|
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-03-010-022-001/1130-A
(M.Parur)
|
2903010000NRG23140520220082268
|
15/05/2022
|
PARASAKTHI
|
2903010WL006598
|
PARASAKTHI
|
00177
|
IOBA0001088
|
1686
|
1686
|
Processed
|
28/05/2022
|
|
015438045
|
|
PARASAKTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
VRIDHACHALAM
|
TN-03-010-022-001/1174-A
(M.Parur)
|
2903010000NRG23140520220082280
|
15/05/2022
|
THANGAMANI
|
2903010WL006600
|
THANGAMANI
|
00177
|
IOBA0001088
|
1686
|
1686
|
Processed
|
28/05/2022
|
|
015438045
|
|
THANGAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
VRIDHACHALAM
|
TN-03-010-022-001/1177-A
(M.Parur)
|
2903010000NRG23140520220082281
|
15/05/2022
|
SUDHA
|
2903010WL006600
|
SUDHA
|
00177
|
IOBA0001088
|
1686
|
1686
|
Processed
|
28/05/2022
|
|
015438045
|
|
SUDHA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
VRIDHACHALAM
|
TN-03-010-022-022/1144-A
(M.Parur)
|
2903010000NRG23140520220082274
|
15/05/2022
|
ANGAYARKANNI
|
2903010WL006599
|
ANGAYARKANNI
|
00177
|
IOBA0001088
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015438045
|
|
ANGAYARKANNI
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
VRIDHACHALAM
|
TN-03-010-022-022/353-A
(M.Parur)
|
2903010000NRG23140520220082275
|
15/05/2022
|
RAJENDIRAN
|
2903010WL006599
|
RAJENDIRAN
|
00177
|
IOBA0001088
|
1686
|
1686
|
Processed
|
28/05/2022
|
|
015438045
|
|
RAJENDIRAN
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
VRIDHACHALAM
|
TN-03-010-022-022/353-A
(M.Parur)
|
2903010000NRG23140520220082276
|
15/05/2022
|
VIJAYALALITHA
|
2903010WL006599
|
VIJAYALALITHA
|
00177
|
IOBA0001088
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015438045
|
|
VIJAYALALITHA
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
VRIDHACHALAM
|
TN-03-010-022-022/365-A
(M.Parur)
|
2903010000NRG23140520220082277
|
15/05/2022
|
AMUTHAVALLI
|
2903010WL006599
|
AMUTHAVALLI
|
00177
|
IOBA0001088
|
1686
|
1686
|
Processed
|
28/05/2022
|
|
015438045
|
|
AMUTHAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
VRIDHACHALAM
|
TN-03-010-022-022/413-A
(M.Parur)
|
2903010000NRG23140520220082269
|
15/05/2022
|
MANI
|
2903010WL006598
|
MANI
|
00177
|
IOBA0001088
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015438045
|
|
MANI
|
INDIAN BANK(607105)
|
|
9
|
VRIDHACHALAM
|
TN-03-010-022-022/675-A
(M.Parur)
|
2903010000NRG23140520220082271
|
15/05/2022
|
MAGESWARI
|
2903010WL006598
|
MAGESWARI
|
00177
|
IOBA0001088
|
1686
|
1686
|
Processed
|
28/05/2022
|
|
015438045
|
|
MAGESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
VRIDHACHALAM
|
TN-03-010-022-022/675-A
(M.Parur)
|
2903010000NRG23140520220082270
|
15/05/2022
|
RAJAMANICKAM
|
2903010WL006598
|
RAJAMANICKAM
|
00177
|
IOBA0001088
|
1686
|
1686
|
Processed
|
28/05/2022
|
|
015438045
|
|
RAJAMANICKAM
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
VRIDHACHALAM
|
TN-03-010-022-022/717-A
(M.Parur)
|
2903010000NRG23140520220082272
|
15/05/2022
|
KOMETHAGAM
|
2903010WL006598
|
KOMETHAGAM
|
00177
|
IOBA0001088
|
1686
|
1686
|
Processed
|
28/05/2022
|
|
015438045
|
|
KOMETHAGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
VRIDHACHALAM
|
TN-03-010-022-022/717-A
(M.Parur)
|
2903010000NRG23140520220082273
|
15/05/2022
|
LAKSHMANAN
|
2903010WL006598
|
LAKSHMANAN
|
00177
|
IOBA0001088
|
1686
|
1686
|
Processed
|
28/05/2022
|
|
015438045
|
|
LAKSHMANAN
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
VRIDHACHALAM
|
TN-03-010-022-022/719-A
(M.Parur)
|
2903010000NRG23140520220082282
|
15/05/2022
|
LAKSHMI
|
2903010WL006600
|
LAKSHMI
|
00177
|
IOBA0001088
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015438045
|
|
LAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
VRIDHACHALAM
|
TN-03-010-022-022/720-A
(M.Parur)
|
2903010000NRG23140520220082278
|
15/05/2022
|
NITHYA
|
2903010WL006599
|
NITHYA
|
00177
|
IOBA0001088
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015438045
|
|
NITHYA
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
VRIDHACHALAM
|
TN-03-010-022-022/744-A
(M.Parur)
|
2903010000NRG23140520220082283
|
15/05/2022
|
YESURANI
|
2903010WL006600
|
YESURANI
|
00177
|
IOBA0001088
|
1686
|
1686
|
Processed
|
28/05/2022
|
|
015438045
|
|
YESURANI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
16
|
VRIDHACHALAM
|
TN-03-010-022-022/777-A
(M.Parur)
|
2903010000NRG23140520220082284
|
15/05/2022
|
RADHA
|
2903010WL006600
|
RADHA
|
00177
|
IOBA0001088
|
1686
|
1686
|
Processed
|
28/05/2022
|
|
015438045
|
|
RADHA
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
VRIDHACHALAM
|
TN-03-010-022-022/778-A
(M.Parur)
|
2903010000NRG23140520220082285
|
15/05/2022
|
SANGEETHA
|
2903010WL006600
|
SANGEETHA
|
00177
|
IOBA0001088
|
1686
|
1686
|
Processed
|
28/05/2022
|
|
015438045
|
|
SANGEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
VRIDHACHALAM
|
TN-03-010-022-022/789-A
(M.Parur)
|
2903010000NRG23140520220082279
|
15/05/2022
|
KOLANGI
|
2903010WL006599
|
KOLANGI
|
00177
|
IOBA0001088
|
1686
|
1686
|
Processed
|
28/05/2022
|
|
015438045
|
|
KOLANGI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30348
|
30348
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30348
|
30348
|
|
|
|
|
|
|
|