|
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-03-010-041-041/168-A
(Siruvambar)
|
2903010000NRG23130120231518576
|
13/01/2023
|
VENNILA
|
2903010WL086798
|
VENNILA
|
00177
|
IOBA0000693
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037291334
|
|
VENNILA
|
()
|
|
2
|
VRIDHACHALAM
|
TN-03-010-041-041/201-A
(Siruvambar)
|
2903010000NRG23130120231518577
|
13/01/2023
|
GOTHANDU
|
2903010WL086798
|
GOTHANDU
|
00177
|
IOBA0000693
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037291334
|
|
GOTHANDU
|
()
|
|
3
|
VRIDHACHALAM
|
TN-03-010-041-041/21-A
(Siruvambar)
|
2903010000NRG23130120231518579
|
13/01/2023
|
KALAIRANI
|
2903010WL086798
|
KALAIRANI
|
00177
|
IOBA0000693
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037291334
|
|
KALAIRANI
|
()
|
|
4
|
VRIDHACHALAM
|
TN-03-010-041-041/218-A
(Siruvambar)
|
2903010000NRG23130120231518581
|
13/01/2023
|
GOVINDHASAMY
|
2903010WL086798
|
GOVINDHASAMY
|
00177
|
IOBA0000693
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037291334
|
|
GOVINDHASAMY
|
()
|
|
5
|
VRIDHACHALAM
|
TN-03-010-041-041/221-A
(Siruvambar)
|
2903010000NRG23130120231518582
|
13/01/2023
|
SELVI
|
2903010WL086798
|
SELVI
|
00177
|
IOBA0000693
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037291334
|
|
SELVI
|
()
|
|
6
|
VRIDHACHALAM
|
TN-03-010-041-041/226-A
(Siruvambar)
|
2903010000NRG23130120231518583
|
13/01/2023
|
ASALAMBAL
|
2903010WL086798
|
ASALAMBAL
|
00177
|
IOBA0000693
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037291334
|
|
ASALAMBAL
|
()
|
|
7
|
VRIDHACHALAM
|
TN-03-010-041-041/353-A
(Siruvambar)
|
2903010000NRG23130120231518587
|
13/01/2023
|
MAHALAKSHMI
|
2903010WL086798
|
MAHALAKSHMI
|
00177
|
IOBA0000693
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037291334
|
|
MAHALAKSHMI
|
()
|
|
8
|
VRIDHACHALAM
|
TN-03-010-041-041/356-A
(Siruvambar)
|
2903010000NRG23130120231518589
|
13/01/2023
|
Jayaraman
|
2903010WL086798
|
Jayaraman
|
00177
|
IOBA0000693
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037291334
|
|
Jayaraman
|
()
|
|
9
|
VRIDHACHALAM
|
TN-03-010-041-041/359-A
(Siruvambar)
|
2903010000NRG23130120231518590
|
13/01/2023
|
KOLANJI
|
2903010WL086798
|
KOLANJI
|
00177
|
IOBA0000693
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037291334
|
|
KOLANJI
|
()
|
|
10
|
VRIDHACHALAM
|
TN-03-010-041-041/36-A
(Siruvambar)
|
2903010000NRG23130120231518591
|
13/01/2023
|
SELVAM
|
2903010WL086798
|
SELVAM
|
00177
|
IOBA0000693
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037291334
|
|
SELVAM
|
()
|
|
11
|
VRIDHACHALAM
|
TN-03-010-041-041/377-A
(Siruvambar)
|
2903010000NRG23130120231518592
|
13/01/2023
|
KAMSALA
|
2903010WL086798
|
KAMSALA
|
00177
|
IOBA0000693
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037291334
|
|
KAMSALA
|
()
|
|
12
|
VRIDHACHALAM
|
TN-03-010-041-041/377-A
(Siruvambar)
|
2903010000NRG23130120231518593
|
13/01/2023
|
Muthukumar
|
2903010WL086798
|
Muthukumar
|
00177
|
IOBA0000693
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037291334
|
|
Muthukumar
|
()
|
|
13
|
VRIDHACHALAM
|
TN-03-010-041-041/384-A
(Siruvambar)
|
2903010000NRG23130120231518595
|
13/01/2023
|
SARADHA
|
2903010WL086798
|
SARADHA
|
00177
|
IOBA0000693
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037291334
|
|
SARADHA
|
()
|
|
14
|
VRIDHACHALAM
|
TN-03-010-041-041/384-A
(Siruvambar)
|
2903010000NRG23130120231518594
|
13/01/2023
|
SATHYA
|
2903010WL086798
|
SATHYA
|
00177
|
IOBA0000693
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037291334
|
|
SATHYA
|
()
|
|
15
|
VRIDHACHALAM
|
TN-03-010-041-041/435-A
(Siruvambar)
|
2903010000NRG23130120231518597
|
13/01/2023
|
NADHU KONAR
|
2903010WL086798
|
NADHU KONAR
|
00177
|
IOBA0000693
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037291334
|
|
NADHU KONAR
|
()
|
|
16
|
VRIDHACHALAM
|
TN-03-010-041-041/467-A
(Siruvambar)
|
2903010000NRG23130120231518598
|
13/01/2023
|
VIRUTHAMBAL
|
2903010WL086798
|
VIRUTHAMBAL
|
00177
|
IOBA0000693
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037291334
|
|
VIRUTHAMBAL
|
()
|
|
17
|
VRIDHACHALAM
|
TN-03-010-041-041/495-C
(Siruvambar)
|
2903010000NRG23130120231518600
|
13/01/2023
|
RAJAMANI
|
2903010WL086798
|
RAJAMANI
|
00177
|
IOBA0000693
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037291334
|
|
RAJAMANI
|
()
|
|
18
|
VRIDHACHALAM
|
TN-03-010-041-041/531-A
(Siruvambar)
|
2903010000NRG23130120231518602
|
13/01/2023
|
Anadharaja
|
2903010WL086798
|
Anadharaja
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037291334
|
|
Anadharaja
|
()
|
|
19
|
VRIDHACHALAM
|
TN-03-010-041-041/531-A
(Siruvambar)
|
2903010000NRG23130120231518601
|
13/01/2023
|
Laila
|
2903010WL086798
|
Laila
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037291334
|
|
Laila
|
()
|
|
20
|
VRIDHACHALAM
|
TN-03-010-041-041/557-A
(Siruvambar)
|
2903010000NRG23130120231518604
|
13/01/2023
|
Alamelu
|
2903010WL086798
|
Alamelu
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037291334
|
|
Alamelu
|
()
|
|
21
|
VRIDHACHALAM
|
TN-03-010-041-041/557-A
(Siruvambar)
|
2903010000NRG23130120231518605
|
13/01/2023
|
Selvam
|
2903010WL086798
|
Selvam
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037291334
|
|
Selvam
|
()
|
|
22
|
VRIDHACHALAM
|
TN-03-010-041-041/74-A
(Siruvambar)
|
2903010000NRG23130120231518606
|
13/01/2023
|
PALANIYAMMAL
|
2903010WL086798
|
PALANIYAMMAL
|
00177
|
IOBA0000693
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037291334
|
|
PALANIYAMMAL
|
()
|
|
23
|
VRIDHACHALAM
|
TN-03-010-041-041/75-A
(Siruvambar)
|
2903010000NRG23130120231518607
|
13/01/2023
|
ARIVAZHAGAN
|
2903010WL086798
|
ARIVAZHAGAN
|
00177
|
IOBA0000693
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037291334
|
|
ARIVAZHAGAN
|
()
|
|
24
|
VRIDHACHALAM
|
TN-03-010-041-041/75-A
(Siruvambar)
|
2903010000NRG23130120231518608
|
13/01/2023
|
KOLANCHI
|
2903010WL086798
|
KOLANCHI
|
00177
|
IOBA0000693
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037291334
|
|
KOLANCHI
|
()
|
|
25
|
VRIDHACHALAM
|
TN-03-010-041-041/8-A
(Siruvambar)
|
2903010000NRG23130120231518609
|
13/01/2023
|
SANTHIRA
|
2903010WL086798
|
SANTHIRA
|
00177
|
IOBA0000693
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037291334
|
|
SANTHIRA
|
()
|
|
26
|
VRIDHACHALAM
|
TN-03-010-041-041/80-A
(Siruvambar)
|
2903010000NRG23130120231518610
|
13/01/2023
|
SANTHIRA
|
2903010WL086798
|
SANTHIRA
|
00177
|
IOBA0000693
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037291334
|
|
SANTHIRA
|
()
|
|
27
|
VRIDHACHALAM
|
TN-03-010-041-041/82-A
(Siruvambar)
|
2903010000NRG23130120231518611
|
13/01/2023
|
JAYASRI
|
2903010WL086798
|
JAYASRI
|
00177
|
IOBA0000693
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037291334
|
|
JAYASRI
|
()
|
|
28
|
VRIDHACHALAM
|
TN-03-010-041-041/88-A
(Siruvambar)
|
2903010000NRG23130120231518612
|
13/01/2023
|
KASTHURI
|
2903010WL086798
|
KASTHURI
|
00177
|
IOBA0000693
|
800
|
800
|
Processed
|
02/02/2023
|
|
037291334
|
|
KASTHURI
|
()
|
|
29
|
VRIDHACHALAM
|
TN-03-010-041-041/91-A
(Siruvambar)
|
2903010000NRG23130120231518614
|
13/01/2023
|
PACHAIYAMMAL
|
2903010WL086798
|
PACHAIYAMMAL
|
00177
|
IOBA0000693
|
800
|
800
|
Processed
|
02/02/2023
|
|
037291334
|
|
PACHAIYAMMAL
|
()
|
|
30
|
VRIDHACHALAM
|
TN-03-010-041-041/91-A
(Siruvambar)
|
2903010000NRG23130120231518613
|
13/01/2023
|
RAMADAS
|
2903010WL086798
|
RAMADAS
|
00177
|
IOBA0000693
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037291334
|
|
RAMADAS
|
()
|
|
31
|
VRIDHACHALAM
|
TN-03-010-041-042/381-A
(Siruvambar)
|
2903010000NRG23130120231518615
|
13/01/2023
|
ANBARASI
|
2903010WL086798
|
ANBARASI
|
00177
|
IOBA0000693
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037291334
|
|
ANBARASI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31400
|
31400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31400
|
31400
|
|
|
|
|
|
|
|