|
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-03-010-041-041/232-A
(Siruvambar)
|
2903010000NRG23161220221314650
|
16/12/2022
|
GURUNATHAN
|
2903010WL078094
|
GURUNATHAN
|
00177
|
IOBA0000693
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559202
|
|
GURUNATHAN
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
VRIDHACHALAM
|
TN-03-010-041-041/253-A
(Siruvambar)
|
2903010000NRG23161220221314653
|
16/12/2022
|
LAKSHMI
|
2903010WL078094
|
LAKSHMI
|
00177
|
IOBA0000693
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559202
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
VRIDHACHALAM
|
TN-03-010-041-041/253-A
(Siruvambar)
|
2903010000NRG23161220221314652
|
16/12/2022
|
RAJAMANIKKAM
|
2903010WL078094
|
RAJAMANIKKAM
|
00177
|
IOBA0000693
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559202
|
|
RAJAMANIKKAM
|
ICICI BANK LTD(508534)
|
|
4
|
VRIDHACHALAM
|
TN-03-010-041-041/255-A
(Siruvambar)
|
2903010000NRG23161220221314654
|
16/12/2022
|
JAYA
|
2903010WL078094
|
JAYA
|
00177
|
IOBA0000693
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559202
|
|
JAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
VRIDHACHALAM
|
TN-03-010-041-041/256-A
(Siruvambar)
|
2903010000NRG23161220221314655
|
16/12/2022
|
DHANAMANI
|
2903010WL078094
|
DHANAMANI
|
00177
|
IOBA0000693
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559202
|
|
DHANAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
VRIDHACHALAM
|
TN-03-010-041-041/258-A
(Siruvambar)
|
2903010000NRG23161220221314656
|
16/12/2022
|
VIJAYA
|
2903010WL078094
|
VIJAYA
|
00177
|
IOBA0000693
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559202
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
VRIDHACHALAM
|
TN-03-010-041-041/264-A
(Siruvambar)
|
2903010000NRG23161220221314657
|
16/12/2022
|
PUNGODI
|
2903010WL078094
|
PUNGODI
|
00177
|
IOBA0000693
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559202
|
|
PUNGODI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
VRIDHACHALAM
|
TN-03-010-041-041/267-A
(Siruvambar)
|
2903010000NRG23161220221314658
|
16/12/2022
|
Rani
|
2903010WL078094
|
Rani
|
00177
|
IOBA0000693
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559202
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
VRIDHACHALAM
|
TN-03-010-041-041/268-A
(Siruvambar)
|
2903010000NRG23161220221314659
|
16/12/2022
|
JOTHI
|
2903010WL078094
|
JOTHI
|
00177
|
IOBA0000693
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559202
|
|
JOTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
VRIDHACHALAM
|
TN-03-010-041-041/268-A
(Siruvambar)
|
2903010000NRG23161220221314660
|
16/12/2022
|
JOTHIYAMMAL
|
2903010WL078094
|
JOTHIYAMMAL
|
00177
|
IOBA0000693
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559202
|
|
JOTHIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
VRIDHACHALAM
|
TN-03-010-041-041/499-A
(Siruvambar)
|
2903010000NRG23161220221314662
|
16/12/2022
|
Ramachandran
|
2903010WL078094
|
Ramachandran
|
00177
|
IOBA0000693
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559202
|
|
Ramachandran
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
VRIDHACHALAM
|
TN-03-010-041-041/69-A
(Siruvambar)
|
2903010000NRG23161220221314663
|
16/12/2022
|
VENGATESHAN
|
2903010WL078094
|
VENGATESHAN
|
00177
|
IOBA0000693
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559202
|
|
VENGATESHAN
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12000
|
12000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12000
|
12000
|
|
|
|
|
|
|
|