|
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-03-010-003-003/1-A
(Chinnaparur)
|
2903010000NRG22010420222089317
|
03/04/2022
|
RAJENDHIRAN
|
2903010WL062984
|
RAJENDHIRAN
|
00177
|
IOBA0001088
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
RAJENDHIRAN
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
VRIDHACHALAM
|
TN-03-010-003-003/122-A
(Chinnaparur)
|
2903010000NRG22010420222089318
|
03/04/2022
|
MURUGAN
|
2903010WL062984
|
MURUGAN
|
00177
|
IOBA0001088
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
MURUGAN
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
VRIDHACHALAM
|
TN-03-010-003-003/13-A
(Chinnaparur)
|
2903010000NRG22010420222089320
|
03/04/2022
|
KATHIRVEL
|
2903010WL062984
|
KATHIRVEL
|
00177
|
IOBA0001088
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
KATHIRVEL
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
VRIDHACHALAM
|
TN-03-010-003-003/153-A
(Chinnaparur)
|
2903010000NRG22010420222089321
|
03/04/2022
|
SELVARASU
|
2903010WL062984
|
SELVARASU
|
00177
|
IOBA0001088
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
SELVARASU
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
VRIDHACHALAM
|
TN-03-010-003-003/160-A
(Chinnaparur)
|
2903010000NRG22010420222089322
|
03/04/2022
|
MOLI
|
2903010WL062984
|
MOLI
|
00177
|
IOBA0001088
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
MOLI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
VRIDHACHALAM
|
TN-03-010-003-003/161-A
(Chinnaparur)
|
2903010000NRG22010420222089323
|
03/04/2022
|
UMARANI
|
2903010WL062984
|
UMARANI
|
00177
|
IOBA0001088
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
UMARANI
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
VRIDHACHALAM
|
TN-03-010-003-003/19-A
(Chinnaparur)
|
2903010000NRG22010420222089324
|
03/04/2022
|
MALIKA
|
2903010WL062984
|
MALIKA
|
00177
|
IOBA0001088
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
MALIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
VRIDHACHALAM
|
TN-03-010-003-003/235-A
(Chinnaparur)
|
2903010000NRG22010420222089325
|
03/04/2022
|
THARAGESHWARI
|
2903010WL062984
|
THARAGESHWARI
|
00177
|
IOBA0001088
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
THARAGESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
VRIDHACHALAM
|
TN-03-010-003-003/269-A
(Chinnaparur)
|
2903010000NRG22010420222089326
|
03/04/2022
|
SIVAKUMAR
|
2903010WL062984
|
SIVAKUMAR
|
00177
|
IOBA0001088
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
SIVAKUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
VRIDHACHALAM
|
TN-03-010-003-003/37-A
(Chinnaparur)
|
2903010000NRG22010420222089327
|
03/04/2022
|
BALASUBRAMANIYAN
|
2903010WL062984
|
BALASUBRAMANIYAN
|
00177
|
IOBA0001088
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
BALASUBRAMANIYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
VRIDHACHALAM
|
TN-03-010-003-003/44-A
(Chinnaparur)
|
2903010000NRG22010420222089328
|
03/04/2022
|
RAJAKUMARI
|
2903010WL062984
|
RAJAKUMARI
|
00177
|
IOBA0001088
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
RAJAKUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
VRIDHACHALAM
|
TN-03-010-003-003/5-A
(Chinnaparur)
|
2903010000NRG22010420222089329
|
03/04/2022
|
RAMASAMY
|
2903010WL062984
|
RAMASAMY
|
00177
|
IOBA0001088
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
RAMASAMY
|
INDIAN BANK(607105)
|
|
13
|
VRIDHACHALAM
|
TN-03-010-003-003/70-A
(Chinnaparur)
|
2903010000NRG22010420222089330
|
03/04/2022
|
MANJULA
|
2903010WL062984
|
MANJULA
|
00177
|
IOBA0001088
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
MANJULA
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
VRIDHACHALAM
|
TN-03-010-003-003/74-A
(Chinnaparur)
|
2903010000NRG22010420222089331
|
03/04/2022
|
VALLI
|
2903010WL062984
|
VALLI
|
00177
|
IOBA0001088
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
VALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
VRIDHACHALAM
|
TN-03-010-003-003/78-A
(Chinnaparur)
|
2903010000NRG22010420222089332
|
03/04/2022
|
ENBAM
|
2903010WL062984
|
ENBAM
|
00177
|
IOBA0001088
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
ENBAM
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
VRIDHACHALAM
|
TN-03-010-003-003/79-A
(Chinnaparur)
|
2903010000NRG22010420222089333
|
03/04/2022
|
RAVICHENDHIRAN
|
2903010WL062984
|
RAVICHENDHIRAN
|
00177
|
IOBA0001088
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
RAVICHENDHIRAN
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
VRIDHACHALAM
|
TN-03-010-003-003/84-A
(Chinnaparur)
|
2903010000NRG22010420222089334
|
03/04/2022
|
KAMALAM
|
2903010WL062984
|
KAMALAM
|
00177
|
IOBA0001088
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
KAMALAM
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
VRIDHACHALAM
|
TN-03-010-003-003/91-A
(Chinnaparur)
|
2903010000NRG22010420222089335
|
03/04/2022
|
KOLANJI
|
2903010WL062984
|
KOLANJI
|
00177
|
IOBA0001088
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
KOLANJI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
VRIDHACHALAM
|
TN-03-010-003-003/92-A
(Chinnaparur)
|
2903010000NRG22010420222089336
|
03/04/2022
|
BALAMURUGAN
|
2903010WL062984
|
BALAMURUGAN
|
00177
|
IOBA0001088
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
BALAMURUGAN
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24318
|
24318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24318
|
24318
|
|
|
|
|
|
|
|