|
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-03-010-015-015/12-A
(Kodukkur)
|
2903010000NRG23151020221020083
|
15/10/2022
|
SARASWATHI
|
2903010WL059985
|
SARASWATHI
|
00177
|
IOBA0001088
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018043886
|
|
SARASWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
VRIDHACHALAM
|
TN-03-010-015-015/129-A
(Kodukkur)
|
2903010000NRG23151020221020084
|
15/10/2022
|
PACHAIYAMMAL
|
2903010WL059985
|
PACHAIYAMMAL
|
00177
|
IOBA0001088
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018043886
|
|
PACHAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
VRIDHACHALAM
|
TN-03-010-015-015/20-A
(Kodukkur)
|
2903010000NRG23151020221020085
|
15/10/2022
|
ANJALAI
|
2903010WL059985
|
ANJALAI
|
00177
|
IOBA0001088
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018043886
|
|
ANJALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
VRIDHACHALAM
|
TN-03-010-015-015/269-A
(Kodukkur)
|
2903010000NRG23151020221020086
|
15/10/2022
|
KUPPAMMAL
|
2903010WL059985
|
KUPPAMMAL
|
00177
|
IOBA0001088
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018043886
|
|
KUPPAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
VRIDHACHALAM
|
TN-03-010-015-015/29-A
(Kodukkur)
|
2903010000NRG23151020221020087
|
15/10/2022
|
MURUGAN
|
2903010WL059985
|
MURUGAN
|
00177
|
IOBA0001088
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018043886
|
|
MURUGAN
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
VRIDHACHALAM
|
TN-03-010-015-015/31-A
(Kodukkur)
|
2903010000NRG23151020221020088
|
15/10/2022
|
SAKTHI
|
2903010WL059985
|
SAKTHI
|
00177
|
IOBA0001088
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018043886
|
|
SAKTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
VRIDHACHALAM
|
TN-03-010-015-015/340-A
(Kodukkur)
|
2903010000NRG23151020221020089
|
15/10/2022
|
VALLI
|
2903010WL059985
|
VALLI
|
00177
|
IOBA0001088
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018043886
|
|
VALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
VRIDHACHALAM
|
TN-03-010-015-015/351-A
(Kodukkur)
|
2903010000NRG23151020221020090
|
15/10/2022
|
AMBUSAM
|
2903010WL059985
|
AMBUSAM
|
00177
|
IOBA0001088
|
600
|
600
|
Processed
|
19/10/2022
|
|
018043886
|
|
AMBUSAM
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
VRIDHACHALAM
|
TN-03-010-015-015/386-A
(Kodukkur)
|
2903010000NRG23151020221020091
|
15/10/2022
|
PICHAMMAL
|
2903010WL059985
|
PICHAMMAL
|
00177
|
IOBA0001088
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018043886
|
|
PICHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
VRIDHACHALAM
|
TN-03-010-015-015/405-A
(Kodukkur)
|
2903010000NRG23151020221020092
|
15/10/2022
|
RATHINAKUMARI
|
2903010WL059985
|
RATHINAKUMARI
|
00177
|
IOBA0001088
|
400
|
400
|
Processed
|
19/10/2022
|
|
018043886
|
|
RATHINAKUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
VRIDHACHALAM
|
TN-03-010-015-015/406-A
(Kodukkur)
|
2903010000NRG23151020221020093
|
15/10/2022
|
SANGEETHA
|
2903010WL059985
|
SANGEETHA
|
00177
|
IOBA0001088
|
600
|
600
|
Processed
|
19/10/2022
|
|
018043886
|
|
SANGEETHA
|
CANARA BANK(508532)
|
|
12
|
VRIDHACHALAM
|
TN-03-010-015-015/409-A
(Kodukkur)
|
2903010000NRG23151020221020094
|
15/10/2022
|
DEIVANAI
|
2903010WL059985
|
DEIVANAI
|
00177
|
IOBA0001088
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018043886
|
|
DEIVANAI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
VRIDHACHALAM
|
TN-03-010-015-015/474-A
(Kodukkur)
|
2903010000NRG23151020221020095
|
15/10/2022
|
MEENA
|
2903010WL059985
|
MEENA
|
00177
|
IOBA0001088
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018043886
|
|
MEENA
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
VRIDHACHALAM
|
TN-03-010-015-015/488-A
(Kodukkur)
|
2903010000NRG23151020221020096
|
15/10/2022
|
ELAMATHI
|
2903010WL059985
|
ELAMATHI
|
00177
|
IOBA0001088
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018043886
|
|
ELAMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
VRIDHACHALAM
|
TN-03-010-015-015/63-A
(Kodukkur)
|
2903010000NRG23151020221020097
|
15/10/2022
|
ANNALAKSHMI
|
2903010WL059985
|
ANNALAKSHMI
|
00177
|
IOBA0001088
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018043886
|
|
ANNALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
VRIDHACHALAM
|
TN-03-010-015-015/79-A
(Kodukkur)
|
2903010000NRG23151020221020098
|
15/10/2022
|
LAKSHMI
|
2903010WL059985
|
LAKSHMI
|
00177
|
IOBA0001088
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018043886
|
|
LAKSHMI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
17
|
VRIDHACHALAM
|
TN-03-010-015-015/86-A
(Kodukkur)
|
2903010000NRG23151020221020099
|
15/10/2022
|
PALANIYAMMAL
|
2903010WL059985
|
PALANIYAMMAL
|
00177
|
IOBA0001088
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018043886
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
VRIDHACHALAM
|
TN-03-010-015-015/95-A
(Kodukkur)
|
2903010000NRG23151020221020100
|
15/10/2022
|
ANBUKARASI
|
2903010WL059985
|
ANBUKARASI
|
00177
|
IOBA0001088
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018043886
|
|
ANBUKARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
VRIDHACHALAM
|
TN-03-010-015-016/423-B
(Kodukkur)
|
2903010000NRG23151020221020101
|
15/10/2022
|
SUGANYA
|
2903010WL059985
|
SUGANYA
|
00177
|
IOBA0001088
|
800
|
800
|
Processed
|
19/10/2022
|
|
018043886
|
|
SUGANYA
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
VRIDHACHALAM
|
TN-03-010-015-016/468-A
(Kodukkur)
|
2903010000NRG23151020221020102
|
15/10/2022
|
SANTHI
|
2903010WL059985
|
SANTHI
|
00177
|
IOBA0001088
|
400
|
400
|
Processed
|
19/10/2022
|
|
018043886
|
|
SANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
VRIDHACHALAM
|
TN-03-010-015-016/475-A
(Kodukkur)
|
2903010000NRG23151020221020103
|
15/10/2022
|
KIRESA
|
2903010WL059985
|
KIRESA
|
00177
|
IOBA0001088
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018043886
|
|
KIRESA
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
VRIDHACHALAM
|
TN-03-010-015-016/479-A
(Kodukkur)
|
2903010000NRG23151020221020104
|
15/10/2022
|
SELVI
|
2903010WL059985
|
SELVI
|
00177
|
IOBA0001088
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018043886
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
VRIDHACHALAM
|
TN-03-010-015-016/486-A
(Kodukkur)
|
2903010000NRG23151020221020105
|
15/10/2022
|
SUGANYA
|
2903010WL059985
|
SUGANYA
|
00177
|
IOBA0001088
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018043886
|
|
SUGANYA
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
VRIDHACHALAM
|
TN-03-010-015-016/503-A
(Kodukkur)
|
2903010000NRG23151020221020106
|
15/10/2022
|
SUGANYA
|
2903010WL059985
|
SUGANYA
|
00177
|
IOBA0001088
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018043886
|
|
SUGANYA
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
VRIDHACHALAM
|
TN-03-010-015-016/504-A
(Kodukkur)
|
2903010000NRG23151020221020107
|
15/10/2022
|
SIVARANJANI
|
2903010WL059985
|
SIVARANJANI
|
00177
|
IOBA0001088
|
800
|
800
|
Processed
|
19/10/2022
|
|
018043886
|
|
SIVARANJANI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22600
|
22600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22600
|
22600
|
|
|
|
|
|
|
|