|
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-03-010-006-006/673-A
(Edaiyur)
|
2903010000NRG23280520220145708
|
30/05/2022
|
RAJESHWWARI
|
2903010WL009846
|
RAJESHWWARI
|
00089
|
CBIN0282319
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
RAJESHWWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
VRIDHACHALAM
|
TN-03-010-006-002/647-B
(Edaiyur)
|
2903010000NRG23280520220145685
|
30/05/2022
|
SELVI
|
2903010WL009846
|
SELVI
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
SELVI
|
CANARA BANK(508532)
|
|
3
|
VRIDHACHALAM
|
TN-03-010-006-002/654-A
(Edaiyur)
|
2903010000NRG23280520220145686
|
30/05/2022
|
JAYALAKSHMI
|
2903010WL009846
|
JAYALAKSHMI
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
JAYALAKSHMI
|
CANARA BANK(508532)
|
|
4
|
VRIDHACHALAM
|
TN-03-010-006-002/676-A
(Edaiyur)
|
2903010000NRG23280520220145687
|
30/05/2022
|
RAJAMANI
|
2903010WL009846
|
RAJAMANI
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
RAJAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
VRIDHACHALAM
|
TN-03-010-006-006/163-A
(Edaiyur)
|
2903010000NRG23280520220145691
|
30/05/2022
|
PECHIYAMMAL
|
2903010WL009846
|
PECHIYAMMAL
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
PECHIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
VRIDHACHALAM
|
TN-03-010-006-006/163-A
(Edaiyur)
|
2903010000NRG23280520220145690
|
30/05/2022
|
SANTHI
|
2903010WL009846
|
SANTHI
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
SANTHI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
VRIDHACHALAM
|
TN-03-010-006-006/179-A
(Edaiyur)
|
2903010000NRG23280520220145693
|
30/05/2022
|
KARUPAYEE
|
2903010WL009846
|
KARUPAYEE
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
KARUPAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
VRIDHACHALAM
|
TN-03-010-006-006/179-A
(Edaiyur)
|
2903010000NRG23280520220145692
|
30/05/2022
|
SELVARASU
|
2903010WL009846
|
SELVARASU
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
SELVARASU
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
VRIDHACHALAM
|
TN-03-010-006-006/245-A
(Edaiyur)
|
2903010000NRG23280520220145694
|
30/05/2022
|
SUBRAMANIYAN
|
2903010WL009846
|
SUBRAMANIYAN
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
SUBRAMANIYAN
|
CANARA BANK(508532)
|
|
10
|
VRIDHACHALAM
|
TN-03-010-006-006/285-A
(Edaiyur)
|
2903010000NRG23280520220145695
|
30/05/2022
|
PARAMASIVAM
|
2903010WL009846
|
PARAMASIVAM
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
PARAMASIVAM
|
CANARA BANK(508532)
|
|
11
|
VRIDHACHALAM
|
TN-03-010-006-006/295-A
(Edaiyur)
|
2903010000NRG23280520220145696
|
30/05/2022
|
LAKSHMI
|
2903010WL009846
|
LAKSHMI
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
VRIDHACHALAM
|
TN-03-010-006-006/396-A
(Edaiyur)
|
2903010000NRG23280520220145697
|
30/05/2022
|
KOLANCHI
|
2903010WL009846
|
KOLANCHI
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
KOLANCHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
VRIDHACHALAM
|
TN-03-010-006-006/411-A
(Edaiyur)
|
2903010000NRG23280520220145699
|
30/05/2022
|
KOLANJI
|
2903010WL009846
|
KOLANJI
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
KOLANJI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
VRIDHACHALAM
|
TN-03-010-006-006/411-A
(Edaiyur)
|
2903010000NRG23280520220145698
|
30/05/2022
|
SELVARASU
|
2903010WL009846
|
SELVARASU
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
SELVARASU
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
VRIDHACHALAM
|
TN-03-010-006-006/415-A
(Edaiyur)
|
2903010000NRG23280520220145702
|
30/05/2022
|
MALARKODI
|
2903010WL009846
|
MALARKODI
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
MALARKODI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
VRIDHACHALAM
|
TN-03-010-006-006/415-A
(Edaiyur)
|
2903010000NRG23280520220145701
|
30/05/2022
|
SUBRAMANIYAN
|
2903010WL009846
|
SUBRAMANIYAN
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
SUBRAMANIYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
VRIDHACHALAM
|
TN-03-010-006-006/523-A
(Edaiyur)
|
2903010000NRG23280520220145705
|
30/05/2022
|
JAYALAKSHMI
|
2903010WL009846
|
JAYALAKSHMI
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
JAYALAKSHMI
|
CANARA BANK(508532)
|
|
18
|
VRIDHACHALAM
|
TN-03-010-006-006/643-A
(Edaiyur)
|
2903010000NRG23280520220145707
|
30/05/2022
|
VANISRI
|
2903010WL009846
|
VANISRI
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
VANISRI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
VRIDHACHALAM
|
TN-03-010-006-006/84-A
(Edaiyur)
|
2903010000NRG23280520220145713
|
30/05/2022
|
MUNIYAMUTHU
|
2903010WL009846
|
MUNIYAMUTHU
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
MUNIYAMUTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21600
|
21600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22800
|
22800
|
|
|
|
|
|
|
|