|
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-03-010-006-006/516-A
(Edaiyur)
|
2903010000NRG23170520220088074
|
17/05/2022
|
SUBRAMANIOYAN
|
2903010WL006917
|
SUBRAMANIOYAN
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015438045
|
|
SUBRAMANIOYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
VRIDHACHALAM
|
TN-03-010-006-006/519-A
(Edaiyur)
|
2903010000NRG23170520220088076
|
17/05/2022
|
PERIYASAMY
|
2903010WL006917
|
PERIYASAMY
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015438045
|
|
PERIYASAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
VRIDHACHALAM
|
TN-03-010-006-006/524-A
(Edaiyur)
|
2903010000NRG23170520220088077
|
17/05/2022
|
MUNIYAMMAL
|
2903010WL006917
|
MUNIYAMMAL
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015438045
|
|
MUNIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
VRIDHACHALAM
|
TN-03-010-006-006/525-A
(Edaiyur)
|
2903010000NRG23170520220088078
|
17/05/2022
|
KARUPPUSAMY
|
2903010WL006917
|
KARUPPUSAMY
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015438045
|
|
KARUPPUSAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
VRIDHACHALAM
|
TN-03-010-006-006/528-A
(Edaiyur)
|
2903010000NRG23170520220088079
|
17/05/2022
|
ASOTHAI
|
2903010WL006917
|
ASOTHAI
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015438045
|
|
ASOTHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
VRIDHACHALAM
|
TN-03-010-006-006/530-A
(Edaiyur)
|
2903010000NRG23170520220088081
|
17/05/2022
|
SELVAMBAL
|
2903010WL006917
|
SELVAMBAL
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015438045
|
|
SELVAMBAL
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
VRIDHACHALAM
|
TN-03-010-006-006/531-A
(Edaiyur)
|
2903010000NRG23170520220088082
|
17/05/2022
|
ANJALAI
|
2903010WL006917
|
ANJALAI
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015438045
|
|
ANJALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
VRIDHACHALAM
|
TN-03-010-006-006/533-A
(Edaiyur)
|
2903010000NRG23170520220088083
|
17/05/2022
|
PAVUNAMPAL
|
2903010WL006917
|
PAVUNAMPAL
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015438045
|
|
PAVUNAMPAL
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
VRIDHACHALAM
|
TN-03-010-006-006/537-A
(Edaiyur)
|
2903010000NRG23170520220088084
|
17/05/2022
|
PERIYANAYAGAM
|
2903010WL006917
|
PERIYANAYAGAM
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015438045
|
|
PERIYANAYAGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
VRIDHACHALAM
|
TN-03-010-006-006/541-A
(Edaiyur)
|
2903010000NRG23170520220088085
|
17/05/2022
|
KARPAGAM
|
2903010WL006917
|
KARPAGAM
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015438045
|
|
KARPAGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
VRIDHACHALAM
|
TN-03-010-006-006/544-A
(Edaiyur)
|
2903010000NRG23170520220088086
|
17/05/2022
|
SARASU
|
2903010WL006917
|
SARASU
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
SARASU
|
CANARA BANK(508532)
|
|
12
|
VRIDHACHALAM
|
TN-03-010-006-006/558-A
(Edaiyur)
|
2903010000NRG23170520220088087
|
17/05/2022
|
MUTHULAKSHMI
|
2903010WL006917
|
MUTHULAKSHMI
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015438045
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
VRIDHACHALAM
|
TN-03-010-006-006/568-A
(Edaiyur)
|
2903010000NRG23170520220088088
|
17/05/2022
|
JOTHI
|
2903010WL006917
|
JOTHI
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015438045
|
|
JOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
VRIDHACHALAM
|
TN-03-010-006-006/577-A
(Edaiyur)
|
2903010000NRG23170520220088089
|
17/05/2022
|
MALARKODI
|
2903010WL006917
|
MALARKODI
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015438045
|
|
MALARKODI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
VRIDHACHALAM
|
TN-03-010-006-006/587-a
(Edaiyur)
|
2903010000NRG23170520220088090
|
17/05/2022
|
SUDHA
|
2903010WL006917
|
SUDHA
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015438045
|
|
SUDHA
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
VRIDHACHALAM
|
TN-03-010-006-006/592-A
(Edaiyur)
|
2903010000NRG23170520220088091
|
17/05/2022
|
PERUMAL
|
2903010WL006917
|
PERUMAL
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015438045
|
|
PERUMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
VRIDHACHALAM
|
TN-03-010-006-006/625-B
(Edaiyur)
|
2903010000NRG23170520220088094
|
17/05/2022
|
MAHESH
|
2903010WL006917
|
MAHESH
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015438045
|
|
MAHESH
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
VRIDHACHALAM
|
TN-03-010-006-006/637-A
(Edaiyur)
|
2903010000NRG23170520220088097
|
17/05/2022
|
MANJULA
|
2903010WL006917
|
MANJULA
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015438045
|
|
MANJULA
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
VRIDHACHALAM
|
TN-03-010-006-006/646-A
(Edaiyur)
|
2903010000NRG23170520220088098
|
17/05/2022
|
DHANALAKSHMI
|
2903010WL006917
|
DHANALAKSHMI
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015438045
|
|
DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
VRIDHACHALAM
|
TN-03-010-006-006/658-A
(Edaiyur)
|
2903010000NRG23170520220088100
|
17/05/2022
|
KAVITHA
|
2903010WL006917
|
KAVITHA
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015438045
|
|
KAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
VRIDHACHALAM
|
TN-03-010-006-006/681-A
(Edaiyur)
|
2903010000NRG23170520220088101
|
17/05/2022
|
PRIYA
|
2903010WL006917
|
PRIYA
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015438045
|
|
PRIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25200
|
25200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25200
|
25200
|
|
|
|
|
|
|
|