|
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-03-010-005-005/12-A
(Edachithur)
|
2903010000NRG23210920220892526
|
21/09/2022
|
ERUSAMUTHU
|
2903010WL051837
|
ERUSAMUTHU
|
00177
|
IOBA0000693
|
1405
|
1405
|
Processed
|
11/10/2022
|
|
014307441
|
|
ERUSAMUTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
VRIDHACHALAM
|
TN-03-010-005-005/12-A
(Edachithur)
|
2903010000NRG23210920220892525
|
21/09/2022
|
UMADEVI
|
2903010WL051837
|
UMADEVI
|
00177
|
IOBA0000693
|
1405
|
1405
|
Processed
|
11/10/2022
|
|
014307441
|
|
UMADEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
VRIDHACHALAM
|
TN-03-010-005-005/34-A
(Edachithur)
|
2903010000NRG23210920220892522
|
21/09/2022
|
MUTHUKRISHNAN
|
2903010WL051836
|
MUTHUKRISHNAN
|
00177
|
IOBA0000693
|
1405
|
1405
|
Processed
|
11/10/2022
|
|
014307441
|
|
MUTHUKRISHNAN
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
VRIDHACHALAM
|
TN-03-010-005-005/396-A
(Edachithur)
|
2903010000NRG23210920220892517
|
21/09/2022
|
PACHAIYAMMAL
|
2903010WL051834
|
PACHAIYAMMAL
|
00177
|
IOBA0000693
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
PACHAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
VRIDHACHALAM
|
TN-03-010-005-005/441-A
(Edachithur)
|
2903010000NRG23210920220892523
|
21/09/2022
|
VALARMATHI
|
2903010WL051836
|
VALARMATHI
|
00177
|
IOBA0000693
|
1405
|
1405
|
Processed
|
11/10/2022
|
|
014307441
|
|
VALARMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
VRIDHACHALAM
|
TN-03-010-005-005/476-A
(Edachithur)
|
2903010000NRG23210920220892513
|
21/09/2022
|
EZHILARASI
|
2903010WL051832
|
EZHILARASI
|
00177
|
IOBA0000693
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
EZHILARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
VRIDHACHALAM
|
TN-03-010-005-005/980-A
(Edachithur)
|
2903010000NRG23210920220892518
|
21/09/2022
|
PALANIVEL
|
2903010WL051834
|
PALANIVEL
|
00177
|
IOBA0000693
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
PALANIVEL
|
CANARA BANK(508532)
|
|
8
|
VRIDHACHALAM
|
TN-03-010-005-005/980-A
(Edachithur)
|
2903010000NRG23210920220892519
|
21/09/2022
|
VIJAYA
|
2903010WL051834
|
VIJAYA
|
00177
|
IOBA0000693
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12364
|
12364
|
|
|
|
|
|
|
|
|
9
|
VRIDHACHALAM
|
TN-03-010-006-006/632-B
(Edaiyur)
|
2903010000NRG23210920220892500
|
21/09/2022
|
SENTHAMARAI
|
2903010WL051825
|
SENTHAMARAI
|
00177
|
IOBA0001088
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
SENTHAMARAI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
VRIDHACHALAM
|
TN-03-010-006-006/632-B
(Edaiyur)
|
2903010000NRG23210920220892501
|
21/09/2022
|
VENKATESAN
|
2903010WL051825
|
VENKATESAN
|
00177
|
IOBA0001088
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
VENKATESAN
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
VRIDHACHALAM
|
TN-03-010-030-030/363-A
(Paravalur)
|
2903010000NRG23210920220892515
|
21/09/2022
|
CHANDIRA
|
2903010WL051833
|
CHANDIRA
|
00177
|
IOBA0001088
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
CHANDIRA
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
VRIDHACHALAM
|
TN-03-010-030-030/408-A
(Paravalur)
|
2903010000NRG23210920220892511
|
21/09/2022
|
ARUNTHAVAM
|
2903010WL051831
|
ARUNTHAVAM
|
00177
|
IOBA0001088
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
ARUNTHAVAM
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
VRIDHACHALAM
|
TN-03-010-030-030/408-A
(Paravalur)
|
2903010000NRG23210920220892512
|
21/09/2022
|
RAMAKRISHNAN
|
2903010WL051831
|
RAMAKRISHNAN
|
00177
|
IOBA0001088
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
RAMAKRISHNAN
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
VRIDHACHALAM
|
TN-03-010-030-030/571-A
(Paravalur)
|
2903010000NRG23210920220892516
|
21/09/2022
|
JAYA
|
2903010WL051833
|
JAYA
|
00177
|
IOBA0001088
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
JAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10116
|
10116
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22480
|
22480
|
|
|
|
|
|
|
|