|
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-03-010-031-004/1016-A
(Puliyur)
|
2903010000NRG23190820220724684
|
19/08/2022
|
SRIDEVI
|
2903010WL040741
|
SRIDEVI
|
00176
|
IDIB000V031
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512495
|
|
SRIDEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
VRIDHACHALAM
|
TN-03-010-031-004/956-A
(Puliyur)
|
2903010000NRG23190820220724689
|
19/08/2022
|
SELVI
|
2903010WL040741
|
SELVI
|
00176
|
IDIB000V031
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512495
|
|
SELVI
|
INDIAN BANK(607105)
|
|
3
|
VRIDHACHALAM
|
TN-03-010-031-031/16-A
(Puliyur)
|
2903010000NRG23190820220724690
|
19/08/2022
|
MANJULA
|
2903010WL040741
|
MANJULA
|
00176
|
IDIB000V031
|
800
|
800
|
Processed
|
28/08/2022
|
|
014512495
|
|
MANJULA
|
UCO BANK(607066)
|
|
4
|
VRIDHACHALAM
|
TN-03-010-031-031/269-A
(Puliyur)
|
2903010000NRG23190820220724691
|
19/08/2022
|
SELVAKUMAR
|
2903010WL040741
|
SELVAKUMAR
|
00176
|
IDIB000V031
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512495
|
|
SELVAKUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
VRIDHACHALAM
|
TN-03-010-031-031/285-A
(Puliyur)
|
2903010000NRG23190820220724692
|
19/08/2022
|
SUBRAMANIYAN
|
2903010WL040741
|
SUBRAMANIYAN
|
00176
|
IDIB000V031
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512495
|
|
SUBRAMANIYAN
|
INDIAN BANK(607105)
|
|
6
|
VRIDHACHALAM
|
TN-03-010-031-031/286-A
(Puliyur)
|
2903010000NRG23190820220724693
|
19/08/2022
|
DHANASINGHU
|
2903010WL040741
|
DHANASINGHU
|
00176
|
IDIB000V031
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512495
|
|
DHANASINGHU
|
INDIAN BANK(607105)
|
|
7
|
VRIDHACHALAM
|
TN-03-010-031-031/319-A
(Puliyur)
|
2903010000NRG23190820220724694
|
19/08/2022
|
SAKTHIVEL
|
2903010WL040741
|
SAKTHIVEL
|
00176
|
IDIB000V031
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512495
|
|
SAKTHIVEL
|
INDIAN BANK(607105)
|
|
8
|
VRIDHACHALAM
|
TN-03-010-031-031/456-A
(Puliyur)
|
2903010000NRG23190820220724696
|
19/08/2022
|
RAJANGAM
|
2903010WL040741
|
RAJANGAM
|
00176
|
IDIB000V031
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512495
|
|
RAJANGAM
|
INDIAN BANK(607105)
|
|
9
|
VRIDHACHALAM
|
TN-03-010-031-031/466-A
(Puliyur)
|
2903010000NRG23190820220724697
|
19/08/2022
|
ANJALAI
|
2903010WL040741
|
ANJALAI
|
00176
|
IDIB000V031
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512495
|
|
ANJALAI
|
INDIAN BANK(607105)
|
|
10
|
VRIDHACHALAM
|
TN-03-010-031-031/467-A
(Puliyur)
|
2903010000NRG23190820220724698
|
19/08/2022
|
DHANALAKSHMI
|
2903010WL040741
|
DHANALAKSHMI
|
00176
|
IDIB000V031
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512495
|
|
DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
11
|
VRIDHACHALAM
|
TN-03-010-031-031/756-A
(Puliyur)
|
2903010000NRG23190820220724699
|
19/08/2022
|
GOMATHI
|
2903010WL040741
|
GOMATHI
|
00176
|
IDIB000V031
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512495
|
|
GOMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
VRIDHACHALAM
|
TN-03-010-031-031/761-A
(Puliyur)
|
2903010000NRG23190820220724701
|
19/08/2022
|
MANIMEGALAI
|
2903010WL040741
|
MANIMEGALAI
|
00176
|
IDIB000V031
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512495
|
|
MANIMEGALAI
|
INDIAN BANK(607105)
|
|
13
|
VRIDHACHALAM
|
TN-03-010-031-031/768-A
(Puliyur)
|
2903010000NRG23190820220724702
|
19/08/2022
|
RAMESH
|
2903010WL040741
|
RAMESH
|
00176
|
IDIB000V031
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512495
|
|
RAMESH
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
VRIDHACHALAM
|
TN-03-010-031-031/772-A
(Puliyur)
|
2903010000NRG23190820220724703
|
19/08/2022
|
SELVAMPAL
|
2903010WL040741
|
SELVAMPAL
|
00176
|
IDIB000V031
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512495
|
|
SELVAMPAL
|
INDIAN BANK(607105)
|
|
15
|
VRIDHACHALAM
|
TN-03-010-031-031/845-A
(Puliyur)
|
2903010000NRG23190820220724704
|
19/08/2022
|
RAMASAMY
|
2903010WL040741
|
RAMASAMY
|
00176
|
IDIB000V031
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512495
|
|
RAMASAMY
|
INDIAN BANK(607105)
|
|
16
|
VRIDHACHALAM
|
TN-03-010-031-031/850-A
(Puliyur)
|
2903010000NRG23190820220724705
|
19/08/2022
|
SARANRAJ
|
2903010WL040741
|
SARANRAJ
|
00176
|
IDIB000V031
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512495
|
|
SARANRAJ
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15000
|
15000
|
|
|
|
|
|
|
|
|
17
|
VRIDHACHALAM
|
TN-03-010-031-004/1099-A
(Puliyur)
|
2903010000NRG23190820220724686
|
19/08/2022
|
JAYABALAN
|
2903010WL040741
|
JAYABALAN
|
00177
|
IOBA0001094
|
800
|
800
|
Processed
|
28/08/2022
|
|
014512495
|
|
JAYABALAN
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15800
|
15800
|
|
|
|
|
|
|
|