|
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-03-010-006-006/29-A
(Edaiyur)
|
2903010000NRG23160420220006634
|
16/04/2022
|
SARATHKUMAR
|
2903010WL000889
|
SARATHKUMAR
|
00176
|
IDIB000V031
|
1686
|
1686
|
Processed
|
12/05/2022
|
|
017520499
|
|
SARATHKUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
2
|
VRIDHACHALAM
|
TN-03-010-006-006/12-A
(Edaiyur)
|
2903010000NRG23160420220006626
|
16/04/2022
|
ELAVARASI
|
2903010WL000889
|
ELAVARASI
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017520499
|
|
ELAVARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
VRIDHACHALAM
|
TN-03-010-006-006/13-A
(Edaiyur)
|
2903010000NRG23160420220006627
|
16/04/2022
|
ANJALAI
|
2903010WL000889
|
ANJALAI
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017520499
|
|
ANJALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
VRIDHACHALAM
|
TN-03-010-006-006/133-A
(Edaiyur)
|
2903010000NRG23160420220006628
|
16/04/2022
|
KATHIRVEL
|
2903010WL000889
|
KATHIRVEL
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017520499
|
|
KATHIRVEL
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
VRIDHACHALAM
|
TN-03-010-006-006/133-A
(Edaiyur)
|
2903010000NRG23160420220006629
|
16/04/2022
|
MANIYARASU
|
2903010WL000889
|
MANIYARASU
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017520499
|
|
MANIYARASU
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
VRIDHACHALAM
|
TN-03-010-006-006/174-A
(Edaiyur)
|
2903010000NRG23160420220006631
|
16/04/2022
|
JEGATHAMBAL
|
2903010WL000889
|
JEGATHAMBAL
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017520499
|
|
JEGATHAMBAL
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
VRIDHACHALAM
|
TN-03-010-006-006/174-A
(Edaiyur)
|
2903010000NRG23160420220006630
|
16/04/2022
|
MUTHUSAMY
|
2903010WL000889
|
MUTHUSAMY
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017520499
|
|
MUTHUSAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
VRIDHACHALAM
|
TN-03-010-006-006/235-A
(Edaiyur)
|
2903010000NRG23160420220006632
|
16/04/2022
|
SUBRAMANIYAN
|
2903010WL000889
|
SUBRAMANIYAN
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017520499
|
|
SUBRAMANIYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
VRIDHACHALAM
|
TN-03-010-006-006/235-A
(Edaiyur)
|
2903010000NRG23160420220006633
|
16/04/2022
|
THAMIZHARASI
|
2903010WL000889
|
THAMIZHARASI
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017520499
|
|
THAMIZHARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
VRIDHACHALAM
|
TN-03-010-006-006/320-A
(Edaiyur)
|
2903010000NRG23160420220006636
|
16/04/2022
|
MUNIYAMMAL
|
2903010WL000889
|
MUNIYAMMAL
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017520499
|
|
MUNIYAMMAL
|
CANARA BANK(508532)
|
|
11
|
VRIDHACHALAM
|
TN-03-010-006-006/320-A
(Edaiyur)
|
2903010000NRG23160420220006635
|
16/04/2022
|
SIVAKUMAR
|
2903010WL000889
|
SIVAKUMAR
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017520499
|
|
SIVAKUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
VRIDHACHALAM
|
TN-03-010-006-006/364-A
(Edaiyur)
|
2903010000NRG23160420220006638
|
16/04/2022
|
PRABAKARAN
|
2903010WL000889
|
PRABAKARAN
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017520499
|
|
PRABAKARAN
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
VRIDHACHALAM
|
TN-03-010-006-006/364-A
(Edaiyur)
|
2903010000NRG23160420220006637
|
16/04/2022
|
VIJAYAKUMAR
|
2903010WL000889
|
VIJAYAKUMAR
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017520499
|
|
VIJAYAKUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
VRIDHACHALAM
|
TN-03-010-006-006/384-A
(Edaiyur)
|
2903010000NRG23160420220006640
|
16/04/2022
|
NATTATHI
|
2903010WL000889
|
NATTATHI
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017520499
|
|
NATTATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
VRIDHACHALAM
|
TN-03-010-006-006/4-A
(Edaiyur)
|
2903010000NRG23160420220006642
|
16/04/2022
|
GOMATHI
|
2903010WL000889
|
GOMATHI
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017520499
|
|
GOMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
VRIDHACHALAM
|
TN-03-010-006-006/4-A
(Edaiyur)
|
2903010000NRG23160420220006641
|
16/04/2022
|
SELVARASU
|
2903010WL000889
|
SELVARASU
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017520499
|
|
SELVARASU
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
VRIDHACHALAM
|
TN-03-010-006-006/43-A
(Edaiyur)
|
2903010000NRG23160420220006643
|
16/04/2022
|
RASU
|
2903010WL000889
|
RASU
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017520499
|
|
RASU
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
VRIDHACHALAM
|
TN-03-010-006-006/43-A
(Edaiyur)
|
2903010000NRG23160420220006644
|
16/04/2022
|
UTHIRAGANTHI
|
2903010WL000889
|
UTHIRAGANTHI
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017520499
|
|
UTHIRAGANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
VRIDHACHALAM
|
TN-03-010-006-006/495-A
(Edaiyur)
|
2903010000NRG23160420220006647
|
16/04/2022
|
KALIYAMMAL
|
2903010WL000889
|
KALIYAMMAL
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017520499
|
|
KALIYAMMAL
|
CANARA BANK(508532)
|
|
20
|
VRIDHACHALAM
|
TN-03-010-006-006/495-A
(Edaiyur)
|
2903010000NRG23160420220006646
|
16/04/2022
|
PERUMAL
|
2903010WL000889
|
PERUMAL
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017520499
|
|
PERUMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
VRIDHACHALAM
|
TN-03-010-006-006/6-A
(Edaiyur)
|
2903010000NRG23160420220006648
|
16/04/2022
|
DHANASELVI
|
2903010WL000889
|
DHANASELVI
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017520499
|
|
DHANASELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
VRIDHACHALAM
|
TN-03-010-006-006/60-A
(Edaiyur)
|
2903010000NRG23160420220006650
|
16/04/2022
|
arikrishnan
|
2903010WL000889
|
arikrishnan
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017520499
|
|
arikrishnan
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
VRIDHACHALAM
|
TN-03-010-006-006/60-A
(Edaiyur)
|
2903010000NRG23160420220006649
|
16/04/2022
|
KOLANJI
|
2903010WL000889
|
KOLANJI
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017520499
|
|
KOLANJI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
VRIDHACHALAM
|
TN-03-010-006-006/618-A
(Edaiyur)
|
2903010000NRG23160420220006653
|
16/04/2022
|
BUVANESHWARI
|
2903010WL000889
|
BUVANESHWARI
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017520499
|
|
BUVANESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
VRIDHACHALAM
|
TN-03-010-006-006/62-A
(Edaiyur)
|
2903010000NRG23160420220006655
|
16/04/2022
|
MANGAIYARKARASI
|
2903010WL000889
|
MANGAIYARKARASI
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017520499
|
|
MANGAIYARKARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
VRIDHACHALAM
|
TN-03-010-006-006/62-A
(Edaiyur)
|
2903010000NRG23160420220006654
|
16/04/2022
|
RASANGAM
|
2903010WL000889
|
RASANGAM
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017520499
|
|
RASANGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
VRIDHACHALAM
|
TN-03-010-006-006/645-B
(Edaiyur)
|
2903010000NRG23160420220006657
|
16/04/2022
|
RAMA
|
2903010WL000889
|
RAMA
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017520499
|
|
RAMA
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
VRIDHACHALAM
|
TN-03-010-006-006/656-A
(Edaiyur)
|
2903010000NRG23160420220006659
|
16/04/2022
|
SANDHI
|
2903010WL000889
|
SANDHI
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017520499
|
|
SANDHI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
VRIDHACHALAM
|
TN-03-010-006-006/692-A
(Edaiyur)
|
2903010000NRG23160420220006660
|
16/04/2022
|
CHITRA
|
2903010WL000889
|
CHITRA
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017520499
|
|
CHITRA
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
VRIDHACHALAM
|
TN-03-010-006-006/70-A
(Edaiyur)
|
2903010000NRG23160420220006661
|
16/04/2022
|
DHANAM
|
2903010WL000889
|
DHANAM
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017520499
|
|
DHANAM
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
VRIDHACHALAM
|
TN-03-010-006-006/70-A
(Edaiyur)
|
2903010000NRG23160420220006662
|
16/04/2022
|
Renganathan
|
2903010WL000889
|
Renganathan
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017520499
|
|
Renganathan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
VRIDHACHALAM
|
TN-03-010-006-006/86-A
(Edaiyur)
|
2903010000NRG23160420220006663
|
16/04/2022
|
ROGAMMAL
|
2903010WL000889
|
ROGAMMAL
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017520499
|
|
ROGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
VRIDHACHALAM
|
TN-03-010-006-006/87-A
(Edaiyur)
|
2903010000NRG23160420220006665
|
16/04/2022
|
AMUTHA
|
2903010WL000889
|
AMUTHA
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017520499
|
|
AMUTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38400
|
38400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40086
|
40086
|
|
|
|
|
|
|
|