|
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-03-010-015-015/146-A
(Kodukkur)
|
2903010000NRG23170620220280589
|
17/06/2022
|
ALAMELU
|
2903010WL016314
|
ALAMELU
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596841
|
|
ALAMELU
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
VRIDHACHALAM
|
TN-03-010-015-015/150-A
(Kodukkur)
|
2903010000NRG23170620220280590
|
17/06/2022
|
MALIKA
|
2903010WL016314
|
MALIKA
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596841
|
|
MALIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
VRIDHACHALAM
|
TN-03-010-015-015/17-A
(Kodukkur)
|
2903010000NRG23170620220280591
|
17/06/2022
|
DURAISAMTY
|
2903010WL016314
|
DURAISAMTY
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596841
|
|
DURAISAMTY
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
VRIDHACHALAM
|
TN-03-010-015-015/2-A
(Kodukkur)
|
2903010000NRG23170620220280592
|
17/06/2022
|
ALLIMUTHU
|
2903010WL016314
|
ALLIMUTHU
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596841
|
|
ALLIMUTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
VRIDHACHALAM
|
TN-03-010-015-015/224-A
(Kodukkur)
|
2903010000NRG23170620220280594
|
17/06/2022
|
SELVI
|
2903010WL016314
|
SELVI
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596841
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
VRIDHACHALAM
|
TN-03-010-015-015/224-A
(Kodukkur)
|
2903010000NRG23170620220280593
|
17/06/2022
|
SUBRAMANIYAN
|
2903010WL016314
|
SUBRAMANIYAN
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596841
|
|
SUBRAMANIYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
VRIDHACHALAM
|
TN-03-010-015-015/256-A
(Kodukkur)
|
2903010000NRG23170620220280595
|
17/06/2022
|
amirthalingam
|
2903010WL016314
|
amirthalingam
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596841
|
|
amirthalingam
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
VRIDHACHALAM
|
TN-03-010-015-015/256-A
(Kodukkur)
|
2903010000NRG23170620220280596
|
17/06/2022
|
manimekalai
|
2903010WL016314
|
manimekalai
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596841
|
|
manimekalai
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
VRIDHACHALAM
|
TN-03-010-015-015/269-A
(Kodukkur)
|
2903010000NRG23170620220280598
|
17/06/2022
|
KUPPAMMAL
|
2903010WL016314
|
KUPPAMMAL
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596841
|
|
KUPPAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
VRIDHACHALAM
|
TN-03-010-015-015/269-A
(Kodukkur)
|
2903010000NRG23170620220280597
|
17/06/2022
|
RAMASAMY
|
2903010WL016314
|
RAMASAMY
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596841
|
|
RAMASAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
VRIDHACHALAM
|
TN-03-010-015-015/275-A
(Kodukkur)
|
2903010000NRG23170620220280599
|
17/06/2022
|
RAJAMANI
|
2903010WL016314
|
RAJAMANI
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596841
|
|
RAJAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
VRIDHACHALAM
|
TN-03-010-015-015/33-A
(Kodukkur)
|
2903010000NRG23170620220280600
|
17/06/2022
|
PAVUNAMPAL
|
2903010WL016314
|
PAVUNAMPAL
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596841
|
|
PAVUNAMPAL
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
VRIDHACHALAM
|
TN-03-010-015-015/345-A
(Kodukkur)
|
2903010000NRG23170620220280601
|
17/06/2022
|
KRISHNAMURTHY
|
2903010WL016314
|
KRISHNAMURTHY
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596841
|
|
KRISHNAMURTHY
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
VRIDHACHALAM
|
TN-03-010-015-015/36-A
(Kodukkur)
|
2903010000NRG23170620220280602
|
17/06/2022
|
MARI
|
2903010WL016314
|
MARI
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596841
|
|
MARI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
VRIDHACHALAM
|
TN-03-010-015-015/400-A
(Kodukkur)
|
2903010000NRG23170620220280603
|
17/06/2022
|
ANANDHASELVI
|
2903010WL016314
|
ANANDHASELVI
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596841
|
|
ANANDHASELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
VRIDHACHALAM
|
TN-03-010-015-015/47-A
(Kodukkur)
|
2903010000NRG23170620220280604
|
17/06/2022
|
DEIVALAKSHMI
|
2903010WL016314
|
DEIVALAKSHMI
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596841
|
|
DEIVALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
VRIDHACHALAM
|
TN-03-010-015-016/429-A
(Kodukkur)
|
2903010000NRG23170620220280606
|
17/06/2022
|
SELVI
|
2903010WL016314
|
SELVI
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596841
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
VRIDHACHALAM
|
TN-03-010-015-016/453-A
(Kodukkur)
|
2903010000NRG23170620220280608
|
17/06/2022
|
UMA
|
2903010WL016314
|
UMA
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596841
|
|
UMA
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
VRIDHACHALAM
|
TN-03-010-015-016/453-A
(Kodukkur)
|
2903010000NRG23170620220280607
|
17/06/2022
|
VISWANATHAN
|
2903010WL016314
|
VISWANATHAN
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596841
|
|
VISWANATHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
VRIDHACHALAM
|
TN-03-010-015-016/477-A
(Kodukkur)
|
2903010000NRG23170620220280609
|
17/06/2022
|
KRISHNAMURTHI
|
2903010WL016314
|
KRISHNAMURTHI
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596841
|
|
KRISHNAMURTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24000
|
24000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24000
|
24000
|
|
|
|
|
|
|
|