|
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-03-010-050-050/177-A
(Vilankattur)
|
2903010000NRG23140120231545845
|
16/01/2023
|
VELANKANNI
|
2903010WL087639
|
VELANKANNI
|
00078
|
CNRB0000948
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037294430
|
|
VELANKANNI
|
CANARA BANK(508532)
|
|
2
|
VRIDHACHALAM
|
TN-03-010-050-050/642-A
(Vilankattur)
|
2903010000NRG23140120231545856
|
16/01/2023
|
RAJESWARI
|
2903010WL087639
|
RAJESWARI
|
00078
|
CNRB0000948
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037294430
|
|
RAJESWARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
3
|
VRIDHACHALAM
|
TN-03-010-050-050/1004-A
(Vilankattur)
|
2903010000NRG23140120231545822
|
16/01/2023
|
PERIYASAMY
|
2903010WL087639
|
PERIYASAMY
|
00177
|
IOBA0001088
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037294430
|
|
PERIYASAMY
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
VRIDHACHALAM
|
TN-03-010-050-050/1005-A
(Vilankattur)
|
2903010000NRG23140120231545824
|
16/01/2023
|
LAKSHMI
|
2903010WL087639
|
LAKSHMI
|
00177
|
IOBA0001088
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037294430
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
VRIDHACHALAM
|
TN-03-010-050-050/1005-A
(Vilankattur)
|
2903010000NRG23140120231545823
|
16/01/2023
|
SUBRAMANIYAN
|
2903010WL087639
|
SUBRAMANIYAN
|
00177
|
IOBA0001088
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037294430
|
|
SUBRAMANIYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
VRIDHACHALAM
|
TN-03-010-050-050/1012-A
(Vilankattur)
|
2903010000NRG23140120231545825
|
16/01/2023
|
JAYAMANI
|
2903010WL087639
|
JAYAMANI
|
00177
|
IOBA0001088
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037294430
|
|
JAYAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
VRIDHACHALAM
|
TN-03-010-050-050/102-A
(Vilankattur)
|
2903010000NRG23140120231545828
|
16/01/2023
|
MAHESHWAI
|
2903010WL087639
|
MAHESHWAI
|
00177
|
IOBA0001088
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037294430
|
|
MAHESHWAI
|
CANARA BANK(508532)
|
|
8
|
VRIDHACHALAM
|
TN-03-010-050-050/1025-A
(Vilankattur)
|
2903010000NRG23140120231545832
|
16/01/2023
|
MUTHULAKSHMI
|
2903010WL087639
|
MUTHULAKSHMI
|
00177
|
IOBA0001088
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037294430
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
VRIDHACHALAM
|
TN-03-010-050-050/1025-A
(Vilankattur)
|
2903010000NRG23140120231545833
|
16/01/2023
|
SAMIDURAI
|
2903010WL087639
|
SAMIDURAI
|
00177
|
IOBA0001088
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037294430
|
|
SAMIDURAI
|
CANARA BANK(508532)
|
|
10
|
VRIDHACHALAM
|
TN-03-010-050-050/1030-A
(Vilankattur)
|
2903010000NRG23140120231545835
|
16/01/2023
|
Kolanjiammal
|
2903010WL087639
|
Kolanjiammal
|
00177
|
IOBA0001088
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037294430
|
|
Kolanjiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
VRIDHACHALAM
|
TN-03-010-050-050/1030-A
(Vilankattur)
|
2903010000NRG23140120231545834
|
16/01/2023
|
Ponnusamy
|
2903010WL087639
|
Ponnusamy
|
00177
|
IOBA0001088
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037294430
|
|
Ponnusamy
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
VRIDHACHALAM
|
TN-03-010-050-050/1044-A
(Vilankattur)
|
2903010000NRG23140120231545841
|
16/01/2023
|
VIJAYA
|
2903010WL087639
|
VIJAYA
|
00177
|
IOBA0001088
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037294430
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
VRIDHACHALAM
|
TN-03-010-050-050/141-A
(Vilankattur)
|
2903010000NRG23140120231545842
|
16/01/2023
|
ANJALAI
|
2903010WL087639
|
ANJALAI
|
00177
|
IOBA0001088
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037294430
|
|
ANJALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
VRIDHACHALAM
|
TN-03-010-050-050/152-A
(Vilankattur)
|
2903010000NRG23140120231545844
|
16/01/2023
|
Rani
|
2903010WL087639
|
Rani
|
00177
|
IOBA0001088
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037294430
|
|
Rani
|
CANARA BANK(508532)
|
|
15
|
VRIDHACHALAM
|
TN-03-010-050-050/177-A
(Vilankattur)
|
2903010000NRG23140120231545846
|
16/01/2023
|
ROSEMERI
|
2903010WL087639
|
ROSEMERI
|
00177
|
IOBA0001088
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037294430
|
|
ROSEMERI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
VRIDHACHALAM
|
TN-03-010-050-050/394-A
(Vilankattur)
|
2903010000NRG23140120231545848
|
16/01/2023
|
GANDHI
|
2903010WL087639
|
GANDHI
|
00177
|
IOBA0001088
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037294430
|
|
GANDHI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
VRIDHACHALAM
|
TN-03-010-050-050/549-A
(Vilankattur)
|
2903010000NRG23140120231545849
|
16/01/2023
|
LAKSHMI
|
2903010WL087639
|
LAKSHMI
|
00177
|
IOBA0001088
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037294430
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
VRIDHACHALAM
|
TN-03-010-050-050/550-A
(Vilankattur)
|
2903010000NRG23140120231545851
|
16/01/2023
|
KASTHURI
|
2903010WL087639
|
KASTHURI
|
00177
|
IOBA0001088
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037294430
|
|
KASTHURI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
VRIDHACHALAM
|
TN-03-010-050-050/554-A
(Vilankattur)
|
2903010000NRG23140120231545852
|
16/01/2023
|
JOTHI
|
2903010WL087639
|
JOTHI
|
00177
|
IOBA0001088
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037294430
|
|
JOTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
VRIDHACHALAM
|
TN-03-010-050-050/600-A
(Vilankattur)
|
2903010000NRG23140120231545853
|
16/01/2023
|
SIVASAKTHI
|
2903010WL087639
|
SIVASAKTHI
|
00177
|
IOBA0001088
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037294430
|
|
SIVASAKTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
VRIDHACHALAM
|
TN-03-010-050-050/642-A
(Vilankattur)
|
2903010000NRG23140120231545855
|
16/01/2023
|
SELLAMMAL
|
2903010WL087639
|
SELLAMMAL
|
00177
|
IOBA0001088
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037294430
|
|
SELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
VRIDHACHALAM
|
TN-03-010-050-050/645-A
(Vilankattur)
|
2903010000NRG23140120231545857
|
16/01/2023
|
VIJIYA
|
2903010WL087639
|
VIJIYA
|
00177
|
IOBA0001088
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037294430
|
|
VIJIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
VRIDHACHALAM
|
TN-03-010-050-050/652-A
(Vilankattur)
|
2903010000NRG23140120231545858
|
16/01/2023
|
RATHINAMBAL
|
2903010WL087639
|
RATHINAMBAL
|
00177
|
IOBA0001088
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037294430
|
|
RATHINAMBAL
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
VRIDHACHALAM
|
TN-03-010-050-050/727-A
(Vilankattur)
|
2903010000NRG23140120231545861
|
16/01/2023
|
KANDASAMY
|
2903010WL087639
|
KANDASAMY
|
00177
|
IOBA0001088
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037294430
|
|
KANDASAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22000
|
22000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24000
|
24000
|
|
|
|
|
|
|
|