|
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-03-010-023-023/11-A
(M.Patti)
|
2903010000NRG23220920220897537
|
22/09/2022
|
RANGANAYAGI
|
2903010WL052349
|
RANGANAYAGI
|
00177
|
IOBA0001088
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
RANGANAYAGI
|
ICICI BANK LTD(508534)
|
|
2
|
VRIDHACHALAM
|
TN-03-010-023-023/189-A
(M.Patti)
|
2903010000NRG23220920220897538
|
22/09/2022
|
JANAGI
|
2903010WL052349
|
JANAGI
|
00177
|
IOBA0001088
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
JANAGI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
VRIDHACHALAM
|
TN-03-010-023-023/300-A
(M.Patti)
|
2903010000NRG23220920220897541
|
22/09/2022
|
ARUMAIKANNU
|
2903010WL052349
|
ARUMAIKANNU
|
00177
|
IOBA0001088
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
ARUMAIKANNU
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
VRIDHACHALAM
|
TN-03-010-023-023/386-A
(M.Patti)
|
2903010000NRG23220920220897542
|
22/09/2022
|
ELANGALAI
|
2903010WL052349
|
ELANGALAI
|
00177
|
IOBA0001088
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
ELANGALAI
|
ICICI BANK LTD(508534)
|
|
5
|
VRIDHACHALAM
|
TN-03-010-023-023/4-A
(M.Patti)
|
2903010000NRG23220920220897543
|
22/09/2022
|
ARUL SELVI
|
2903010WL052349
|
ARUL SELVI
|
00177
|
IOBA0001088
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
ARUL SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
VRIDHACHALAM
|
TN-03-010-023-023/449-A
(M.Patti)
|
2903010000NRG23220920220897545
|
22/09/2022
|
PUSHPA
|
2903010WL052349
|
PUSHPA
|
00177
|
IOBA0001088
|
843
|
843
|
Processed
|
11/10/2022
|
|
014307441
|
|
PUSHPA
|
ICICI BANK LTD(508534)
|
|
7
|
VRIDHACHALAM
|
TN-03-010-023-023/547-A
(M.Patti)
|
2903010000NRG23220920220897547
|
22/09/2022
|
RANGANATHAN
|
2903010WL052349
|
RANGANATHAN
|
00177
|
IOBA0001088
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
RANGANATHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
VRIDHACHALAM
|
TN-03-010-023-023/556-A
(M.Patti)
|
2903010000NRG23220920220897549
|
22/09/2022
|
RAJALAKSHMI
|
2903010WL052349
|
RAJALAKSHMI
|
00177
|
IOBA0001088
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
RAJALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
VRIDHACHALAM
|
TN-03-010-023-023/571-A
(M.Patti)
|
2903010000NRG23220920220897550
|
22/09/2022
|
KALIYAPERUMAL
|
2903010WL052349
|
KALIYAPERUMAL
|
00177
|
IOBA0001088
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
KALIYAPERUMAL
|
CANARA BANK(508532)
|
|
10
|
VRIDHACHALAM
|
TN-03-010-023-023/577-a
(M.Patti)
|
2903010000NRG23220920220897552
|
22/09/2022
|
ANJALAI
|
2903010WL052349
|
ANJALAI
|
00177
|
IOBA0001088
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
ANJALAI
|
ICICI BANK LTD(508534)
|
|
11
|
VRIDHACHALAM
|
TN-03-010-023-023/586-A
(M.Patti)
|
2903010000NRG23220920220897553
|
22/09/2022
|
MAITHILI
|
2903010WL052349
|
MAITHILI
|
00177
|
IOBA0001088
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
MAITHILI
|
ICICI BANK LTD(508534)
|
|
12
|
VRIDHACHALAM
|
TN-03-010-023-023/589-A
(M.Patti)
|
2903010000NRG23220920220897554
|
22/09/2022
|
KANIMOZHI
|
2903010WL052349
|
KANIMOZHI
|
00177
|
IOBA0001088
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
KANIMOZHI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
VRIDHACHALAM
|
TN-03-010-023-023/600-A
(M.Patti)
|
2903010000NRG23220920220897555
|
22/09/2022
|
SAMIDURAI
|
2903010WL052349
|
SAMIDURAI
|
00177
|
IOBA0001088
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
SAMIDURAI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
VRIDHACHALAM
|
TN-03-010-023-023/621-A
(M.Patti)
|
2903010000NRG23220920220897556
|
22/09/2022
|
ANJAYAL
|
2903010WL052349
|
ANJAYAL
|
00177
|
IOBA0001088
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
ANJAYAL
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
VRIDHACHALAM
|
TN-03-010-023-023/623-A
(M.Patti)
|
2903010000NRG23220920220897557
|
22/09/2022
|
DEVAGI
|
2903010WL052349
|
DEVAGI
|
00177
|
IOBA0001088
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
DEVAGI
|
ICICI BANK LTD(508534)
|
|
16
|
VRIDHACHALAM
|
TN-03-010-023-023/629-A
(M.Patti)
|
2903010000NRG23220920220897558
|
22/09/2022
|
PUNGOTHAI
|
2903010WL052349
|
PUNGOTHAI
|
00177
|
IOBA0001088
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
PUNGOTHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
VRIDHACHALAM
|
TN-03-010-023-023/636-A
(M.Patti)
|
2903010000NRG23220920220897559
|
22/09/2022
|
MALARKODI
|
2903010WL052349
|
MALARKODI
|
00177
|
IOBA0001088
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
MALARKODI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
VRIDHACHALAM
|
TN-03-010-023-023/641-A
(M.Patti)
|
2903010000NRG23220920220897560
|
22/09/2022
|
SUDHA
|
2903010WL052349
|
SUDHA
|
00177
|
IOBA0001088
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
SUDHA
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
VRIDHACHALAM
|
TN-03-010-023-023/648-A
(M.Patti)
|
2903010000NRG23220920220897562
|
22/09/2022
|
SELVARANI
|
2903010WL052349
|
SELVARANI
|
00177
|
IOBA0001088
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
SELVARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
VRIDHACHALAM
|
TN-03-010-023-023/655-A
(M.Patti)
|
2903010000NRG23220920220897563
|
22/09/2022
|
TAMILSELVI
|
2903010WL052349
|
TAMILSELVI
|
00177
|
IOBA0001088
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
TAMILSELVI
|
ICICI BANK LTD(508534)
|
|
21
|
VRIDHACHALAM
|
TN-03-010-023-023/67-A
(M.Patti)
|
2903010000NRG23220920220897566
|
22/09/2022
|
GURUNATHAN
|
2903010WL052349
|
GURUNATHAN
|
00177
|
IOBA0001088
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
GURUNATHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
VRIDHACHALAM
|
TN-03-010-023-023/679-A
(M.Patti)
|
2903010000NRG23220920220897567
|
22/09/2022
|
SELVARANI
|
2903010WL052349
|
SELVARANI
|
00177
|
IOBA0001088
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
SELVARANI
|
ICICI BANK LTD(508534)
|
|
23
|
VRIDHACHALAM
|
TN-03-010-023-023/688-A
(M.Patti)
|
2903010000NRG23220920220897569
|
22/09/2022
|
RAJALAKSHMI
|
2903010WL052349
|
RAJALAKSHMI
|
00177
|
IOBA0001088
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
RAJALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
VRIDHACHALAM
|
TN-03-010-023-023/705-a
(M.Patti)
|
2903010000NRG23220920220897571
|
22/09/2022
|
vijayakumari
|
2903010WL052349
|
vijayakumari
|
00177
|
IOBA0001088
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
vijayakumari
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
VRIDHACHALAM
|
TN-03-010-023-023/725-A
(M.Patti)
|
2903010000NRG23220920220897572
|
22/09/2022
|
KANAGAMMAL
|
2903010WL052349
|
KANAGAMMAL
|
00177
|
IOBA0001088
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
KANAGAMMAL
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41307
|
41307
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41307
|
41307
|
|
|
|
|
|
|
|