|
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-03-010-027-027/609-A
(Manavalanallur)
|
2903010000NRG23110220231655439
|
11/02/2023
|
Malathi
|
2903010WL092833
|
Malathi
|
00177
|
IOBA0001088
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059560
|
|
Malathi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
2
|
VRIDHACHALAM
|
TN-03-010-027-027/1-A
(Manavalanallur)
|
2903010000NRG23110220231655422
|
11/02/2023
|
VANITHA
|
2903010WL092833
|
VANITHA
|
00227
|
KVBL0001210
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059560
|
|
VANITHA
|
KARUR VYSA BANK(607100)
|
|
3
|
VRIDHACHALAM
|
TN-03-010-027-027/100-A
(Manavalanallur)
|
2903010000NRG23110220231655423
|
11/02/2023
|
MANIMEGALAI
|
2903010WL092833
|
MANIMEGALAI
|
00227
|
KVBL0001210
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059560
|
|
MANIMEGALAI
|
KARUR VYSA BANK(607100)
|
|
4
|
VRIDHACHALAM
|
TN-03-010-027-027/12-A
(Manavalanallur)
|
2903010000NRG23110220231655424
|
11/02/2023
|
VALAMPAL
|
2903010WL092833
|
VALAMPAL
|
00227
|
KVBL0001210
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059560
|
|
VALAMPAL
|
KARUR VYSA BANK(607100)
|
|
5
|
VRIDHACHALAM
|
TN-03-010-027-027/182-A
(Manavalanallur)
|
2903010000NRG23110220231655425
|
11/02/2023
|
RANI
|
2903010WL092833
|
RANI
|
00227
|
KVBL0001210
|
400
|
400
|
Processed
|
16/02/2023
|
|
012059560
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
VRIDHACHALAM
|
TN-03-010-027-027/247-A
(Manavalanallur)
|
2903010000NRG23110220231655426
|
11/02/2023
|
LATHA
|
2903010WL092833
|
LATHA
|
00227
|
KVBL0001210
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059560
|
|
LATHA
|
KARUR VYSA BANK(607100)
|
|
7
|
VRIDHACHALAM
|
TN-03-010-027-027/284-A
(Manavalanallur)
|
2903010000NRG23110220231655427
|
11/02/2023
|
RAMAMOORTHI
|
2903010WL092833
|
RAMAMOORTHI
|
00227
|
KVBL0001210
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059560
|
|
RAMAMOORTHI
|
KARUR VYSA BANK(607100)
|
|
8
|
VRIDHACHALAM
|
TN-03-010-027-027/3-A
(Manavalanallur)
|
2903010000NRG23110220231655428
|
11/02/2023
|
Senthilraja
|
2903010WL092833
|
Senthilraja
|
00227
|
KVBL0001210
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059560
|
|
Senthilraja
|
STATE BANK OF INDIA(508548)
|
|
9
|
VRIDHACHALAM
|
TN-03-010-027-027/310-A
(Manavalanallur)
|
2903010000NRG23110220231655429
|
11/02/2023
|
sellakkili
|
2903010WL092833
|
sellakkili
|
00227
|
KVBL0001210
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059560
|
|
sellakkili
|
CANARA BANK(508532)
|
|
10
|
VRIDHACHALAM
|
TN-03-010-027-027/316-A
(Manavalanallur)
|
2903010000NRG23110220231655430
|
11/02/2023
|
KUPPAMMA
|
2903010WL092833
|
KUPPAMMA
|
00227
|
KVBL0001210
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059560
|
|
KUPPAMMA
|
CANARA BANK(508532)
|
|
11
|
VRIDHACHALAM
|
TN-03-010-027-027/335-A
(Manavalanallur)
|
2903010000NRG23110220231655431
|
11/02/2023
|
VAIRAM
|
2903010WL092833
|
VAIRAM
|
00227
|
KVBL0001210
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059560
|
|
VAIRAM
|
KARUR VYSA BANK(607100)
|
|
12
|
VRIDHACHALAM
|
TN-03-010-027-027/411-A
(Manavalanallur)
|
2903010000NRG23110220231655432
|
11/02/2023
|
AMBUJAM
|
2903010WL092833
|
AMBUJAM
|
00227
|
KVBL0001210
|
200
|
200
|
Processed
|
16/02/2023
|
|
012059560
|
|
AMBUJAM
|
CANARA BANK(508532)
|
|
13
|
VRIDHACHALAM
|
TN-03-010-027-027/462-A
(Manavalanallur)
|
2903010000NRG23110220231655433
|
11/02/2023
|
MANJULA
|
2903010WL092833
|
MANJULA
|
00227
|
KVBL0001210
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059560
|
|
MANJULA
|
KARUR VYSA BANK(607100)
|
|
14
|
VRIDHACHALAM
|
TN-03-010-027-027/538
(Manavalanallur)
|
2903010000NRG23110220231655434
|
11/02/2023
|
SARALA
|
2903010WL092833
|
SARALA
|
00227
|
KVBL0001210
|
200
|
200
|
Processed
|
16/02/2023
|
|
012059560
|
|
SARALA
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
VRIDHACHALAM
|
TN-03-010-027-027/541-A
(Manavalanallur)
|
2903010000NRG23110220231655435
|
11/02/2023
|
BANUMATHI
|
2903010WL092833
|
BANUMATHI
|
00227
|
KVBL0001210
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059560
|
|
BANUMATHI
|
KARUR VYSA BANK(607100)
|
|
16
|
VRIDHACHALAM
|
TN-03-010-027-027/544-A
(Manavalanallur)
|
2903010000NRG23110220231655436
|
11/02/2023
|
VELVIZHI
|
2903010WL092833
|
VELVIZHI
|
00227
|
KVBL0001210
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059560
|
|
VELVIZHI
|
KARUR VYSA BANK(607100)
|
|
17
|
VRIDHACHALAM
|
TN-03-010-027-027/567-A
(Manavalanallur)
|
2903010000NRG23110220231655437
|
11/02/2023
|
SANTHALAKSHMI
|
2903010WL092833
|
SANTHALAKSHMI
|
00227
|
KVBL0001210
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059560
|
|
SANTHALAKSHMI
|
CANARA BANK(508532)
|
|
18
|
VRIDHACHALAM
|
TN-03-010-027-027/6-A
(Manavalanallur)
|
2903010000NRG23110220231655438
|
11/02/2023
|
SELVAMPAL
|
2903010WL092833
|
SELVAMPAL
|
00227
|
KVBL0001210
|
400
|
400
|
Processed
|
16/02/2023
|
|
012059560
|
|
SELVAMPAL
|
KARUR VYSA BANK(607100)
|
|
19
|
VRIDHACHALAM
|
TN-03-010-027-027/78-A
(Manavalanallur)
|
2903010000NRG23110220231655440
|
11/02/2023
|
EZHILARASI
|
2903010WL092833
|
EZHILARASI
|
00227
|
KVBL0001210
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059560
|
|
EZHILARASI
|
CANARA BANK(508532)
|
|
20
|
VRIDHACHALAM
|
TN-03-010-027-027/9-A
(Manavalanallur)
|
2903010000NRG23110220231655441
|
11/02/2023
|
SANDHI
|
2903010WL092833
|
SANDHI
|
00227
|
KVBL0001210
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059560
|
|
SANDHI
|
KARUR VYSA BANK(607100)
|
|
21
|
VRIDHACHALAM
|
TN-03-010-027-027/94-A
(Manavalanallur)
|
2903010000NRG23110220231655442
|
11/02/2023
|
SELVI
|
2903010WL092833
|
SELVI
|
00227
|
KVBL0001210
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059560
|
|
SELVI
|
KARUR VYSA BANK(607100)
|
|
22
|
VRIDHACHALAM
|
TN-03-010-027-028/582-A
(Manavalanallur)
|
2903010000NRG23110220231655443
|
11/02/2023
|
GOMATHI
|
2903010WL092833
|
GOMATHI
|
00227
|
KVBL0001210
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059560
|
|
GOMATHI
|
KARUR VYSA BANK(607100)
|
|
23
|
VRIDHACHALAM
|
TN-03-010-027-028/583-A
(Manavalanallur)
|
2903010000NRG23110220231655444
|
11/02/2023
|
EZHILARASI
|
2903010WL092833
|
EZHILARASI
|
00227
|
KVBL0001210
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059560
|
|
EZHILARASI
|
KARUR VYSA BANK(607100)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18000
|
18000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18800
|
18800
|
|
|
|
|
|
|
|