|
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-03-010-050-050/329-A
(Vilankattur)
|
2903010000NRG23100220231653728
|
11/02/2023
|
PERIYASAMY
|
2903010WL092794
|
PERIYASAMY
|
00078
|
CNRB0000948
|
1000
|
1000
|
Rejected
|
17/02/2023
|
|
012059560
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
VRIDHACHALAM
|
TN-03-010-050-050/295-A
(Vilankattur)
|
2903010000NRG23100220231653726
|
11/02/2023
|
VEERAMMAL
|
2903010WL092794
|
VEERAMMAL
|
00176
|
IDIB000V031
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059560
|
|
VEERAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
3
|
VRIDHACHALAM
|
TN-03-010-050-050/270-A
(Vilankattur)
|
2903010000NRG23100220231653718
|
11/02/2023
|
MOOKAYEE
|
2903010WL092794
|
MOOKAYEE
|
00177
|
IOBA0001088
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059560
|
|
MOOKAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
VRIDHACHALAM
|
TN-03-010-050-050/272-A
(Vilankattur)
|
2903010000NRG23100220231653719
|
11/02/2023
|
VISALATCHI
|
2903010WL092794
|
VISALATCHI
|
00177
|
IOBA0001088
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059560
|
|
VISALATCHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
VRIDHACHALAM
|
TN-03-010-050-050/275-A
(Vilankattur)
|
2903010000NRG23100220231653720
|
11/02/2023
|
SUMATHI
|
2903010WL092794
|
SUMATHI
|
00177
|
IOBA0001088
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059560
|
|
SUMATHI
|
CANARA BANK(508532)
|
|
6
|
VRIDHACHALAM
|
TN-03-010-050-050/278-A
(Vilankattur)
|
2903010000NRG23100220231653721
|
11/02/2023
|
LAKSHMI
|
2903010WL092794
|
LAKSHMI
|
00177
|
IOBA0001088
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059560
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
VRIDHACHALAM
|
TN-03-010-050-050/278-A
(Vilankattur)
|
2903010000NRG23100220231653722
|
11/02/2023
|
RAVI
|
2903010WL092794
|
RAVI
|
00177
|
IOBA0001088
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059560
|
|
RAVI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
VRIDHACHALAM
|
TN-03-010-050-050/283-A
(Vilankattur)
|
2903010000NRG23100220231653723
|
11/02/2023
|
SANGUBALAN
|
2903010WL092794
|
SANGUBALAN
|
00177
|
IOBA0001088
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059560
|
|
SANGUBALAN
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
VRIDHACHALAM
|
TN-03-010-050-050/285-A
(Vilankattur)
|
2903010000NRG23100220231653724
|
11/02/2023
|
VIJAYALAKSHMI
|
2903010WL092794
|
VIJAYALAKSHMI
|
00177
|
IOBA0001088
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059560
|
|
VIJAYALAKSHMI
|
INDIAN BANK(607105)
|
|
10
|
VRIDHACHALAM
|
TN-03-010-050-050/293-A
(Vilankattur)
|
2903010000NRG23100220231653725
|
11/02/2023
|
VASANTHA
|
2903010WL092794
|
VASANTHA
|
00177
|
IOBA0001088
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059560
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
VRIDHACHALAM
|
TN-03-010-050-050/297-A
(Vilankattur)
|
2903010000NRG23100220231653727
|
11/02/2023
|
PANDIYAN
|
2903010WL092794
|
PANDIYAN
|
00177
|
IOBA0001088
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059560
|
|
PANDIYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
VRIDHACHALAM
|
TN-03-010-050-050/332-A
(Vilankattur)
|
2903010000NRG23100220231653729
|
11/02/2023
|
MUNIYAN
|
2903010WL092794
|
MUNIYAN
|
00177
|
IOBA0001088
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059560
|
|
MUNIYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
VRIDHACHALAM
|
TN-03-010-050-050/333-A
(Vilankattur)
|
2903010000NRG23100220231653730
|
11/02/2023
|
SELVAMANI
|
2903010WL092794
|
SELVAMANI
|
00177
|
IOBA0001088
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059560
|
|
SELVAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
VRIDHACHALAM
|
TN-03-010-050-050/334-A
(Vilankattur)
|
2903010000NRG23100220231653731
|
11/02/2023
|
VASANTHI
|
2903010WL092794
|
VASANTHI
|
00177
|
IOBA0001088
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059560
|
|
VASANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
VRIDHACHALAM
|
TN-03-010-050-050/335-A
(Vilankattur)
|
2903010000NRG23100220231653732
|
11/02/2023
|
PARASAKTHI
|
2903010WL092794
|
PARASAKTHI
|
00177
|
IOBA0001088
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059560
|
|
PARASAKTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
VRIDHACHALAM
|
TN-03-010-050-050/346-A
(Vilankattur)
|
2903010000NRG23100220231653733
|
11/02/2023
|
MUNIYAMMAL
|
2903010WL092794
|
MUNIYAMMAL
|
00177
|
IOBA0001088
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059560
|
|
MUNIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
VRIDHACHALAM
|
TN-03-010-050-050/346-A
(Vilankattur)
|
2903010000NRG23100220231653734
|
11/02/2023
|
PRABHU
|
2903010WL092794
|
PRABHU
|
00177
|
IOBA0001088
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059560
|
|
PRABHU
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
VRIDHACHALAM
|
TN-03-010-050-050/348-A
(Vilankattur)
|
2903010000NRG23100220231653735
|
11/02/2023
|
VALLIYAMMAI
|
2903010WL092794
|
VALLIYAMMAI
|
00177
|
IOBA0001088
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059560
|
|
VALLIYAMMAI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
VRIDHACHALAM
|
TN-03-010-050-050/356-A
(Vilankattur)
|
2903010000NRG23100220231653736
|
11/02/2023
|
VIJAYAKUMARI
|
2903010WL092794
|
VIJAYAKUMARI
|
00177
|
IOBA0001088
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059560
|
|
VIJAYAKUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
VRIDHACHALAM
|
TN-03-010-050-050/366-A
(Vilankattur)
|
2903010000NRG23100220231653737
|
11/02/2023
|
POSAMANI
|
2903010WL092794
|
POSAMANI
|
00177
|
IOBA0001088
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059560
|
|
POSAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
VRIDHACHALAM
|
TN-03-010-050-050/920-A
(Vilankattur)
|
2903010000NRG23100220231653738
|
11/02/2023
|
ALAMELU
|
2903010WL092794
|
ALAMELU
|
00177
|
IOBA0001088
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059560
|
|
ALAMELU
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
VRIDHACHALAM
|
TN-03-010-050-050/933-A
(Vilankattur)
|
2903010000NRG23100220231653739
|
11/02/2023
|
RANI
|
2903010WL092794
|
RANI
|
00177
|
IOBA0001088
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059560
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
VRIDHACHALAM
|
TN-03-010-050-050/942-A
(Vilankattur)
|
2903010000NRG23100220231653740
|
11/02/2023
|
VISALA
|
2903010WL092794
|
VISALA
|
00177
|
IOBA0001088
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059560
|
|
VISALA
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
VRIDHACHALAM
|
TN-03-010-050-050/953-A
(Vilankattur)
|
2903010000NRG23100220231653741
|
11/02/2023
|
INDHIRAGANDHI
|
2903010WL092794
|
INDHIRAGANDHI
|
00177
|
IOBA0001088
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059560
|
|
INDHIRAGANDHI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
VRIDHACHALAM
|
TN-03-010-050-050/956-A
(Vilankattur)
|
2903010000NRG23100220231653742
|
11/02/2023
|
BANU
|
2903010WL092794
|
BANU
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
012059560
|
|
BANU
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
VRIDHACHALAM
|
TN-03-010-050-050/967-A
(Vilankattur)
|
2903010000NRG23100220231653743
|
11/02/2023
|
PARVATHI
|
2903010WL092794
|
PARVATHI
|
00177
|
IOBA0001088
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059560
|
|
PARVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
VRIDHACHALAM
|
TN-03-010-050-050/968-A
(Vilankattur)
|
2903010000NRG23100220231653744
|
11/02/2023
|
MUNIYAN
|
2903010WL092794
|
MUNIYAN
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
012059560
|
|
MUNIYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
VRIDHACHALAM
|
TN-03-010-050-050/970-A
(Vilankattur)
|
2903010000NRG23100220231653745
|
11/02/2023
|
Boopathi
|
2903010WL092794
|
Boopathi
|
00177
|
IOBA0001088
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059560
|
|
Boopathi
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
VRIDHACHALAM
|
TN-03-010-050-050/974-A
(Vilankattur)
|
2903010000NRG23100220231653746
|
11/02/2023
|
MAHESWARI
|
2903010WL092794
|
MAHESWARI
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
012059560
|
|
MAHESWARI
|
INDIAN BANK(607105)
|
|
30
|
VRIDHACHALAM
|
TN-03-010-050-050/977-A
(Vilankattur)
|
2903010000NRG23100220231653747
|
11/02/2023
|
VALMANI
|
2903010WL092794
|
VALMANI
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
012059560
|
|
VALMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
VRIDHACHALAM
|
TN-03-010-050-050/992-A
(Vilankattur)
|
2903010000NRG23100220231653748
|
11/02/2023
|
PAKKIYAM
|
2903010WL092794
|
PAKKIYAM
|
00177
|
IOBA0001088
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059560
|
|
PAKKIYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28800
|
28800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30600
|
30600
|
|
|
|
|
|
|
|