|
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-03-010-041-041/312-A
(Siruvambar)
|
2903010000NRG23080720220440317
|
08/07/2022
|
GANAGAM
|
2903010WL024922
|
GANAGAM
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
GANAGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
VRIDHACHALAM
|
TN-03-010-041-041/313-A
(Siruvambar)
|
2903010000NRG23080720220440318
|
08/07/2022
|
ANJALAI
|
2903010WL024922
|
ANJALAI
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
ANJALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
VRIDHACHALAM
|
TN-03-010-041-041/320-A
(Siruvambar)
|
2903010000NRG23080720220440320
|
08/07/2022
|
KANNAGI
|
2903010WL024922
|
KANNAGI
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
KANNAGI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
VRIDHACHALAM
|
TN-03-010-041-041/321-A
(Siruvambar)
|
2903010000NRG23080720220440321
|
08/07/2022
|
BALAMANI
|
2903010WL024922
|
BALAMANI
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
BALAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
VRIDHACHALAM
|
TN-03-010-041-041/322-A
(Siruvambar)
|
2903010000NRG23080720220440322
|
08/07/2022
|
PANCHALAKSHMI
|
2903010WL024922
|
PANCHALAKSHMI
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
PANCHALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
VRIDHACHALAM
|
TN-03-010-041-041/324-A
(Siruvambar)
|
2903010000NRG23080720220440323
|
08/07/2022
|
KALA
|
2903010WL024922
|
KALA
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
KALA
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
VRIDHACHALAM
|
TN-03-010-041-041/328-A
(Siruvambar)
|
2903010000NRG23080720220440324
|
08/07/2022
|
ANJALAI
|
2903010WL024922
|
ANJALAI
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
ANJALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
VRIDHACHALAM
|
TN-03-010-041-041/332-a
(Siruvambar)
|
2903010000NRG23080720220440326
|
08/07/2022
|
JANAKAN
|
2903010WL024922
|
JANAKAN
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
JANAKAN
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
VRIDHACHALAM
|
TN-03-010-041-041/340-A
(Siruvambar)
|
2903010000NRG23080720220440328
|
08/07/2022
|
KOLANJI
|
2903010WL024922
|
KOLANJI
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
KOLANJI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
VRIDHACHALAM
|
TN-03-010-041-041/342-A
(Siruvambar)
|
2903010000NRG23080720220440329
|
08/07/2022
|
KOLANCHIYAMMAL
|
2903010WL024922
|
KOLANCHIYAMMAL
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
KOLANCHIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
VRIDHACHALAM
|
TN-03-010-041-041/370-A
(Siruvambar)
|
2903010000NRG23080720220440330
|
08/07/2022
|
PAPPA
|
2903010WL024922
|
PAPPA
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
PAPPA
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
VRIDHACHALAM
|
TN-03-010-041-041/373-A
(Siruvambar)
|
2903010000NRG23080720220440331
|
08/07/2022
|
KAVITHA
|
2903010WL024922
|
KAVITHA
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
KAVITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
VRIDHACHALAM
|
TN-03-010-041-041/375-A
(Siruvambar)
|
2903010000NRG23080720220440332
|
08/07/2022
|
LAKSHMI
|
2903010WL024922
|
LAKSHMI
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
VRIDHACHALAM
|
TN-03-010-041-041/376-A
(Siruvambar)
|
2903010000NRG23080720220440333
|
08/07/2022
|
PALANIYAMMAL
|
2903010WL024922
|
PALANIYAMMAL
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
VRIDHACHALAM
|
TN-03-010-041-041/385-A
(Siruvambar)
|
2903010000NRG23080720220440334
|
08/07/2022
|
PONNAMMAL
|
2903010WL024922
|
PONNAMMAL
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
PONNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
VRIDHACHALAM
|
TN-03-010-041-041/386-A
(Siruvambar)
|
2903010000NRG23080720220440335
|
08/07/2022
|
ANJALAI
|
2903010WL024922
|
ANJALAI
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
ANJALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
VRIDHACHALAM
|
TN-03-010-041-041/388-A
(Siruvambar)
|
2903010000NRG23080720220440336
|
08/07/2022
|
PASIYAVARAM
|
2903010WL024922
|
PASIYAVARAM
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
PASIYAVARAM
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
VRIDHACHALAM
|
TN-03-010-041-041/394-a
(Siruvambar)
|
2903010000NRG23080720220440338
|
08/07/2022
|
DHANALAKSHMI
|
2903010WL024922
|
DHANALAKSHMI
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
VRIDHACHALAM
|
TN-03-010-041-041/403-a
(Siruvambar)
|
2903010000NRG23080720220440341
|
08/07/2022
|
Kumatha
|
2903010WL024922
|
Kumatha
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Kumatha
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
VRIDHACHALAM
|
TN-03-010-041-041/409-A
(Siruvambar)
|
2903010000NRG23080720220440342
|
08/07/2022
|
USHA
|
2903010WL024922
|
USHA
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
USHA
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
VRIDHACHALAM
|
TN-03-010-041-041/411-A
(Siruvambar)
|
2903010000NRG23080720220440343
|
08/07/2022
|
KUYILAMMAL
|
2903010WL024922
|
KUYILAMMAL
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
KUYILAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
VRIDHACHALAM
|
TN-03-010-041-041/416-A
(Siruvambar)
|
2903010000NRG23080720220440344
|
08/07/2022
|
RAJAKUMARI
|
2903010WL024922
|
RAJAKUMARI
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
RAJAKUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
VRIDHACHALAM
|
TN-03-010-041-041/69-A
(Siruvambar)
|
2903010000NRG23080720220440348
|
08/07/2022
|
VENGATESHAN
|
2903010WL024922
|
VENGATESHAN
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
VENGATESHAN
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
VRIDHACHALAM
|
TN-03-010-041-042/393-A
(Siruvambar)
|
2903010000NRG23080720220440349
|
08/07/2022
|
MUKAYEE
|
2903010WL024922
|
MUKAYEE
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
MUKAYEE
|
CANARA BANK(508532)
|
|
25
|
VRIDHACHALAM
|
TN-03-010-041-042/413-A
(Siruvambar)
|
2903010000NRG23080720220440350
|
08/07/2022
|
SELVI
|
2903010WL024922
|
SELVI
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30000
|
30000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30000
|
30000
|
|
|
|
|
|
|
|