|
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-03-010-023-023/182-A
(M.Patti)
|
2903010000NRG23080720220444432
|
08/07/2022
|
PALANIYAMMAL
|
2903010WL025201
|
PALANIYAMMAL
|
00177
|
IOBA0001088
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326327
|
|
PALANIYAMMAL
|
ICICI BANK LTD(508534)
|
|
2
|
VRIDHACHALAM
|
TN-03-010-023-023/182-A
(M.Patti)
|
2903010000NRG23080720220444431
|
08/07/2022
|
VEERASAKAR
|
2903010WL025201
|
VEERASAKAR
|
00177
|
IOBA0001088
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326327
|
|
VEERASAKAR
|
ICICI BANK LTD(508534)
|
|
3
|
VRIDHACHALAM
|
TN-03-010-023-023/202-A
(M.Patti)
|
2903010000NRG23080720220444544
|
08/07/2022
|
MAHESHWARI
|
2903010WL025210
|
MAHESHWARI
|
00177
|
IOBA0001088
|
1405
|
1405
|
Processed
|
13/07/2022
|
|
011326327
|
|
MAHESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
VRIDHACHALAM
|
TN-03-010-023-023/205-A
(M.Patti)
|
2903010000NRG23080720220444531
|
08/07/2022
|
INDHRANI
|
2903010WL025206
|
INDHRANI
|
00177
|
IOBA0001088
|
1405
|
1405
|
Processed
|
13/07/2022
|
|
011326327
|
|
INDHRANI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
VRIDHACHALAM
|
TN-03-010-023-023/205-A
(M.Patti)
|
2903010000NRG23080720220444530
|
08/07/2022
|
MANIKANDAN
|
2903010WL025206
|
MANIKANDAN
|
00177
|
IOBA0001088
|
1405
|
1405
|
Processed
|
13/07/2022
|
|
011326327
|
|
MANIKANDAN
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
VRIDHACHALAM
|
TN-03-010-023-023/212-A
(M.Patti)
|
2903010000NRG23080720220444539
|
08/07/2022
|
GOWRI
|
2903010WL025209
|
GOWRI
|
00177
|
IOBA0001088
|
1405
|
1405
|
Processed
|
13/07/2022
|
|
011326327
|
|
GOWRI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
VRIDHACHALAM
|
TN-03-010-023-023/449-A
(M.Patti)
|
2903010000NRG23080720220444433
|
08/07/2022
|
PUSHPA
|
2903010WL025201
|
PUSHPA
|
00177
|
IOBA0001088
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326327
|
|
PUSHPA
|
ICICI BANK LTD(508534)
|
|
8
|
VRIDHACHALAM
|
TN-03-010-023-023/503-A
(M.Patti)
|
2903010000NRG23080720220444528
|
08/07/2022
|
ALAMELU
|
2903010WL025205
|
ALAMELU
|
00177
|
IOBA0001088
|
1405
|
1405
|
Processed
|
13/07/2022
|
|
011326327
|
|
ALAMELU
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
VRIDHACHALAM
|
TN-03-010-023-023/503-A
(M.Patti)
|
2903010000NRG23080720220444529
|
08/07/2022
|
JANAKI
|
2903010WL025205
|
JANAKI
|
00177
|
IOBA0001088
|
1405
|
1405
|
Processed
|
13/07/2022
|
|
011326327
|
|
JANAKI
|
CANARA BANK(508532)
|
|
10
|
VRIDHACHALAM
|
TN-03-010-023-023/521-A
(M.Patti)
|
2903010000NRG23080720220444466
|
08/07/2022
|
MANI
|
2903010WL025203
|
MANI
|
00177
|
IOBA0001088
|
1405
|
1405
|
Processed
|
13/07/2022
|
|
011326327
|
|
MANI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
VRIDHACHALAM
|
TN-03-010-023-023/522-A
(M.Patti)
|
2903010000NRG23080720220444541
|
08/07/2022
|
MANGAIKARASI
|
2903010WL025209
|
MANGAIKARASI
|
00177
|
IOBA0001088
|
1405
|
1405
|
Processed
|
13/07/2022
|
|
011326327
|
|
MANGAIKARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
VRIDHACHALAM
|
TN-03-010-023-023/522-A
(M.Patti)
|
2903010000NRG23080720220444540
|
08/07/2022
|
THIYAGARAJAN
|
2903010WL025209
|
THIYAGARAJAN
|
00177
|
IOBA0001088
|
1405
|
1405
|
Processed
|
13/07/2022
|
|
011326327
|
|
THIYAGARAJAN
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
VRIDHACHALAM
|
TN-03-010-023-023/542-A
(M.Patti)
|
2903010000NRG23080720220444533
|
08/07/2022
|
SEETHALAKSHMI
|
2903010WL025206
|
SEETHALAKSHMI
|
00177
|
IOBA0001088
|
1405
|
1405
|
Processed
|
13/07/2022
|
|
011326327
|
|
SEETHALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
VRIDHACHALAM
|
TN-03-010-023-023/577-a
(M.Patti)
|
2903010000NRG23080720220444434
|
08/07/2022
|
ANJALAI
|
2903010WL025201
|
ANJALAI
|
00177
|
IOBA0001088
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326327
|
|
ANJALAI
|
ICICI BANK LTD(508534)
|
|
15
|
VRIDHACHALAM
|
TN-03-010-023-023/579-A
(M.Patti)
|
2903010000NRG23080720220444467
|
08/07/2022
|
DEVAGE
|
2903010WL025203
|
DEVAGE
|
00177
|
IOBA0001088
|
1405
|
1405
|
Processed
|
13/07/2022
|
|
011326327
|
|
DEVAGE
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
VRIDHACHALAM
|
TN-03-010-023-023/602-A
(M.Patti)
|
2903010000NRG23080720220444545
|
08/07/2022
|
AMSAVALLI
|
2903010WL025210
|
AMSAVALLI
|
00177
|
IOBA0001088
|
1405
|
1405
|
Processed
|
13/07/2022
|
|
011326327
|
|
AMSAVALLI
|
GENERAL POST OFFICE(607245)
|
|
17
|
VRIDHACHALAM
|
TN-03-010-023-023/686-A
(M.Patti)
|
2903010000NRG23080720220444469
|
08/07/2022
|
SUMATHI
|
2903010WL025203
|
SUMATHI
|
00177
|
IOBA0001088
|
1405
|
1405
|
Processed
|
13/07/2022
|
|
011326327
|
|
SUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
VRIDHACHALAM
|
TN-03-010-023-023/81-A
(M.Patti)
|
2903010000NRG23080720220444543
|
08/07/2022
|
PERIYASAMY
|
2903010WL025209
|
PERIYASAMY
|
00177
|
IOBA0001088
|
1405
|
1405
|
Processed
|
13/07/2022
|
|
011326327
|
|
PERIYASAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23670
|
23670
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23670
|
23670
|
|
|
|
|
|
|
|