|
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-03-010-011-011/16-A
(Kattiyanallur)
|
2903010000NRG23030120231445928
|
03/01/2023
|
MANIVEL
|
2903010WL083820
|
MANIVEL
|
00177
|
IOBA0001094
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037292498
|
|
MANIVEL
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
VRIDHACHALAM
|
TN-03-010-011-011/193-A
(Kattiyanallur)
|
2903010000NRG23030120231445929
|
03/01/2023
|
VENGADESAN
|
2903010WL083820
|
VENGADESAN
|
00177
|
IOBA0001094
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037292498
|
|
VENGADESAN
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
VRIDHACHALAM
|
TN-03-010-011-011/220-A
(Kattiyanallur)
|
2903010000NRG23030120231445930
|
03/01/2023
|
RAMANUJAM
|
2903010WL083820
|
RAMANUJAM
|
00177
|
IOBA0001094
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037292498
|
|
RAMANUJAM
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
VRIDHACHALAM
|
TN-03-010-011-011/243-A
(Kattiyanallur)
|
2903010000NRG23030120231445931
|
03/01/2023
|
RANGASAMY
|
2903010WL083820
|
RANGASAMY
|
00177
|
IOBA0001094
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037292498
|
|
RANGASAMY
|
INDIAN BANK(607105)
|
|
5
|
VRIDHACHALAM
|
TN-03-010-011-011/27-A
(Kattiyanallur)
|
2903010000NRG23030120231445932
|
03/01/2023
|
RAJANGAM
|
2903010WL083820
|
RAJANGAM
|
00177
|
IOBA0001094
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037292498
|
|
RAJANGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
VRIDHACHALAM
|
TN-03-010-011-011/276-A
(Kattiyanallur)
|
2903010000NRG23030120231445933
|
03/01/2023
|
RAMAKRISHNAN
|
2903010WL083820
|
RAMAKRISHNAN
|
00177
|
IOBA0001094
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037292498
|
|
RAMAKRISHNAN
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
VRIDHACHALAM
|
TN-03-010-011-011/290-A
(Kattiyanallur)
|
2903010000NRG23030120231445934
|
03/01/2023
|
MAKESH
|
2903010WL083820
|
MAKESH
|
00177
|
IOBA0001094
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037292498
|
|
MAKESH
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
VRIDHACHALAM
|
TN-03-010-011-011/299-A
(Kattiyanallur)
|
2903010000NRG23030120231445935
|
03/01/2023
|
SELVAM
|
2903010WL083820
|
SELVAM
|
00177
|
IOBA0001094
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037292498
|
|
SELVAM
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
VRIDHACHALAM
|
TN-03-010-011-011/33-A
(Kattiyanallur)
|
2903010000NRG23030120231445936
|
03/01/2023
|
MUTHU
|
2903010WL083820
|
MUTHU
|
00177
|
IOBA0001094
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037292498
|
|
MUTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
VRIDHACHALAM
|
TN-03-010-011-011/35-A
(Kattiyanallur)
|
2903010000NRG23030120231445937
|
03/01/2023
|
THARUMAN
|
2903010WL083820
|
THARUMAN
|
00177
|
IOBA0001094
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037292498
|
|
THARUMAN
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
VRIDHACHALAM
|
TN-03-010-011-011/41-a
(Kattiyanallur)
|
2903010000NRG23030120231445938
|
03/01/2023
|
GOVINDARASU
|
2903010WL083820
|
GOVINDARASU
|
00177
|
IOBA0001094
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037292498
|
|
GOVINDARASU
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
VRIDHACHALAM
|
TN-03-010-011-011/56-A
(Kattiyanallur)
|
2903010000NRG23030120231445939
|
03/01/2023
|
KALIYAPERUMAL
|
2903010WL083820
|
KALIYAPERUMAL
|
00177
|
IOBA0001094
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037292498
|
|
KALIYAPERUMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
VRIDHACHALAM
|
TN-03-010-011-011/9-A
(Kattiyanallur)
|
2903010000NRG23030120231445940
|
03/01/2023
|
BALU
|
2903010WL083820
|
BALU
|
00177
|
IOBA0001094
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037292498
|
|
BALU
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
VRIDHACHALAM
|
TN-03-010-011-012/332-A
(Kattiyanallur)
|
2903010000NRG23030120231445941
|
03/01/2023
|
SRINIVASAN
|
2903010WL083820
|
SRINIVASAN
|
00177
|
IOBA0001094
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037292498
|
|
SRINIVASAN
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
VRIDHACHALAM
|
TN-03-010-011-012/370-A
(Kattiyanallur)
|
2903010000NRG23030120231445942
|
03/01/2023
|
VENKATESAN
|
2903010WL083820
|
VENKATESAN
|
00177
|
IOBA0001094
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037292498
|
|
VENKATESAN
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
VRIDHACHALAM
|
TN-03-010-011-012/435-A
(Kattiyanallur)
|
2903010000NRG23030120231445943
|
03/01/2023
|
IYYAPPAN
|
2903010WL083820
|
IYYAPPAN
|
00177
|
IOBA0001094
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037292498
|
|
IYYAPPAN
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16000
|
16000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16000
|
16000
|
|
|
|
|
|
|
|