|
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-03-010-006-006/731-A
(Edaiyur)
|
2903010000NRG23140120231545058
|
16/01/2023
|
VIGNESWARI
|
2903010WL087616
|
VIGNESWARI
|
00078
|
CNRB0000948
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037294430
|
|
VIGNESWARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
VRIDHACHALAM
|
TN-03-010-006-006/741-A
(Edaiyur)
|
2903010000NRG23140120231545060
|
16/01/2023
|
MEENA
|
2903010WL087616
|
MEENA
|
00176
|
IDIB000V031
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037294430
|
|
MEENA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
VRIDHACHALAM
|
TN-03-010-006-006/751-A
(Edaiyur)
|
2903010000NRG23140120231545062
|
16/01/2023
|
stella
|
2903010WL087616
|
stella
|
00176
|
IDIB000V031
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037294430
|
|
stella
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
4
|
VRIDHACHALAM
|
TN-03-010-006-006/172-A
(Edaiyur)
|
2903010000NRG23140120231545043
|
16/01/2023
|
PUNKODI
|
2903010WL087616
|
PUNKODI
|
00177
|
IOBA0001088
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037294430
|
|
PUNKODI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
VRIDHACHALAM
|
TN-03-010-006-006/202-A
(Edaiyur)
|
2903010000NRG23140120231545044
|
16/01/2023
|
BANUMATHI
|
2903010WL087616
|
BANUMATHI
|
00177
|
IOBA0001088
|
800
|
800
|
Processed
|
03/02/2023
|
|
037294430
|
|
BANUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
VRIDHACHALAM
|
TN-03-010-006-006/257-A
(Edaiyur)
|
2903010000NRG23140120231545046
|
16/01/2023
|
SUBRAMANIYAN
|
2903010WL087616
|
SUBRAMANIYAN
|
00177
|
IOBA0001088
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037294430
|
|
SUBRAMANIYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
VRIDHACHALAM
|
TN-03-010-006-006/305-A
(Edaiyur)
|
2903010000NRG23140120231545047
|
16/01/2023
|
PALANIVEL
|
2903010WL087616
|
PALANIVEL
|
00177
|
IOBA0001088
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037294430
|
|
PALANIVEL
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
VRIDHACHALAM
|
TN-03-010-006-006/426-A
(Edaiyur)
|
2903010000NRG23140120231545048
|
16/01/2023
|
MUNIYAMMAL
|
2903010WL087616
|
MUNIYAMMAL
|
00177
|
IOBA0001088
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037294430
|
|
MUNIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
VRIDHACHALAM
|
TN-03-010-006-006/518-A
(Edaiyur)
|
2903010000NRG23140120231545049
|
16/01/2023
|
Krishnamoorthy
|
2903010WL087616
|
Krishnamoorthy
|
00177
|
IOBA0001088
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037294430
|
|
Krishnamoorthy
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
VRIDHACHALAM
|
TN-03-010-006-006/525-A
(Edaiyur)
|
2903010000NRG23140120231545050
|
16/01/2023
|
KARUPPUSAMY
|
2903010WL087616
|
KARUPPUSAMY
|
00177
|
IOBA0001088
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037294430
|
|
KARUPPUSAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
VRIDHACHALAM
|
TN-03-010-006-006/577-A
(Edaiyur)
|
2903010000NRG23140120231545053
|
16/01/2023
|
MALARKODI
|
2903010WL087616
|
MALARKODI
|
00177
|
IOBA0001088
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037294430
|
|
MALARKODI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
VRIDHACHALAM
|
TN-03-010-006-006/658-A
(Edaiyur)
|
2903010000NRG23140120231545055
|
16/01/2023
|
KAVITHA
|
2903010WL087616
|
KAVITHA
|
00177
|
IOBA0001088
|
800
|
800
|
Processed
|
03/02/2023
|
|
037294430
|
|
KAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
VRIDHACHALAM
|
TN-03-010-006-006/708-A
(Edaiyur)
|
2903010000NRG23140120231545056
|
16/01/2023
|
USHA
|
2903010WL087616
|
USHA
|
00177
|
IOBA0001088
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037294430
|
|
USHA
|
INDIAN BANK(607105)
|
|
14
|
VRIDHACHALAM
|
TN-03-010-006-006/710-A
(Edaiyur)
|
2903010000NRG23140120231545057
|
16/01/2023
|
GOVINDALAKSHMI
|
2903010WL087616
|
GOVINDALAKSHMI
|
00177
|
IOBA0001088
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037294430
|
|
GOVINDALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
VRIDHACHALAM
|
TN-03-010-006-006/738-A
(Edaiyur)
|
2903010000NRG23140120231545059
|
16/01/2023
|
VIDHYA
|
2903010WL087616
|
VIDHYA
|
00177
|
IOBA0001088
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037294430
|
|
VIDHYA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11600
|
11600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14600
|
14600
|
|
|
|
|
|
|
|