|
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-03-010-014-014/178-A
(Kattuparur)
|
2903010000NRG23290720220592432
|
29/07/2022
|
SARASVATHI
|
2903010WL033316
|
SARASVATHI
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
SARASVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
VRIDHACHALAM
|
TN-03-010-014-014/266-A
(Kattuparur)
|
2903010000NRG23290720220592433
|
29/07/2022
|
RANGANAYAKI
|
2903010WL033316
|
RANGANAYAKI
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
RANGANAYAKI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
VRIDHACHALAM
|
TN-03-010-014-014/274-A
(Kattuparur)
|
2903010000NRG23290720220592434
|
29/07/2022
|
NEELA
|
2903010WL033316
|
NEELA
|
00177
|
IOBA0000693
|
600
|
600
|
Processed
|
06/08/2022
|
|
015632497
|
|
NEELA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
VRIDHACHALAM
|
TN-03-010-014-014/276-A
(Kattuparur)
|
2903010000NRG23290720220592435
|
29/07/2022
|
VANITHA
|
2903010WL033316
|
VANITHA
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
VANITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
VRIDHACHALAM
|
TN-03-010-014-014/277-A
(Kattuparur)
|
2903010000NRG23290720220592436
|
29/07/2022
|
BRINDHAVALLI
|
2903010WL033316
|
BRINDHAVALLI
|
00177
|
IOBA0000693
|
800
|
800
|
Processed
|
06/08/2022
|
|
015632497
|
|
BRINDHAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
VRIDHACHALAM
|
TN-03-010-014-014/279-A
(Kattuparur)
|
2903010000NRG23290720220592438
|
29/07/2022
|
SARALA
|
2903010WL033316
|
SARALA
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
SARALA
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
VRIDHACHALAM
|
TN-03-010-014-014/289-A
(Kattuparur)
|
2903010000NRG23290720220592439
|
29/07/2022
|
SELVI
|
2903010WL033316
|
SELVI
|
00177
|
IOBA0000693
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632497
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
VRIDHACHALAM
|
TN-03-010-014-014/293-A
(Kattuparur)
|
2903010000NRG23290720220592440
|
29/07/2022
|
ALAMELU
|
2903010WL033316
|
ALAMELU
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
ALAMELU
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
VRIDHACHALAM
|
TN-03-010-014-014/299-A
(Kattuparur)
|
2903010000NRG23290720220592441
|
29/07/2022
|
PONNUSAMY
|
2903010WL033316
|
PONNUSAMY
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
PONNUSAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
VRIDHACHALAM
|
TN-03-010-014-014/307-A
(Kattuparur)
|
2903010000NRG23290720220592442
|
29/07/2022
|
KOLANCHI
|
2903010WL033316
|
KOLANCHI
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
KOLANCHI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
VRIDHACHALAM
|
TN-03-010-014-014/312-A
(Kattuparur)
|
2903010000NRG23290720220592443
|
29/07/2022
|
POORANI
|
2903010WL033316
|
POORANI
|
00177
|
IOBA0000693
|
800
|
800
|
Processed
|
06/08/2022
|
|
015632497
|
|
POORANI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
VRIDHACHALAM
|
TN-03-010-014-014/383-A
(Kattuparur)
|
2903010000NRG23290720220592444
|
29/07/2022
|
JAYANTHI
|
2903010WL033316
|
JAYANTHI
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
JAYANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
VRIDHACHALAM
|
TN-03-010-014-014/414-A
(Kattuparur)
|
2903010000NRG23290720220592445
|
29/07/2022
|
ARIVUCHELVI
|
2903010WL033316
|
ARIVUCHELVI
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
ARIVUCHELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
VRIDHACHALAM
|
TN-03-010-014-014/87-A
(Kattuparur)
|
2903010000NRG23290720220592448
|
29/07/2022
|
MAYAVAN
|
2903010WL033316
|
MAYAVAN
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
MAYAVAN
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
VRIDHACHALAM
|
TN-03-010-014-015/445-A
(Kattuparur)
|
2903010000NRG23290720220592449
|
29/07/2022
|
POOVAYEE
|
2903010WL033316
|
POOVAYEE
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
POOVAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16400
|
16400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16400
|
16400
|
|
|
|
|
|
|
|