|
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-03-010-030-030/156-A
(Paravalur)
|
2903010000NRG23200620220296475
|
20/06/2022
|
VIJE
|
2903010WL017135
|
VIJE
|
00177
|
IOBA0001088
|
1686
|
1686
|
Processed
|
26/06/2022
|
|
009596932
|
|
VIJE
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
VRIDHACHALAM
|
TN-03-010-030-030/27-A
(Paravalur)
|
2903010000NRG23200620220296477
|
20/06/2022
|
ARASAYE
|
2903010WL017135
|
ARASAYE
|
00177
|
IOBA0001088
|
1686
|
1686
|
Processed
|
26/06/2022
|
|
009596932
|
|
ARASAYE
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
VRIDHACHALAM
|
TN-03-010-030-030/27-A
(Paravalur)
|
2903010000NRG23200620220296478
|
20/06/2022
|
GANASAN
|
2903010WL017135
|
GANASAN
|
00177
|
IOBA0001088
|
1686
|
1686
|
Processed
|
26/06/2022
|
|
009596932
|
|
GANASAN
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
VRIDHACHALAM
|
TN-03-010-030-030/336-A
(Paravalur)
|
2903010000NRG23200620220296479
|
20/06/2022
|
UTHIRANAM
|
2903010WL017135
|
UTHIRANAM
|
00177
|
IOBA0001088
|
1686
|
1686
|
Processed
|
26/06/2022
|
|
009596932
|
|
UTHIRANAM
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
VRIDHACHALAM
|
TN-03-010-030-030/37-A
(Paravalur)
|
2903010000NRG23200620220296480
|
20/06/2022
|
RAYAPPAN
|
2903010WL017135
|
RAYAPPAN
|
00177
|
IOBA0001088
|
1686
|
1686
|
Processed
|
26/06/2022
|
|
009596932
|
|
RAYAPPAN
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
VRIDHACHALAM
|
TN-03-010-030-030/582-A
(Paravalur)
|
2903010000NRG23200620220296481
|
20/06/2022
|
BALU
|
2903010WL017135
|
BALU
|
00177
|
IOBA0001088
|
1686
|
1686
|
Processed
|
26/06/2022
|
|
009596932
|
|
BALU
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
VRIDHACHALAM
|
TN-03-010-030-030/582-A
(Paravalur)
|
2903010000NRG23200620220296482
|
20/06/2022
|
RANI
|
2903010WL017135
|
RANI
|
00177
|
IOBA0001088
|
1686
|
1686
|
Processed
|
26/06/2022
|
|
009596932
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
VRIDHACHALAM
|
TN-03-010-030-030/782-A
(Paravalur)
|
2903010000NRG23200620220296483
|
20/06/2022
|
ADHILAKSHMI
|
2903010WL017135
|
ADHILAKSHMI
|
00177
|
IOBA0001088
|
1686
|
1686
|
Processed
|
26/06/2022
|
|
009596932
|
|
ADHILAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
VRIDHACHALAM
|
TN-03-010-030-030/782-A
(Paravalur)
|
2903010000NRG23200620220296484
|
20/06/2022
|
GOWRI
|
2903010WL017135
|
GOWRI
|
00177
|
IOBA0001088
|
1686
|
1686
|
Processed
|
26/06/2022
|
|
009596932
|
|
GOWRI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
VRIDHACHALAM
|
TN-03-010-030-030/861-A
(Paravalur)
|
2903010000NRG23200620220296485
|
20/06/2022
|
ANNALAKSHMI
|
2903010WL017135
|
ANNALAKSHMI
|
00177
|
IOBA0001088
|
1686
|
1686
|
Processed
|
26/06/2022
|
|
009596932
|
|
ANNALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
VRIDHACHALAM
|
TN-03-010-030-030/912-a
(Paravalur)
|
2903010000NRG23200620220296486
|
20/06/2022
|
KALVIKARASI
|
2903010WL017135
|
KALVIKARASI
|
00177
|
IOBA0001088
|
1686
|
1686
|
Processed
|
26/06/2022
|
|
009596932
|
|
KALVIKARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
VRIDHACHALAM
|
TN-03-010-030-030/912-a
(Paravalur)
|
2903010000NRG23200620220296487
|
20/06/2022
|
KANNAN
|
2903010WL017135
|
KANNAN
|
00177
|
IOBA0001088
|
1686
|
1686
|
Processed
|
26/06/2022
|
|
009596932
|
|
KANNAN
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
VRIDHACHALAM
|
TN-03-010-030-031/1518-A
(Paravalur)
|
2903010000NRG23200620220296488
|
20/06/2022
|
THIRUNAVUKARASU
|
2903010WL017135
|
THIRUNAVUKARASU
|
00177
|
IOBA0001088
|
1686
|
1686
|
Processed
|
26/06/2022
|
|
009596932
|
|
THIRUNAVUKARASU
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
VRIDHACHALAM
|
TN-03-010-030-031/1519-A
(Paravalur)
|
2903010000NRG23200620220296489
|
20/06/2022
|
VARADHARAJAN
|
2903010WL017135
|
VARADHARAJAN
|
00177
|
IOBA0001088
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596932
|
|
VARADHARAJAN
|
INDIAN BANK(607105)
|
|
15
|
VRIDHACHALAM
|
TN-03-010-030-031/1682-A
(Paravalur)
|
2903010000NRG23200620220296491
|
20/06/2022
|
MAHALAKSHMI
|
2903010WL017135
|
MAHALAKSHMI
|
00177
|
IOBA0001088
|
1686
|
1686
|
Processed
|
26/06/2022
|
|
009596932
|
|
MAHALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
VRIDHACHALAM
|
TN-03-010-030-031/1682-A
(Paravalur)
|
2903010000NRG23200620220296492
|
20/06/2022
|
SUBRAMANIYAN
|
2903010WL017135
|
SUBRAMANIYAN
|
00177
|
IOBA0001088
|
1686
|
1686
|
Processed
|
26/06/2022
|
|
009596932
|
|
SUBRAMANIYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26976
|
26976
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26976
|
26976
|
|
|
|
|
|
|
|