|
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-03-010-041-041/100-A
(Siruvambar)
|
2903010000NRG23271020221083240
|
27/10/2022
|
PUNGOTHAI
|
2903010WL063628
|
PUNGOTHAI
|
00177
|
IOBA0000693
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711122
|
|
PUNGOTHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
VRIDHACHALAM
|
TN-03-010-041-041/101-A
(Siruvambar)
|
2903010000NRG23271020221083241
|
27/10/2022
|
MUTHAMMAL
|
2903010WL063628
|
MUTHAMMAL
|
00177
|
IOBA0000693
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711122
|
|
MUTHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
VRIDHACHALAM
|
TN-03-010-041-041/105-A
(Siruvambar)
|
2903010000NRG23271020221083244
|
27/10/2022
|
ARUNACHALAM
|
2903010WL063628
|
ARUNACHALAM
|
00177
|
IOBA0000693
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711122
|
|
ARUNACHALAM
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
VRIDHACHALAM
|
TN-03-010-041-041/105-A
(Siruvambar)
|
2903010000NRG23271020221083243
|
27/10/2022
|
CHINNAMMAL
|
2903010WL063628
|
CHINNAMMAL
|
00177
|
IOBA0000693
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711122
|
|
CHINNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
VRIDHACHALAM
|
TN-03-010-041-041/106-A
(Siruvambar)
|
2903010000NRG23271020221083245
|
27/10/2022
|
VEERAMUTHU
|
2903010WL063628
|
VEERAMUTHU
|
00177
|
IOBA0000693
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711122
|
|
VEERAMUTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
VRIDHACHALAM
|
TN-03-010-041-041/120-A
(Siruvambar)
|
2903010000NRG23271020221083248
|
27/10/2022
|
KASILINGAM
|
2903010WL063628
|
KASILINGAM
|
00177
|
IOBA0000693
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711122
|
|
KASILINGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
VRIDHACHALAM
|
TN-03-010-041-041/18-A
(Siruvambar)
|
2903010000NRG23271020221083250
|
27/10/2022
|
PERIYASAMY
|
2903010WL063628
|
PERIYASAMY
|
00177
|
IOBA0000693
|
400
|
400
|
Processed
|
05/11/2022
|
|
015711122
|
|
PERIYASAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
VRIDHACHALAM
|
TN-03-010-041-041/19-A
(Siruvambar)
|
2903010000NRG23271020221083251
|
27/10/2022
|
ABARANJITHAM
|
2903010WL063628
|
ABARANJITHAM
|
00177
|
IOBA0000693
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711122
|
|
ABARANJITHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
VRIDHACHALAM
|
TN-03-010-041-041/20-A
(Siruvambar)
|
2903010000NRG23271020221083252
|
27/10/2022
|
SASIKALA
|
2903010WL063628
|
SASIKALA
|
00177
|
IOBA0000693
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711122
|
|
SASIKALA
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
VRIDHACHALAM
|
TN-03-010-041-041/25-A
(Siruvambar)
|
2903010000NRG23271020221083253
|
27/10/2022
|
BOOPATHI
|
2903010WL063628
|
BOOPATHI
|
00177
|
IOBA0000693
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711122
|
|
BOOPATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
VRIDHACHALAM
|
TN-03-010-041-041/355-A
(Siruvambar)
|
2903010000NRG23271020221083254
|
27/10/2022
|
SARASU
|
2903010WL063628
|
SARASU
|
00177
|
IOBA0000693
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711122
|
|
SARASU
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
VRIDHACHALAM
|
TN-03-010-041-041/427-A
(Siruvambar)
|
2903010000NRG23271020221083255
|
27/10/2022
|
KANNI
|
2903010WL063628
|
KANNI
|
00177
|
IOBA0000693
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711122
|
|
KANNI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
VRIDHACHALAM
|
TN-03-010-041-041/6-A
(Siruvambar)
|
2903010000NRG23271020221083256
|
27/10/2022
|
ARUMUGAM
|
2903010WL063628
|
ARUMUGAM
|
00177
|
IOBA0000693
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711122
|
|
ARUMUGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
VRIDHACHALAM
|
TN-03-010-041-041/6-A
(Siruvambar)
|
2903010000NRG23271020221083257
|
27/10/2022
|
PARASAKTHI
|
2903010WL063628
|
PARASAKTHI
|
00177
|
IOBA0000693
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711122
|
|
PARASAKTHI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
VRIDHACHALAM
|
TN-03-010-041-041/63-A
(Siruvambar)
|
2903010000NRG23271020221083258
|
27/10/2022
|
KOLANJI
|
2903010WL063628
|
KOLANJI
|
00177
|
IOBA0000693
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711122
|
|
KOLANJI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
VRIDHACHALAM
|
TN-03-010-041-041/64-A
(Siruvambar)
|
2903010000NRG23271020221083259
|
27/10/2022
|
SAROJA
|
2903010WL063628
|
SAROJA
|
00177
|
IOBA0000693
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711122
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
VRIDHACHALAM
|
TN-03-010-041-041/69-A
(Siruvambar)
|
2903010000NRG23271020221083260
|
27/10/2022
|
VENGATESHAN
|
2903010WL063628
|
VENGATESHAN
|
00177
|
IOBA0000693
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711122
|
|
VENGATESHAN
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
VRIDHACHALAM
|
TN-03-010-041-041/84-A
(Siruvambar)
|
2903010000NRG23271020221083261
|
27/10/2022
|
SANTHIRA
|
2903010WL063628
|
SANTHIRA
|
00177
|
IOBA0000693
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711122
|
|
SANTHIRA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10600
|
10600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10600
|
10600
|
|
|
|
|
|
|
|