|
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-03-010-030-030/1678-A
(Paravalur)
|
2903010000NRG23240620220331448
|
24/06/2022
|
GOWRI
|
2903010WL019164
|
GOWRI
|
00078
|
CNRB0000948
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
GOWRI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
VRIDHACHALAM
|
TN-03-010-030-002/1244-A
(Paravalur)
|
2903010000NRG23240620220331435
|
24/06/2022
|
sabitha
|
2903010WL019164
|
sabitha
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861757
|
|
sabitha
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
VRIDHACHALAM
|
TN-03-010-030-030/102-A
(Paravalur)
|
2903010000NRG23240620220331436
|
24/06/2022
|
KALAISELVI
|
2903010WL019164
|
KALAISELVI
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861757
|
|
KALAISELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
VRIDHACHALAM
|
TN-03-010-030-030/1024-A
(Paravalur)
|
2903010000NRG23240620220331437
|
24/06/2022
|
ALAMELU
|
2903010WL019164
|
ALAMELU
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861757
|
|
ALAMELU
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
VRIDHACHALAM
|
TN-03-010-030-030/1121-A
(Paravalur)
|
2903010000NRG23240620220331439
|
24/06/2022
|
KAMSALAI
|
2903010WL019164
|
KAMSALAI
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861757
|
|
KAMSALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
VRIDHACHALAM
|
TN-03-010-030-030/1121-A
(Paravalur)
|
2903010000NRG23240620220331438
|
24/06/2022
|
SIVALINGM
|
2903010WL019164
|
SIVALINGM
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
SIVALINGM
|
CANARA BANK(508532)
|
|
7
|
VRIDHACHALAM
|
TN-03-010-030-030/1123-A
(Paravalur)
|
2903010000NRG23240620220331440
|
24/06/2022
|
PICHAMMAL
|
2903010WL019164
|
PICHAMMAL
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861757
|
|
PICHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
VRIDHACHALAM
|
TN-03-010-030-030/1155-A
(Paravalur)
|
2903010000NRG23240620220331441
|
24/06/2022
|
RANI
|
2903010WL019164
|
RANI
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861757
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
VRIDHACHALAM
|
TN-03-010-030-030/131-A
(Paravalur)
|
2903010000NRG23240620220331442
|
24/06/2022
|
RAJASWARI
|
2903010WL019164
|
RAJASWARI
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861757
|
|
RAJASWARI
|
RATNAKAR BANK(607393)
|
|
10
|
VRIDHACHALAM
|
TN-03-010-030-030/132-A
(Paravalur)
|
2903010000NRG23240620220331443
|
24/06/2022
|
SUGUNA
|
2903010WL019164
|
SUGUNA
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
SUGUNA
|
CANARA BANK(508532)
|
|
11
|
VRIDHACHALAM
|
TN-03-010-030-030/1365-A
(Paravalur)
|
2903010000NRG23240620220331444
|
24/06/2022
|
MEENA
|
2903010WL019164
|
MEENA
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
MEENA
|
CANARA BANK(508532)
|
|
12
|
VRIDHACHALAM
|
TN-03-010-030-030/1496-A
(Paravalur)
|
2903010000NRG23240620220331445
|
24/06/2022
|
JOTHI
|
2903010WL019164
|
JOTHI
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
JOTHI
|
CANARA BANK(508532)
|
|
13
|
VRIDHACHALAM
|
TN-03-010-030-030/1562-A
(Paravalur)
|
2903010000NRG23240620220331446
|
24/06/2022
|
MALLIGA
|
2903010WL019164
|
MALLIGA
|
00177
|
IOBA0001088
|
1000
|
1000
|
Processed
|
02/07/2022
|
|
022861757
|
|
MALLIGA
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
VRIDHACHALAM
|
TN-03-010-030-030/1630-A
(Paravalur)
|
2903010000NRG23240620220331447
|
24/06/2022
|
NITHYA
|
2903010WL019164
|
NITHYA
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861757
|
|
NITHYA
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
VRIDHACHALAM
|
TN-03-010-030-030/259-A
(Paravalur)
|
2903010000NRG23240620220331449
|
24/06/2022
|
SIGAMANI
|
2903010WL019164
|
SIGAMANI
|
00177
|
IOBA0001088
|
1000
|
1000
|
Processed
|
02/07/2022
|
|
022861757
|
|
SIGAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
VRIDHACHALAM
|
TN-03-010-030-030/333-A
(Paravalur)
|
2903010000NRG23240620220331450
|
24/06/2022
|
SARASU
|
2903010WL019164
|
SARASU
|
00177
|
IOBA0001088
|
1000
|
1000
|
Processed
|
02/07/2022
|
|
022861757
|
|
SARASU
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
VRIDHACHALAM
|
TN-03-010-030-030/351-A
(Paravalur)
|
2903010000NRG23240620220331451
|
24/06/2022
|
JAYAKODI
|
2903010WL019164
|
JAYAKODI
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861757
|
|
JAYAKODI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
VRIDHACHALAM
|
TN-03-010-030-030/366-A
(Paravalur)
|
2903010000NRG23240620220331452
|
24/06/2022
|
SUBARAMANIYAN
|
2903010WL019164
|
SUBARAMANIYAN
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861757
|
|
SUBARAMANIYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
VRIDHACHALAM
|
TN-03-010-030-030/613-A
(Paravalur)
|
2903010000NRG23240620220331453
|
24/06/2022
|
CHANDRA
|
2903010WL019164
|
CHANDRA
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861757
|
|
CHANDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
VRIDHACHALAM
|
TN-03-010-030-030/616-A
(Paravalur)
|
2903010000NRG23240620220331455
|
24/06/2022
|
SUNDARI
|
2903010WL019164
|
SUNDARI
|
00177
|
IOBA0001088
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861757
|
|
SUNDARI
|
CANARA BANK(508532)
|
|
21
|
VRIDHACHALAM
|
TN-03-010-030-030/625-A
(Paravalur)
|
2903010000NRG23240620220331456
|
24/06/2022
|
KAVAERI
|
2903010WL019164
|
KAVAERI
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861757
|
|
KAVAERI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
VRIDHACHALAM
|
TN-03-010-030-030/645-A
(Paravalur)
|
2903010000NRG23240620220331457
|
24/06/2022
|
SABAPATHI
|
2903010WL019164
|
SABAPATHI
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861757
|
|
SABAPATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
VRIDHACHALAM
|
TN-03-010-030-030/69-A
(Paravalur)
|
2903010000NRG23240620220331458
|
24/06/2022
|
SIVAGAMI
|
2903010WL019164
|
SIVAGAMI
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861757
|
|
SIVAGAMI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
VRIDHACHALAM
|
TN-03-010-030-030/74-A
(Paravalur)
|
2903010000NRG23240620220331460
|
24/06/2022
|
MANIKANDAN
|
2903010WL019164
|
MANIKANDAN
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861757
|
|
MANIKANDAN
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
VRIDHACHALAM
|
TN-03-010-030-030/781-A
(Paravalur)
|
2903010000NRG23240620220331461
|
24/06/2022
|
VIRUTHAMBAL
|
2903010WL019164
|
VIRUTHAMBAL
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861757
|
|
VIRUTHAMBAL
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
VRIDHACHALAM
|
TN-03-010-030-030/945-A
(Paravalur)
|
2903010000NRG23240620220331462
|
24/06/2022
|
CHITRA
|
2903010WL019164
|
CHITRA
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861757
|
|
CHITRA
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
VRIDHACHALAM
|
TN-03-010-030-030/954-a
(Paravalur)
|
2903010000NRG23240620220331463
|
24/06/2022
|
CHITRA
|
2903010WL019164
|
CHITRA
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861757
|
|
CHITRA
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
VRIDHACHALAM
|
TN-03-010-030-030/970-A
(Paravalur)
|
2903010000NRG23240620220331464
|
24/06/2022
|
TAMILARASI
|
2903010WL019164
|
TAMILARASI
|
00177
|
IOBA0001088
|
1000
|
1000
|
Processed
|
02/07/2022
|
|
022861757
|
|
TAMILARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
VRIDHACHALAM
|
TN-03-010-030-030/973-A
(Paravalur)
|
2903010000NRG23240620220331465
|
24/06/2022
|
MUTHULAKSHMI
|
2903010WL019164
|
MUTHULAKSHMI
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861757
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
VRIDHACHALAM
|
TN-03-010-030-030/991-A
(Paravalur)
|
2903010000NRG23240620220331466
|
24/06/2022
|
ALAMELU
|
2903010WL019164
|
ALAMELU
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861757
|
|
ALAMELU
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33800
|
33800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35000
|
35000
|
|
|
|
|
|
|
|