|
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-03-010-006-006/114-A
(Edaiyur)
|
2903010000NRG23060520220043633
|
06/05/2022
|
ALAMELU
|
2903010WL004427
|
ALAMELU
|
00177
|
IOBA0001088
|
1405
|
1405
|
Processed
|
13/05/2022
|
|
026055721
|
|
ALAMELU
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
VRIDHACHALAM
|
TN-03-010-006-006/185-A
(Edaiyur)
|
2903010000NRG23060520220043634
|
06/05/2022
|
PALANIYAMMAL
|
2903010WL004427
|
PALANIYAMMAL
|
00177
|
IOBA0001088
|
1405
|
1405
|
Processed
|
13/05/2022
|
|
026055721
|
|
PALANIYAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
VRIDHACHALAM
|
TN-03-010-006-006/221-A
(Edaiyur)
|
2903010000NRG23060520220043636
|
06/05/2022
|
GOVINDHASAMY
|
2903010WL004427
|
GOVINDHASAMY
|
00177
|
IOBA0001088
|
1405
|
1405
|
Processed
|
13/05/2022
|
|
026055721
|
|
GOVINDHASAMY
|
CANARA BANK(508532)
|
|
4
|
VRIDHACHALAM
|
TN-03-010-006-006/221-A
(Edaiyur)
|
2903010000NRG23060520220043637
|
06/05/2022
|
SELLAMMAL
|
2903010WL004427
|
SELLAMMAL
|
00177
|
IOBA0001088
|
1405
|
1405
|
Processed
|
13/05/2022
|
|
026055721
|
|
SELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
VRIDHACHALAM
|
TN-03-010-006-006/240-A
(Edaiyur)
|
2903010000NRG23060520220043638
|
06/05/2022
|
GOMATHI
|
2903010WL004427
|
GOMATHI
|
00177
|
IOBA0001088
|
1405
|
1405
|
Processed
|
13/05/2022
|
|
026055721
|
|
GOMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
VRIDHACHALAM
|
TN-03-010-006-006/403-A
(Edaiyur)
|
2903010000NRG23060520220043639
|
06/05/2022
|
SIVAKOOZHUNTHU
|
2903010WL004427
|
SIVAKOOZHUNTHU
|
00177
|
IOBA0001088
|
1405
|
1405
|
Processed
|
13/05/2022
|
|
026055721
|
|
SIVAKOOZHUNTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
VRIDHACHALAM
|
TN-03-010-006-006/431-A
(Edaiyur)
|
2903010000NRG23060520220043641
|
06/05/2022
|
MALLIKA
|
2903010WL004427
|
MALLIKA
|
00177
|
IOBA0001088
|
1405
|
1405
|
Processed
|
13/05/2022
|
|
026055721
|
|
MALLIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
VRIDHACHALAM
|
TN-03-010-006-006/431-A
(Edaiyur)
|
2903010000NRG23060520220043640
|
06/05/2022
|
MUNIYAMUTHU
|
2903010WL004427
|
MUNIYAMUTHU
|
00177
|
IOBA0001088
|
1405
|
1405
|
Processed
|
13/05/2022
|
|
026055721
|
|
MUNIYAMUTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
VRIDHACHALAM
|
TN-03-010-006-006/474-A
(Edaiyur)
|
2903010000NRG23060520220043642
|
06/05/2022
|
SELVI
|
2903010WL004427
|
SELVI
|
00177
|
IOBA0001088
|
1405
|
1405
|
Processed
|
13/05/2022
|
|
026055721
|
|
SELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
VRIDHACHALAM
|
TN-03-010-006-006/522-A
(Edaiyur)
|
2903010000NRG23060520220043643
|
06/05/2022
|
SURIYA
|
2903010WL004427
|
SURIYA
|
00177
|
IOBA0001088
|
1405
|
1405
|
Processed
|
13/05/2022
|
|
026055721
|
|
SURIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
VRIDHACHALAM
|
TN-03-010-006-006/566-B
(Edaiyur)
|
2903010000NRG23060520220043644
|
06/05/2022
|
KAVITHA
|
2903010WL004427
|
KAVITHA
|
00177
|
IOBA0001088
|
1405
|
1405
|
Processed
|
13/05/2022
|
|
026055721
|
|
KAVITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
VRIDHACHALAM
|
TN-03-010-006-006/616-A
(Edaiyur)
|
2903010000NRG23060520220043645
|
06/05/2022
|
MAHALAKSHMI
|
2903010WL004427
|
MAHALAKSHMI
|
00177
|
IOBA0001088
|
1405
|
1405
|
Processed
|
13/05/2022
|
|
026055721
|
|
MAHALAKSHMI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16860
|
16860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16860
|
16860
|
|
|
|
|
|
|
|