
TN-03-010-041-041/92-A
(Siruvambar)
|
2903010000NRG23160620220262231
|
16/06/2022
|
ANJALAI
|
2903010WL015337
|
ANJALAI
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
ANJALAI
|
CANARA BANK(508532)
|
|
25
|
VRIDHACHALAM
|
TN-03-010-041-041/93-A
(Siruvambar)
|
2903010000NRG23160620220262232
|
16/06/2022
|
ARAVIND
|
2903010WL015337
|
ARAVIND
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596921
|
|
ARAVIND
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
VRIDHACHALAM
|
TN-03-010-041-041/94-A
(Siruvambar)
|
2903010000NRG23160620220262233
|
16/06/2022
|
VIJAYA
|
2903010WL015337
|
VIJAYA
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
VIJAYA
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31000
|
31000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31000
|
31000
|
|
|
|
|
|
|
|