|
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-03-010-021-021/190-A
(Mu.Agaram)
|
2903010000NRG23150720220486842
|
15/07/2022
|
VASUKI
|
2903010WL027494
|
VASUKI
|
00177
|
IOBA0000693
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
014734089
|
|
VASUKI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
VRIDHACHALAM
|
TN-03-010-021-021/200-A
(Mu.Agaram)
|
2903010000NRG23150720220486843
|
15/07/2022
|
RAJESHWARI
|
2903010WL027494
|
RAJESHWARI
|
00177
|
IOBA0000693
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
014734089
|
|
RAJESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
VRIDHACHALAM
|
TN-03-010-021-021/24-A
(Mu.Agaram)
|
2903010000NRG23150720220486845
|
15/07/2022
|
SEETHALAKSHMI
|
2903010WL027494
|
SEETHALAKSHMI
|
00177
|
IOBA0000693
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
014734089
|
|
SEETHALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
VRIDHACHALAM
|
TN-03-010-021-021/245-A
(Mu.Agaram)
|
2903010000NRG23150720220486846
|
15/07/2022
|
SUMATHI
|
2903010WL027494
|
SUMATHI
|
00177
|
IOBA0000693
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
014734089
|
|
SUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
VRIDHACHALAM
|
TN-03-010-021-021/284-A
(Mu.Agaram)
|
2903010000NRG23150720220486847
|
15/07/2022
|
SENTHAMARAI
|
2903010WL027494
|
SENTHAMARAI
|
00177
|
IOBA0000693
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
014734089
|
|
SENTHAMARAI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
VRIDHACHALAM
|
TN-03-010-021-021/31-A
(Mu.Agaram)
|
2903010000NRG23150720220486848
|
15/07/2022
|
RAJESHWARI
|
2903010WL027494
|
RAJESHWARI
|
00177
|
IOBA0000693
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
014734089
|
|
RAJESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
VRIDHACHALAM
|
TN-03-010-021-021/317-A
(Mu.Agaram)
|
2903010000NRG23150720220486849
|
15/07/2022
|
ALAMELU
|
2903010WL027494
|
ALAMELU
|
00177
|
IOBA0000693
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
014734089
|
|
ALAMELU
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
VRIDHACHALAM
|
TN-03-010-021-021/322-A
(Mu.Agaram)
|
2903010000NRG23150720220486850
|
15/07/2022
|
ABIRAMI
|
2903010WL027494
|
ABIRAMI
|
00177
|
IOBA0000693
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
014734089
|
|
ABIRAMI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
VRIDHACHALAM
|
TN-03-010-021-021/332-B
(Mu.Agaram)
|
2903010000NRG23150720220486851
|
15/07/2022
|
CELLAKANNU
|
2903010WL027494
|
CELLAKANNU
|
00177
|
IOBA0000693
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
014734089
|
|
CELLAKANNU
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
VRIDHACHALAM
|
TN-03-010-021-021/343-A
(Mu.Agaram)
|
2903010000NRG23150720220486852
|
15/07/2022
|
KOLANJI
|
2903010WL027494
|
KOLANJI
|
00177
|
IOBA0000693
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
014734089
|
|
KOLANJI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
VRIDHACHALAM
|
TN-03-010-021-021/362-A
(Mu.Agaram)
|
2903010000NRG23150720220486853
|
15/07/2022
|
VANASUNDARI
|
2903010WL027494
|
VANASUNDARI
|
00177
|
IOBA0000693
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
014734089
|
|
VANASUNDARI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
VRIDHACHALAM
|
TN-03-010-021-021/422-A
(Mu.Agaram)
|
2903010000NRG23150720220486855
|
15/07/2022
|
SUMATHI
|
2903010WL027494
|
SUMATHI
|
00177
|
IOBA0000693
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
014734089
|
|
SUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
VRIDHACHALAM
|
TN-03-010-021-021/423-A
(Mu.Agaram)
|
2903010000NRG23150720220486856
|
15/07/2022
|
SAMITHA
|
2903010WL027494
|
SAMITHA
|
00177
|
IOBA0000693
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
014734089
|
|
SAMITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
VRIDHACHALAM
|
TN-03-010-021-021/427-A
(Mu.Agaram)
|
2903010000NRG23150720220486857
|
15/07/2022
|
LAKSHMI
|
2903010WL027494
|
LAKSHMI
|
00177
|
IOBA0000693
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
014734089
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
VRIDHACHALAM
|
TN-03-010-021-021/428-A
(Mu.Agaram)
|
2903010000NRG23150720220486858
|
15/07/2022
|
SANTHA
|
2903010WL027494
|
SANTHA
|
00177
|
IOBA0000693
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
014734089
|
|
SANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
VRIDHACHALAM
|
TN-03-010-021-021/433-A
(Mu.Agaram)
|
2903010000NRG23150720220486859
|
15/07/2022
|
RANI
|
2903010WL027494
|
RANI
|
00177
|
IOBA0000693
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734089
|
|
RANI
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
VRIDHACHALAM
|
TN-03-010-021-021/435-A
(Mu.Agaram)
|
2903010000NRG23150720220486860
|
15/07/2022
|
VIJAYARANI
|
2903010WL027494
|
VIJAYARANI
|
00177
|
IOBA0000693
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
014734089
|
|
VIJAYARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
VRIDHACHALAM
|
TN-03-010-021-021/457-A
(Mu.Agaram)
|
2903010000NRG23150720220486861
|
15/07/2022
|
SIVAPAKKIYAM
|
2903010WL027494
|
SIVAPAKKIYAM
|
00177
|
IOBA0000693
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
014734089
|
|
SIVAPAKKIYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
VRIDHACHALAM
|
TN-03-010-021-021/477-A
(Mu.Agaram)
|
2903010000NRG23150720220486863
|
15/07/2022
|
KUMAR
|
2903010WL027494
|
KUMAR
|
00177
|
IOBA0000693
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734089
|
|
KUMAR
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
VRIDHACHALAM
|
TN-03-010-021-021/495-A
(Mu.Agaram)
|
2903010000NRG23150720220486864
|
15/07/2022
|
PONNURUVI
|
2903010WL027494
|
PONNURUVI
|
00177
|
IOBA0000693
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
014734089
|
|
PONNURUVI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
VRIDHACHALAM
|
TN-03-010-021-021/515-A
(Mu.Agaram)
|
2903010000NRG23150720220486865
|
15/07/2022
|
SANGEETHA
|
2903010WL027494
|
SANGEETHA
|
00177
|
IOBA0000693
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
014734089
|
|
SANGEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
VRIDHACHALAM
|
TN-03-010-021-021/599-A
(Mu.Agaram)
|
2903010000NRG23150720220486866
|
15/07/2022
|
KAVITHA
|
2903010WL027494
|
KAVITHA
|
00177
|
IOBA0000693
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734089
|
|
KAVITHA
|
CANARA BANK(508532)
|
|
23
|
VRIDHACHALAM
|
TN-03-010-021-021/64-A
(Mu.Agaram)
|
2903010000NRG23150720220486867
|
15/07/2022
|
SEMBAYEE
|
2903010WL027494
|
SEMBAYEE
|
00177
|
IOBA0000693
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
014734089
|
|
SEMBAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
VRIDHACHALAM
|
TN-03-010-021-021/92-A
(Mu.Agaram)
|
2903010000NRG23150720220486868
|
15/07/2022
|
NIRMALA
|
2903010WL027494
|
NIRMALA
|
00177
|
IOBA0000693
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
014734089
|
|
NIRMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40464
|
40464
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40464
|
40464
|
|
|
|
|
|
|
|