|
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-03-010-046-046/134-A
(T.Mavidanthal)
|
2903010000NRG23130820220700508
|
13/08/2022
|
AYUBKHAN
|
2903010WL039316
|
AYUBKHAN
|
00177
|
IOBA0000693
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
AYUBKHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
VRIDHACHALAM
|
TN-03-010-046-046/138-A
(T.Mavidanthal)
|
2903010000NRG23130820220700509
|
13/08/2022
|
SANGEETHA
|
2903010WL039316
|
SANGEETHA
|
00177
|
IOBA0000693
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
SANGEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
VRIDHACHALAM
|
TN-03-010-046-046/142-A
(T.Mavidanthal)
|
2903010000NRG23130820220700510
|
13/08/2022
|
ALLAH BAGASH
|
2903010WL039316
|
ALLAH BAGASH
|
00177
|
IOBA0000693
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
ALLAH BAGASH
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
VRIDHACHALAM
|
TN-03-010-046-046/147-A
(T.Mavidanthal)
|
2903010000NRG23130820220700512
|
13/08/2022
|
MAHABOOBJHON
|
2903010WL039316
|
MAHABOOBJHON
|
00177
|
IOBA0000693
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
MAHABOOBJHON
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
VRIDHACHALAM
|
TN-03-010-046-046/150-A
(T.Mavidanthal)
|
2903010000NRG23130820220700513
|
13/08/2022
|
HAZEENABEE
|
2903010WL039316
|
HAZEENABEE
|
00177
|
IOBA0000693
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
HAZEENABEE
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
VRIDHACHALAM
|
TN-03-010-046-046/160-A
(T.Mavidanthal)
|
2903010000NRG23130820220700514
|
13/08/2022
|
SHARMILABEE
|
2903010WL039316
|
SHARMILABEE
|
00177
|
IOBA0000693
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
SHARMILABEE
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
VRIDHACHALAM
|
TN-03-010-046-046/17-A
(T.Mavidanthal)
|
2903010000NRG23130820220700515
|
13/08/2022
|
THILAGAVATHI
|
2903010WL039316
|
THILAGAVATHI
|
00177
|
IOBA0000693
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
THILAGAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
VRIDHACHALAM
|
TN-03-010-046-046/173-A
(T.Mavidanthal)
|
2903010000NRG23130820220700516
|
13/08/2022
|
MOHAMMEDABZER
|
2903010WL039316
|
MOHAMMEDABZER
|
00177
|
IOBA0000693
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
MOHAMMEDABZER
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
VRIDHACHALAM
|
TN-03-010-046-046/188-A
(T.Mavidanthal)
|
2903010000NRG23130820220700518
|
13/08/2022
|
DHANALAKSHMI
|
2903010WL039316
|
DHANALAKSHMI
|
00177
|
IOBA0000693
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
VRIDHACHALAM
|
TN-03-010-046-046/189-A
(T.Mavidanthal)
|
2903010000NRG23130820220700519
|
13/08/2022
|
SUBASHINI
|
2903010WL039316
|
SUBASHINI
|
00177
|
IOBA0000693
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
SUBASHINI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
VRIDHACHALAM
|
TN-03-010-046-046/203-A
(T.Mavidanthal)
|
2903010000NRG23130820220700520
|
13/08/2022
|
DHILSHATHBEE
|
2903010WL039316
|
DHILSHATHBEE
|
00177
|
IOBA0000693
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
DHILSHATHBEE
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
VRIDHACHALAM
|
TN-03-010-046-046/217-A
(T.Mavidanthal)
|
2903010000NRG23130820220700521
|
13/08/2022
|
MEHARALI
|
2903010WL039316
|
MEHARALI
|
00177
|
IOBA0000693
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
MEHARALI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
VRIDHACHALAM
|
TN-03-010-046-046/224-A
(T.Mavidanthal)
|
2903010000NRG23130820220700522
|
13/08/2022
|
AYISHABEE
|
2903010WL039316
|
AYISHABEE
|
00177
|
IOBA0000693
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
AYISHABEE
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
VRIDHACHALAM
|
TN-03-010-046-046/234-A
(T.Mavidanthal)
|
2903010000NRG23130820220700523
|
13/08/2022
|
FAISALAHAMED
|
2903010WL039316
|
FAISALAHAMED
|
00177
|
IOBA0000693
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
FAISALAHAMED
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
VRIDHACHALAM
|
TN-03-010-046-046/243-A
(T.Mavidanthal)
|
2903010000NRG23130820220700524
|
13/08/2022
|
AMUTHA
|
2903010WL039316
|
AMUTHA
|
00177
|
IOBA0000693
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
AMUTHA
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
VRIDHACHALAM
|
TN-03-010-046-046/244-A
(T.Mavidanthal)
|
2903010000NRG23130820220700525
|
13/08/2022
|
SUNERYJOHN
|
2903010WL039316
|
SUNERYJOHN
|
00177
|
IOBA0000693
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
SUNERYJOHN
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
VRIDHACHALAM
|
TN-03-010-046-046/246-A
(T.Mavidanthal)
|
2903010000NRG23130820220700526
|
13/08/2022
|
INDRA
|
2903010WL039316
|
INDRA
|
00177
|
IOBA0000693
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
INDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
VRIDHACHALAM
|
TN-03-010-046-046/251-A
(T.Mavidanthal)
|
2903010000NRG23130820220700527
|
13/08/2022
|
RAJALAKSHMI
|
2903010WL039316
|
RAJALAKSHMI
|
00177
|
IOBA0000693
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
RAJALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
VRIDHACHALAM
|
TN-03-010-046-046/42-A
(T.Mavidanthal)
|
2903010000NRG23130820220700529
|
13/08/2022
|
SARASU
|
2903010WL039316
|
SARASU
|
00177
|
IOBA0000693
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
SARASU
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
VRIDHACHALAM
|
TN-03-010-046-046/84-A
(T.Mavidanthal)
|
2903010000NRG23130820220700531
|
13/08/2022
|
ABDULVAKAP
|
2903010WL039316
|
ABDULVAKAP
|
00177
|
IOBA0000693
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
ABDULVAKAP
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15400
|
15400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15400
|
15400
|
|
|
|
|
|
|
|