|
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-03-010-049-049/1-A
(Visaloor)
|
2903010000NRG23270820220771234
|
27/08/2022
|
JAYALAKSHMI
|
2903010WL043989
|
JAYALAKSHMI
|
00177
|
IOBA0000693
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286872
|
|
JAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
VRIDHACHALAM
|
TN-03-010-049-049/103-A
(Visaloor)
|
2903010000NRG23270820220771235
|
27/08/2022
|
ANJALAI
|
2903010WL043989
|
ANJALAI
|
00177
|
IOBA0000693
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286872
|
|
ANJALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
VRIDHACHALAM
|
TN-03-010-049-049/114-A
(Visaloor)
|
2903010000NRG23270820220771236
|
27/08/2022
|
AMUDHA
|
2903010WL043989
|
AMUDHA
|
00177
|
IOBA0000693
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286872
|
|
AMUDHA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
VRIDHACHALAM
|
TN-03-010-049-049/117-A
(Visaloor)
|
2903010000NRG23270820220771237
|
27/08/2022
|
MANI
|
2903010WL043989
|
MANI
|
00177
|
IOBA0000693
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286872
|
|
MANI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
VRIDHACHALAM
|
TN-03-010-049-049/132-A
(Visaloor)
|
2903010000NRG23270820220771238
|
27/08/2022
|
GOPALAN
|
2903010WL043989
|
GOPALAN
|
00177
|
IOBA0000693
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286872
|
|
GOPALAN
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
VRIDHACHALAM
|
TN-03-010-049-049/138-A
(Visaloor)
|
2903010000NRG23270820220771239
|
27/08/2022
|
KOLANJI
|
2903010WL043989
|
KOLANJI
|
00177
|
IOBA0000693
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286872
|
|
KOLANJI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
VRIDHACHALAM
|
TN-03-010-049-049/149-A
(Visaloor)
|
2903010000NRG23270820220771240
|
27/08/2022
|
NALLAMMAL
|
2903010WL043989
|
NALLAMMAL
|
00177
|
IOBA0000693
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286872
|
|
NALLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
VRIDHACHALAM
|
TN-03-010-049-049/149-A
(Visaloor)
|
2903010000NRG23270820220771241
|
27/08/2022
|
NARAYANASAMY
|
2903010WL043989
|
NARAYANASAMY
|
00177
|
IOBA0000693
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286872
|
|
NARAYANASAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
VRIDHACHALAM
|
TN-03-010-049-049/151-A
(Visaloor)
|
2903010000NRG23270820220771242
|
27/08/2022
|
PATTU
|
2903010WL043989
|
PATTU
|
00177
|
IOBA0000693
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286872
|
|
PATTU
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
VRIDHACHALAM
|
TN-03-010-049-049/156-A
(Visaloor)
|
2903010000NRG23270820220771243
|
27/08/2022
|
MAYAVAN
|
2903010WL043989
|
MAYAVAN
|
00177
|
IOBA0000693
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286872
|
|
MAYAVAN
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
VRIDHACHALAM
|
TN-03-010-049-049/174-A
(Visaloor)
|
2903010000NRG23270820220771244
|
27/08/2022
|
VASANTHA
|
2903010WL043989
|
VASANTHA
|
00177
|
IOBA0000693
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286872
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
VRIDHACHALAM
|
TN-03-010-049-049/221-A
(Visaloor)
|
2903010000NRG23270820220771245
|
27/08/2022
|
THATCHAYEENI
|
2903010WL043989
|
THATCHAYEENI
|
00177
|
IOBA0000693
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286872
|
|
THATCHAYEENI
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
VRIDHACHALAM
|
TN-03-010-049-049/23-A
(Visaloor)
|
2903010000NRG23270820220771246
|
27/08/2022
|
SELVI
|
2903010WL043989
|
SELVI
|
00177
|
IOBA0000693
|
1000
|
1000
|
Rejected
|
07/09/2022
|
|
011286872
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
VRIDHACHALAM
|
TN-03-010-049-049/230-A
(Visaloor)
|
2903010000NRG23270820220771247
|
27/08/2022
|
AKILA
|
2903010WL043989
|
AKILA
|
00177
|
IOBA0000693
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286872
|
|
AKILA
|
CANARA BANK(508532)
|
|
15
|
VRIDHACHALAM
|
TN-03-010-049-049/248-A
(Visaloor)
|
2903010000NRG23270820220771248
|
27/08/2022
|
KAMALAM
|
2903010WL043989
|
KAMALAM
|
00177
|
IOBA0000693
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286872
|
|
KAMALAM
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
VRIDHACHALAM
|
TN-03-010-049-049/249-A
(Visaloor)
|
2903010000NRG23270820220771249
|
27/08/2022
|
SEETHA
|
2903010WL043989
|
SEETHA
|
00177
|
IOBA0000693
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286872
|
|
SEETHA
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
VRIDHACHALAM
|
TN-03-010-049-049/25-A
(Visaloor)
|
2903010000NRG23270820220771250
|
27/08/2022
|
CHITRA
|
2903010WL043989
|
CHITRA
|
00177
|
IOBA0000693
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286872
|
|
CHITRA
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
VRIDHACHALAM
|
TN-03-010-049-049/264-A
(Visaloor)
|
2903010000NRG23270820220771251
|
27/08/2022
|
RADHAKRISHNAN
|
2903010WL043989
|
RADHAKRISHNAN
|
00177
|
IOBA0000693
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286872
|
|
RADHAKRISHNAN
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
VRIDHACHALAM
|
TN-03-010-049-049/326-A
(Visaloor)
|
2903010000NRG23270820220771252
|
27/08/2022
|
RAJENDIRAN
|
2903010WL043989
|
RAJENDIRAN
|
00177
|
IOBA0000693
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286872
|
|
RAJENDIRAN
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
VRIDHACHALAM
|
TN-03-010-049-049/346-A
(Visaloor)
|
2903010000NRG23270820220771253
|
27/08/2022
|
GOVINDAN
|
2903010WL043989
|
GOVINDAN
|
00177
|
IOBA0000693
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286872
|
|
GOVINDAN
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
VRIDHACHALAM
|
TN-03-010-049-049/350-A
(Visaloor)
|
2903010000NRG23270820220771254
|
27/08/2022
|
KAMSALA
|
2903010WL043989
|
KAMSALA
|
00177
|
IOBA0000693
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286872
|
|
KAMSALA
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
VRIDHACHALAM
|
TN-03-010-049-049/49-A
(Visaloor)
|
2903010000NRG23270820220771255
|
27/08/2022
|
VALLI
|
2903010WL043989
|
VALLI
|
00177
|
IOBA0000693
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286872
|
|
VALLI
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
VRIDHACHALAM
|
TN-03-010-049-049/69-A
(Visaloor)
|
2903010000NRG23270820220771256
|
27/08/2022
|
KUMARASAMY
|
2903010WL043989
|
KUMARASAMY
|
00177
|
IOBA0000693
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286872
|
|
KUMARASAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
VRIDHACHALAM
|
TN-03-010-049-049/78-A
(Visaloor)
|
2903010000NRG23270820220771257
|
27/08/2022
|
DHANALAKSHMI
|
2903010WL043989
|
DHANALAKSHMI
|
00177
|
IOBA0000693
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286872
|
|
DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
VRIDHACHALAM
|
TN-03-010-049-049/81-A
(Visaloor)
|
2903010000NRG23270820220771258
|
27/08/2022
|
LAKSHMI
|
2903010WL043989
|
LAKSHMI
|
00177
|
IOBA0000693
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286872
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
VRIDHACHALAM
|
TN-03-010-049-049/88-A
(Visaloor)
|
2903010000NRG23270820220771259
|
27/08/2022
|
KOLANGI
|
2903010WL043989
|
KOLANGI
|
00177
|
IOBA0000693
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286872
|
|
KOLANGI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
VRIDHACHALAM
|
TN-03-010-049-050/434-A
(Visaloor)
|
2903010000NRG23270820220771260
|
27/08/2022
|
THAMIZH ILLAKIYA
|
2903010WL043989
|
THAMIZH ILLAKIYA
|
00177
|
IOBA0000693
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286872
|
|
THAMIZH ILLAKIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
VRIDHACHALAM
|
TN-03-010-049-050/448-A
(Visaloor)
|
2903010000NRG23270820220771262
|
27/08/2022
|
SANGEETHA
|
2903010WL043989
|
SANGEETHA
|
00177
|
IOBA0000693
|
1000
|
1000
|
Rejected
|
07/09/2022
|
|
011286872
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28000
|
28000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28000
|
28000
|
|
|
|
|
|
|
|