|
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-03-010-015-015/121-A
(Kodukkur)
|
2903010000NRG23031220221248668
|
03/12/2022
|
PAZHANIVEL
|
2903010WL074837
|
PAZHANIVEL
|
00177
|
IOBA0001088
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255225
|
|
PAZHANIVEL
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
VRIDHACHALAM
|
TN-03-010-015-015/126-A
(Kodukkur)
|
2903010000NRG23031220221248669
|
03/12/2022
|
MUTHULINGAM
|
2903010WL074837
|
MUTHULINGAM
|
00177
|
IOBA0001088
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255225
|
|
MUTHULINGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
VRIDHACHALAM
|
TN-03-010-015-015/128-A
(Kodukkur)
|
2903010000NRG23031220221248670
|
03/12/2022
|
VIKRAMAN
|
2903010WL074837
|
VIKRAMAN
|
00177
|
IOBA0001088
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255225
|
|
VIKRAMAN
|
ICICI BANK LTD(508534)
|
|
4
|
VRIDHACHALAM
|
TN-03-010-015-015/183-A
(Kodukkur)
|
2903010000NRG23031220221248671
|
03/12/2022
|
SELVADURAI
|
2903010WL074837
|
SELVADURAI
|
00177
|
IOBA0001088
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255225
|
|
SELVADURAI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
VRIDHACHALAM
|
TN-03-010-015-015/193-A
(Kodukkur)
|
2903010000NRG23031220221248672
|
03/12/2022
|
PRABHU
|
2903010WL074837
|
PRABHU
|
00177
|
IOBA0001088
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255225
|
|
PRABHU
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
VRIDHACHALAM
|
TN-03-010-015-015/303-A
(Kodukkur)
|
2903010000NRG23031220221248673
|
03/12/2022
|
PARAMASIVAM
|
2903010WL074837
|
PARAMASIVAM
|
00177
|
IOBA0001088
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255225
|
|
PARAMASIVAM
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
VRIDHACHALAM
|
TN-03-010-015-015/329-A
(Kodukkur)
|
2903010000NRG23031220221248674
|
03/12/2022
|
RAJAKUMARI
|
2903010WL074837
|
RAJAKUMARI
|
00177
|
IOBA0001088
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255225
|
|
RAJAKUMARI
|
CITY UNION BANK LIMITED(607324)
|
|
8
|
VRIDHACHALAM
|
TN-03-010-015-015/401-A
(Kodukkur)
|
2903010000NRG23031220221248675
|
03/12/2022
|
VIJAYAMANI
|
2903010WL074837
|
VIJAYAMANI
|
00177
|
IOBA0001088
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255225
|
|
VIJAYAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
VRIDHACHALAM
|
TN-03-010-015-015/419-A
(Kodukkur)
|
2903010000NRG23031220221248676
|
03/12/2022
|
KUPPUSAMY
|
2903010WL074837
|
KUPPUSAMY
|
00177
|
IOBA0001088
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255225
|
|
KUPPUSAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
VRIDHACHALAM
|
TN-03-010-015-015/56-A
(Kodukkur)
|
2903010000NRG23031220221248677
|
03/12/2022
|
RAMAR
|
2903010WL074837
|
RAMAR
|
00177
|
IOBA0001088
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255225
|
|
RAMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10000
|
10000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10000
|
10000
|
|
|
|
|
|
|
|