|
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-03-010-041-041/201-A
(Siruvambar)
|
2903010000NRG23260820220767025
|
26/08/2022
|
GOTHANDU
|
2903010WL043770
|
GOTHANDU
|
00177
|
IOBA0000693
|
1000
|
1000
|
Processed
|
06/09/2022
|
|
011286972
|
|
GOTHANDU
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
VRIDHACHALAM
|
TN-03-010-041-041/201-A
(Siruvambar)
|
2903010000NRG23260820220767024
|
26/08/2022
|
JANAGE
|
2903010WL043770
|
JANAGE
|
00177
|
IOBA0000693
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
JANAGE
|
CANARA BANK(508532)
|
|
3
|
VRIDHACHALAM
|
TN-03-010-041-041/203-A
(Siruvambar)
|
2903010000NRG23260820220767026
|
26/08/2022
|
PUNKODI
|
2903010WL043770
|
PUNKODI
|
00177
|
IOBA0000693
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
PUNKODI
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
VRIDHACHALAM
|
TN-03-010-041-041/204-A
(Siruvambar)
|
2903010000NRG23260820220767027
|
26/08/2022
|
AMUTHA
|
2903010WL043770
|
AMUTHA
|
00177
|
IOBA0000693
|
1000
|
1000
|
Processed
|
06/09/2022
|
|
011286972
|
|
AMUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
VRIDHACHALAM
|
TN-03-010-041-041/206-A
(Siruvambar)
|
2903010000NRG23260820220767028
|
26/08/2022
|
SIVAGAMY
|
2903010WL043770
|
SIVAGAMY
|
00177
|
IOBA0000693
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
SIVAGAMY
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
VRIDHACHALAM
|
TN-03-010-041-041/207-A
(Siruvambar)
|
2903010000NRG23260820220767029
|
26/08/2022
|
MARUTHAIYE
|
2903010WL043770
|
MARUTHAIYE
|
00177
|
IOBA0000693
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
MARUTHAIYE
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
VRIDHACHALAM
|
TN-03-010-041-041/208-A
(Siruvambar)
|
2903010000NRG23260820220767030
|
26/08/2022
|
AMUTHA
|
2903010WL043770
|
AMUTHA
|
00177
|
IOBA0000693
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
AMUTHA
|
CANARA BANK(508532)
|
|
8
|
VRIDHACHALAM
|
TN-03-010-041-041/209-A
(Siruvambar)
|
2903010000NRG23260820220767032
|
26/08/2022
|
IYYAMPERUMAL
|
2903010WL043770
|
IYYAMPERUMAL
|
00177
|
IOBA0000693
|
1000
|
1000
|
Processed
|
06/09/2022
|
|
011286972
|
|
IYYAMPERUMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
VRIDHACHALAM
|
TN-03-010-041-041/209-A
(Siruvambar)
|
2903010000NRG23260820220767031
|
26/08/2022
|
VALARMATHI
|
2903010WL043770
|
VALARMATHI
|
00177
|
IOBA0000693
|
1000
|
1000
|
Processed
|
06/09/2022
|
|
011286972
|
|
VALARMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
VRIDHACHALAM
|
TN-03-010-041-041/213-A
(Siruvambar)
|
2903010000NRG23260820220767033
|
26/08/2022
|
ANBAZHAGAN
|
2903010WL043770
|
ANBAZHAGAN
|
00177
|
IOBA0000693
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
ANBAZHAGAN
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
VRIDHACHALAM
|
TN-03-010-041-041/213-A
(Siruvambar)
|
2903010000NRG23260820220767034
|
26/08/2022
|
JAYASRI
|
2903010WL043770
|
JAYASRI
|
00177
|
IOBA0000693
|
1000
|
1000
|
Processed
|
06/09/2022
|
|
011286972
|
|
JAYASRI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
VRIDHACHALAM
|
TN-03-010-041-041/214-A
(Siruvambar)
|
2903010000NRG23260820220767035
|
26/08/2022
|
JANAKI
|
2903010WL043770
|
JANAKI
|
00177
|
IOBA0000693
|
1000
|
1000
|
Processed
|
06/09/2022
|
|
011286972
|
|
JANAKI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
VRIDHACHALAM
|
TN-03-010-041-041/220-A
(Siruvambar)
|
2903010000NRG23260820220767036
|
26/08/2022
|
SUMATHI
|
2903010WL043770
|
SUMATHI
|
00177
|
IOBA0000693
|
1000
|
1000
|
Processed
|
06/09/2022
|
|
011286972
|
|
SUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
VRIDHACHALAM
|
TN-03-010-041-041/221-A
(Siruvambar)
|
2903010000NRG23260820220767037
|
26/08/2022
|
SELVI
|
2903010WL043770
|
SELVI
|
00177
|
IOBA0000693
|
1000
|
1000
|
Processed
|
06/09/2022
|
|
011286972
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
VRIDHACHALAM
|
TN-03-010-041-041/226-A
(Siruvambar)
|
2903010000NRG23260820220767038
|
26/08/2022
|
ASALAMBAL
|
2903010WL043770
|
ASALAMBAL
|
00177
|
IOBA0000693
|
1000
|
1000
|
Processed
|
06/09/2022
|
|
011286972
|
|
ASALAMBAL
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
VRIDHACHALAM
|
TN-03-010-041-041/307-A
(Siruvambar)
|
2903010000NRG23260820220767039
|
26/08/2022
|
DEVIKARANI
|
2903010WL043770
|
DEVIKARANI
|
00177
|
IOBA0000693
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
DEVIKARANI
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
VRIDHACHALAM
|
TN-03-010-041-041/69-A
(Siruvambar)
|
2903010000NRG23260820220767040
|
26/08/2022
|
VENGATESHAN
|
2903010WL043770
|
VENGATESHAN
|
00177
|
IOBA0000693
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
VENGATESHAN
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17000
|
17000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17000
|
17000
|
|
|
|
|
|
|
|