|
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-03-010-022-022/1056-A
(M.Parur)
|
2903010000NRG23300620220373610
|
30/06/2022
|
ARULAROCKIYASELVI
|
2903010WL021136
|
ARULAROCKIYASELVI
|
00177
|
IOBA0001088
|
800
|
800
|
Processed
|
06/07/2022
|
|
022546529
|
|
ARULAROCKIYASELVI
|
ICICI BANK LTD(508534)
|
|
2
|
VRIDHACHALAM
|
TN-03-010-022-022/212-A
(M.Parur)
|
2903010000NRG23300620220373611
|
30/06/2022
|
ANTHONISAMI
|
2903010WL021136
|
ANTHONISAMI
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
022546529
|
|
ANTHONISAMI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
VRIDHACHALAM
|
TN-03-010-022-022/212-A
(M.Parur)
|
2903010000NRG23300620220373612
|
30/06/2022
|
Pathima
|
2903010WL021136
|
Pathima
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
022546529
|
|
Pathima
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
VRIDHACHALAM
|
TN-03-010-022-022/292-A
(M.Parur)
|
2903010000NRG23300620220373614
|
30/06/2022
|
DHANIYEL
|
2903010WL021136
|
DHANIYEL
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
022546529
|
|
DHANIYEL
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
VRIDHACHALAM
|
TN-03-010-022-022/292-A
(M.Parur)
|
2903010000NRG23300620220373615
|
30/06/2022
|
John Vanithamery
|
2903010WL021136
|
John Vanithamery
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
022546529
|
|
John Vanithamery
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
VRIDHACHALAM
|
TN-03-010-022-022/292-A
(M.Parur)
|
2903010000NRG23300620220373613
|
30/06/2022
|
SINDATHRI
|
2903010WL021136
|
SINDATHRI
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
06/07/2022
|
|
022546529
|
|
SINDATHRI
|
ICICI BANK LTD(508534)
|
|
7
|
VRIDHACHALAM
|
TN-03-010-022-022/304-A
(M.Parur)
|
2903010000NRG23300620220373616
|
30/06/2022
|
VINNARASI
|
2903010WL021136
|
VINNARASI
|
00177
|
IOBA0001088
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
022546529
|
|
VINNARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
VRIDHACHALAM
|
TN-03-010-022-022/322-A
(M.Parur)
|
2903010000NRG23300620220373617
|
30/06/2022
|
PATHIMA
|
2903010WL021136
|
PATHIMA
|
00177
|
IOBA0001088
|
1000
|
1000
|
Processed
|
06/07/2022
|
|
022546529
|
|
PATHIMA
|
ICICI BANK LTD(508534)
|
|
9
|
VRIDHACHALAM
|
TN-03-010-022-022/398-A
(M.Parur)
|
2903010000NRG23300620220373618
|
30/06/2022
|
MIKKLE MERI
|
2903010WL021136
|
MIKKLE MERI
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
022546529
|
|
MIKKLE MERI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
VRIDHACHALAM
|
TN-03-010-022-022/400-A
(M.Parur)
|
2903010000NRG23300620220373619
|
30/06/2022
|
LURDHUMERY
|
2903010WL021136
|
LURDHUMERY
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
06/07/2022
|
|
022546529
|
|
LURDHUMERY
|
ICICI BANK LTD(508534)
|
|
11
|
VRIDHACHALAM
|
TN-03-010-022-022/408-A
(M.Parur)
|
2903010000NRG23300620220373620
|
30/06/2022
|
YAKULAMERY
|
2903010WL021136
|
YAKULAMERY
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
06/07/2022
|
|
022546529
|
|
YAKULAMERY
|
ICICI BANK LTD(508534)
|
|
12
|
VRIDHACHALAM
|
TN-03-010-022-022/465-A
(M.Parur)
|
2903010000NRG23300620220373621
|
30/06/2022
|
CHARLES MERI
|
2903010WL021136
|
CHARLES MERI
|
00177
|
IOBA0001088
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
022546529
|
|
CHARLES MERI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
VRIDHACHALAM
|
TN-03-010-022-022/560-A
(M.Parur)
|
2903010000NRG23300620220373622
|
30/06/2022
|
KALIYAPERUMAL
|
2903010WL021136
|
KALIYAPERUMAL
|
00177
|
IOBA0001088
|
200
|
200
|
Processed
|
07/07/2022
|
|
022546529
|
|
KALIYAPERUMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
VRIDHACHALAM
|
TN-03-010-022-022/560-A
(M.Parur)
|
2903010000NRG23300620220373623
|
30/06/2022
|
MALARKODI
|
2903010WL021136
|
MALARKODI
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
022546529
|
|
MALARKODI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
VRIDHACHALAM
|
TN-03-010-022-022/616-A
(M.Parur)
|
2903010000NRG23300620220373624
|
30/06/2022
|
DHANALAKSHMI
|
2903010WL021136
|
DHANALAKSHMI
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
022546529
|
|
DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
VRIDHACHALAM
|
TN-03-010-022-022/802-A
(M.Parur)
|
2903010000NRG23300620220373625
|
30/06/2022
|
SAMMANASIMERY
|
2903010WL021136
|
SAMMANASIMERY
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
022546529
|
|
SAMMANASIMERY
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
VRIDHACHALAM
|
TN-03-010-022-022/863-A
(M.Parur)
|
2903010000NRG23300620220373626
|
30/06/2022
|
ARUL
|
2903010WL021136
|
ARUL
|
00177
|
IOBA0001088
|
800
|
800
|
Processed
|
06/07/2022
|
|
022546529
|
|
ARUL
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18000
|
18000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18000
|
18000
|
|
|
|
|
|
|
|