|
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-03-010-046-046/111-A
(T.Mavidanthal)
|
2903010000NRG23271020221083586
|
27/10/2022
|
AJISUNBI
|
2903010WL063639
|
AJISUNBI
|
00177
|
IOBA0000693
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711122
|
|
AJISUNBI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
VRIDHACHALAM
|
TN-03-010-046-046/117-A
(T.Mavidanthal)
|
2903010000NRG23271020221083587
|
27/10/2022
|
BALKEES
|
2903010WL063639
|
BALKEES
|
00177
|
IOBA0000693
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711122
|
|
BALKEES
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
VRIDHACHALAM
|
TN-03-010-046-046/139-A
(T.Mavidanthal)
|
2903010000NRG23271020221083589
|
27/10/2022
|
SAMIYUTHIN
|
2903010WL063639
|
SAMIYUTHIN
|
00177
|
IOBA0000693
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711122
|
|
SAMIYUTHIN
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
VRIDHACHALAM
|
TN-03-010-046-046/142-A
(T.Mavidanthal)
|
2903010000NRG23271020221083590
|
27/10/2022
|
ALLAH BAGASH
|
2903010WL063639
|
ALLAH BAGASH
|
00177
|
IOBA0000693
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711122
|
|
ALLAH BAGASH
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
VRIDHACHALAM
|
TN-03-010-046-046/147-A
(T.Mavidanthal)
|
2903010000NRG23271020221083591
|
27/10/2022
|
MAHABOOBJHON
|
2903010WL063639
|
MAHABOOBJHON
|
00177
|
IOBA0000693
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711122
|
|
MAHABOOBJHON
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
VRIDHACHALAM
|
TN-03-010-046-046/173-A
(T.Mavidanthal)
|
2903010000NRG23271020221083592
|
27/10/2022
|
MOHAMMEDABZER
|
2903010WL063639
|
MOHAMMEDABZER
|
00177
|
IOBA0000693
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711122
|
|
MOHAMMEDABZER
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
VRIDHACHALAM
|
TN-03-010-046-046/2-A
(T.Mavidanthal)
|
2903010000NRG23271020221083593
|
27/10/2022
|
VENGADASAN
|
2903010WL063639
|
VENGADASAN
|
00177
|
IOBA0000693
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711122
|
|
VENGADASAN
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
VRIDHACHALAM
|
TN-03-010-046-046/22-A
(T.Mavidanthal)
|
2903010000NRG23271020221083594
|
27/10/2022
|
CHINNAPONNU
|
2903010WL063639
|
CHINNAPONNU
|
00177
|
IOBA0000693
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711122
|
|
CHINNAPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
VRIDHACHALAM
|
TN-03-010-046-046/243-A
(T.Mavidanthal)
|
2903010000NRG23271020221083595
|
27/10/2022
|
AMUTHA
|
2903010WL063639
|
AMUTHA
|
00177
|
IOBA0000693
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711122
|
|
AMUTHA
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
VRIDHACHALAM
|
TN-03-010-046-046/246-A
(T.Mavidanthal)
|
2903010000NRG23271020221083596
|
27/10/2022
|
INDRA
|
2903010WL063639
|
INDRA
|
00177
|
IOBA0000693
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711122
|
|
INDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
VRIDHACHALAM
|
TN-03-010-046-046/31-A
(T.Mavidanthal)
|
2903010000NRG23271020221083599
|
27/10/2022
|
KANAGAM
|
2903010WL063639
|
KANAGAM
|
00177
|
IOBA0000693
|
400
|
400
|
Processed
|
05/11/2022
|
|
015711122
|
|
KANAGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
VRIDHACHALAM
|
TN-03-010-046-046/32-A
(T.Mavidanthal)
|
2903010000NRG23271020221083600
|
27/10/2022
|
PONNUSAMY
|
2903010WL063639
|
PONNUSAMY
|
00177
|
IOBA0000693
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711122
|
|
PONNUSAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
VRIDHACHALAM
|
TN-03-010-046-046/34-A
(T.Mavidanthal)
|
2903010000NRG23271020221083601
|
27/10/2022
|
THANAM
|
2903010WL063639
|
THANAM
|
00177
|
IOBA0000693
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711122
|
|
THANAM
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
VRIDHACHALAM
|
TN-03-010-046-046/38-A
(T.Mavidanthal)
|
2903010000NRG23271020221083602
|
27/10/2022
|
RAJAKUMARI
|
2903010WL063639
|
RAJAKUMARI
|
00177
|
IOBA0000693
|
400
|
400
|
Processed
|
05/11/2022
|
|
015711122
|
|
RAJAKUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
VRIDHACHALAM
|
TN-03-010-046-046/50-A
(T.Mavidanthal)
|
2903010000NRG23271020221083603
|
27/10/2022
|
DAVAKI
|
2903010WL063639
|
DAVAKI
|
00177
|
IOBA0000693
|
400
|
400
|
Processed
|
05/11/2022
|
|
015711122
|
|
DAVAKI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
VRIDHACHALAM
|
TN-03-010-046-046/60-A
(T.Mavidanthal)
|
2903010000NRG23271020221083607
|
27/10/2022
|
KUMARI
|
2903010WL063639
|
KUMARI
|
00177
|
IOBA0000693
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711122
|
|
KUMARI
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
VRIDHACHALAM
|
TN-03-010-046-046/65-A
(T.Mavidanthal)
|
2903010000NRG23271020221083608
|
27/10/2022
|
MALLIGA
|
2903010WL063639
|
MALLIGA
|
00177
|
IOBA0000693
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711122
|
|
MALLIGA
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
VRIDHACHALAM
|
TN-03-010-046-046/74-A
(T.Mavidanthal)
|
2903010000NRG23271020221083609
|
27/10/2022
|
JERENABEGUM
|
2903010WL063639
|
JERENABEGUM
|
00177
|
IOBA0000693
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711122
|
|
JERENABEGUM
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
VRIDHACHALAM
|
TN-03-010-046-046/87-A
(T.Mavidanthal)
|
2903010000NRG23271020221083610
|
27/10/2022
|
SHANSANBE
|
2903010WL063639
|
SHANSANBE
|
00177
|
IOBA0000693
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711122
|
|
SHANSANBE
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
VRIDHACHALAM
|
TN-03-010-046-046/9-A
(T.Mavidanthal)
|
2903010000NRG23271020221083611
|
27/10/2022
|
PAISUTHEN
|
2903010WL063639
|
PAISUTHEN
|
00177
|
IOBA0000693
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711122
|
|
PAISUTHEN
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
VRIDHACHALAM
|
TN-03-010-046-046/94-A
(T.Mavidanthal)
|
2903010000NRG23271020221083612
|
27/10/2022
|
ASMATHEE
|
2903010WL063639
|
ASMATHEE
|
00177
|
IOBA0000693
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711122
|
|
ASMATHEE
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
VRIDHACHALAM
|
TN-03-010-046-046/96-A
(T.Mavidanthal)
|
2903010000NRG23271020221083613
|
27/10/2022
|
ANARKALI
|
2903010WL063639
|
ANARKALI
|
00177
|
IOBA0000693
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711122
|
|
ANARKALI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14800
|
14800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14800
|
14800
|
|
|
|
|
|
|
|