|
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-03-010-049-049/10-A
(Visaloor)
|
2903010000NRG22040420222093736
|
04/04/2022
|
SUDHA
|
2903010WL063146
|
SUDHA
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
SUDHA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
VRIDHACHALAM
|
TN-03-010-049-049/100-A
(Visaloor)
|
2903010000NRG22040420222093737
|
04/04/2022
|
periyammal
|
2903010WL063146
|
periyammal
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
periyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
VRIDHACHALAM
|
TN-03-010-049-049/120-A
(Visaloor)
|
2903010000NRG22040420222093738
|
04/04/2022
|
ANJALAI
|
2903010WL063146
|
ANJALAI
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
ANJALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
VRIDHACHALAM
|
TN-03-010-049-049/123-A
(Visaloor)
|
2903010000NRG22040420222093739
|
04/04/2022
|
ANJALAI
|
2903010WL063146
|
ANJALAI
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
ANJALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
VRIDHACHALAM
|
TN-03-010-049-049/128-A
(Visaloor)
|
2903010000NRG22040420222093740
|
04/04/2022
|
SELLAMMAL
|
2903010WL063146
|
SELLAMMAL
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
SELLAMMAL
|
RATNAKAR BANK(607393)
|
|
6
|
VRIDHACHALAM
|
TN-03-010-049-049/148-A
(Visaloor)
|
2903010000NRG22040420222093741
|
04/04/2022
|
KOLANJI
|
2903010WL063146
|
KOLANJI
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
KOLANJI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
VRIDHACHALAM
|
TN-03-010-049-049/155-A
(Visaloor)
|
2903010000NRG22040420222093742
|
04/04/2022
|
LATHA
|
2903010WL063146
|
LATHA
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
LATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
VRIDHACHALAM
|
TN-03-010-049-049/159-A
(Visaloor)
|
2903010000NRG22040420222093743
|
04/04/2022
|
VALAMBAL
|
2903010WL063146
|
VALAMBAL
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
VALAMBAL
|
CANARA BANK(508532)
|
|
9
|
VRIDHACHALAM
|
TN-03-010-049-049/191-A
(Visaloor)
|
2903010000NRG22040420222093744
|
04/04/2022
|
ANBARASI
|
2903010WL063146
|
ANBARASI
|
00177
|
IOBA0000693
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520291
|
|
ANBARASI
|
INDIAN BANK(607105)
|
|
10
|
VRIDHACHALAM
|
TN-03-010-049-049/274-A
(Visaloor)
|
2903010000NRG22040420222093745
|
04/04/2022
|
BAGIYALAKSHMI
|
2903010WL063146
|
BAGIYALAKSHMI
|
00177
|
IOBA0000693
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520291
|
|
BAGIYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
VRIDHACHALAM
|
TN-03-010-049-049/276-A
(Visaloor)
|
2903010000NRG22040420222093746
|
04/04/2022
|
RUKKUMANI
|
2903010WL063146
|
RUKKUMANI
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
RUKKUMANI
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
VRIDHACHALAM
|
TN-03-010-049-049/334-A
(Visaloor)
|
2903010000NRG22040420222093747
|
04/04/2022
|
GENGAIAMMAL
|
2903010WL063146
|
GENGAIAMMAL
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
GENGAIAMMAL
|
CANARA BANK(508532)
|
|
13
|
VRIDHACHALAM
|
TN-03-010-049-049/40-A
(Visaloor)
|
2903010000NRG22040420222093748
|
04/04/2022
|
MEENA
|
2903010WL063146
|
MEENA
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
MEENA
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
VRIDHACHALAM
|
TN-03-010-049-049/427-A
(Visaloor)
|
2903010000NRG22040420222093749
|
04/04/2022
|
KAMSALA
|
2903010WL063146
|
KAMSALA
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
KAMSALA
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
VRIDHACHALAM
|
TN-03-010-049-049/52-A
(Visaloor)
|
2903010000NRG22040420222093750
|
04/04/2022
|
JAYARAMAN
|
2903010WL063146
|
JAYARAMAN
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
JAYARAMAN
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
VRIDHACHALAM
|
TN-03-010-049-049/6-A
(Visaloor)
|
2903010000NRG22040420222093751
|
04/04/2022
|
RATHINAMBAL
|
2903010WL063146
|
RATHINAMBAL
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
RATHINAMBAL
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
VRIDHACHALAM
|
TN-03-010-049-049/91-A
(Visaloor)
|
2903010000NRG22040420222093752
|
04/04/2022
|
SAMATHAL
|
2903010WL063146
|
SAMATHAL
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
SAMATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20000
|
20000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20000
|
20000
|
|
|
|
|
|
|
|