|
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-03-010-021-021/10-A
(Mu.Agaram)
|
2903010000NRG23071020220978971
|
07/10/2022
|
ELAVARASI
|
2903010WL057461
|
ELAVARASI
|
00177
|
IOBA0000693
|
600
|
600
|
Processed
|
14/10/2022
|
|
033431862
|
|
ELAVARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
VRIDHACHALAM
|
TN-03-010-021-021/106-A
(Mu.Agaram)
|
2903010000NRG23071020220978972
|
07/10/2022
|
JAYAMATHI
|
2903010WL057461
|
JAYAMATHI
|
00177
|
IOBA0000693
|
600
|
600
|
Processed
|
14/10/2022
|
|
033431862
|
|
JAYAMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
VRIDHACHALAM
|
TN-03-010-021-021/108-A
(Mu.Agaram)
|
2903010000NRG23071020220978973
|
07/10/2022
|
THAMAYANTHI
|
2903010WL057461
|
THAMAYANTHI
|
00177
|
IOBA0000693
|
600
|
600
|
Processed
|
14/10/2022
|
|
033431862
|
|
THAMAYANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
VRIDHACHALAM
|
TN-03-010-021-021/110-A
(Mu.Agaram)
|
2903010000NRG23071020220978974
|
07/10/2022
|
DHANALAKSHMI
|
2903010WL057461
|
DHANALAKSHMI
|
00177
|
IOBA0000693
|
600
|
600
|
Processed
|
14/10/2022
|
|
033431862
|
|
DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
VRIDHACHALAM
|
TN-03-010-021-021/111-A
(Mu.Agaram)
|
2903010000NRG23071020220978975
|
07/10/2022
|
KANNIYAMMAL
|
2903010WL057461
|
KANNIYAMMAL
|
00177
|
IOBA0000693
|
600
|
600
|
Processed
|
14/10/2022
|
|
033431862
|
|
KANNIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
VRIDHACHALAM
|
TN-03-010-021-021/113-A
(Mu.Agaram)
|
2903010000NRG23071020220978976
|
07/10/2022
|
SARANGAPANI
|
2903010WL057461
|
SARANGAPANI
|
00177
|
IOBA0000693
|
600
|
600
|
Processed
|
14/10/2022
|
|
033431862
|
|
SARANGAPANI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
VRIDHACHALAM
|
TN-03-010-021-021/116-A
(Mu.Agaram)
|
2903010000NRG23071020220978977
|
07/10/2022
|
SULOCHANA
|
2903010WL057461
|
SULOCHANA
|
00177
|
IOBA0000693
|
600
|
600
|
Processed
|
14/10/2022
|
|
033431862
|
|
SULOCHANA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
VRIDHACHALAM
|
TN-03-010-021-021/117-A
(Mu.Agaram)
|
2903010000NRG23071020220978978
|
07/10/2022
|
PICHAYEE
|
2903010WL057461
|
PICHAYEE
|
00177
|
IOBA0000693
|
600
|
600
|
Processed
|
14/10/2022
|
|
033431862
|
|
PICHAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
VRIDHACHALAM
|
TN-03-010-021-021/12-A
(Mu.Agaram)
|
2903010000NRG23071020220978979
|
07/10/2022
|
VIJAYALAKSHMI
|
2903010WL057461
|
VIJAYALAKSHMI
|
00177
|
IOBA0000693
|
600
|
600
|
Processed
|
14/10/2022
|
|
033431862
|
|
VIJAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
VRIDHACHALAM
|
TN-03-010-021-021/121-A
(Mu.Agaram)
|
2903010000NRG23071020220978980
|
07/10/2022
|
BANCHAVARNAM
|
2903010WL057461
|
BANCHAVARNAM
|
00177
|
IOBA0000693
|
600
|
600
|
Processed
|
14/10/2022
|
|
033431862
|
|
BANCHAVARNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
VRIDHACHALAM
|
TN-03-010-021-021/122-A
(Mu.Agaram)
|
2903010000NRG23071020220978981
|
07/10/2022
|
BALAYE
|
2903010WL057461
|
BALAYE
|
00177
|
IOBA0000693
|
600
|
600
|
Processed
|
14/10/2022
|
|
033431862
|
|
BALAYE
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
VRIDHACHALAM
|
TN-03-010-021-021/129-A
(Mu.Agaram)
|
2903010000NRG23071020220978983
|
07/10/2022
|
INBANILA
|
2903010WL057461
|
INBANILA
|
00177
|
IOBA0000693
|
600
|
600
|
Processed
|
14/10/2022
|
|
033431862
|
|
INBANILA
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
VRIDHACHALAM
|
TN-03-010-021-021/13-A
(Mu.Agaram)
|
2903010000NRG23071020220978984
|
07/10/2022
|
ARULMOZHI
|
2903010WL057461
|
ARULMOZHI
|
00177
|
IOBA0000693
|
600
|
600
|
Processed
|
14/10/2022
|
|
033431862
|
|
ARULMOZHI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
VRIDHACHALAM
|
TN-03-010-021-021/131-A
(Mu.Agaram)
|
2903010000NRG23071020220978985
|
07/10/2022
|
KOLANCHI
|
2903010WL057461
|
KOLANCHI
|
00177
|
IOBA0000693
|
600
|
600
|
Processed
|
14/10/2022
|
|
033431862
|
|
KOLANCHI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
VRIDHACHALAM
|
TN-03-010-021-021/132-A
(Mu.Agaram)
|
2903010000NRG23071020220978986
|
07/10/2022
|
DEVAKI
|
2903010WL057461
|
DEVAKI
|
00177
|
IOBA0000693
|
600
|
600
|
Processed
|
14/10/2022
|
|
033431862
|
|
DEVAKI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
VRIDHACHALAM
|
TN-03-010-021-021/134-A
(Mu.Agaram)
|
2903010000NRG23071020220978987
|
07/10/2022
|
RAJATHI
|
2903010WL057461
|
RAJATHI
|
00177
|
IOBA0000693
|
600
|
600
|
Processed
|
14/10/2022
|
|
033431862
|
|
RAJATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
VRIDHACHALAM
|
TN-03-010-021-021/139-A
(Mu.Agaram)
|
2903010000NRG23071020220978988
|
07/10/2022
|
DHANAMANI
|
2903010WL057461
|
DHANAMANI
|
00177
|
IOBA0000693
|
600
|
600
|
Processed
|
14/10/2022
|
|
033431862
|
|
DHANAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
VRIDHACHALAM
|
TN-03-010-021-021/14-A
(Mu.Agaram)
|
2903010000NRG23071020220978989
|
07/10/2022
|
PATTU
|
2903010WL057461
|
PATTU
|
00177
|
IOBA0000693
|
600
|
600
|
Processed
|
14/10/2022
|
|
033431862
|
|
PATTU
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
VRIDHACHALAM
|
TN-03-010-021-021/140-A
(Mu.Agaram)
|
2903010000NRG23071020220978990
|
07/10/2022
|
KANAKAPOUN
|
2903010WL057461
|
KANAKAPOUN
|
00177
|
IOBA0000693
|
600
|
600
|
Processed
|
14/10/2022
|
|
033431862
|
|
KANAKAPOUN
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
VRIDHACHALAM
|
TN-03-010-021-021/171-A
(Mu.Agaram)
|
2903010000NRG23071020220978992
|
07/10/2022
|
JAYAKODI
|
2903010WL057461
|
JAYAKODI
|
00177
|
IOBA0000693
|
600
|
600
|
Processed
|
14/10/2022
|
|
033431862
|
|
JAYAKODI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
VRIDHACHALAM
|
TN-03-010-021-021/173-A
(Mu.Agaram)
|
2903010000NRG23071020220978993
|
07/10/2022
|
KANAKAYA
|
2903010WL057461
|
KANAKAYA
|
00177
|
IOBA0000693
|
600
|
600
|
Processed
|
14/10/2022
|
|
033431862
|
|
KANAKAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
VRIDHACHALAM
|
TN-03-010-021-021/174-A
(Mu.Agaram)
|
2903010000NRG23071020220978994
|
07/10/2022
|
JOTHI
|
2903010WL057461
|
JOTHI
|
00177
|
IOBA0000693
|
600
|
600
|
Processed
|
14/10/2022
|
|
033431862
|
|
JOTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
VRIDHACHALAM
|
TN-03-010-021-021/176-A
(Mu.Agaram)
|
2903010000NRG23071020220978995
|
07/10/2022
|
THAVAMANI
|
2903010WL057461
|
THAVAMANI
|
00177
|
IOBA0000693
|
600
|
600
|
Processed
|
14/10/2022
|
|
033431862
|
|
THAVAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
VRIDHACHALAM
|
TN-03-010-021-021/179-A
(Mu.Agaram)
|
2903010000NRG23071020220978996
|
07/10/2022
|
ANJALAI
|
2903010WL057461
|
ANJALAI
|
00177
|
IOBA0000693
|
600
|
600
|
Processed
|
14/10/2022
|
|
033431862
|
|
ANJALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
VRIDHACHALAM
|
TN-03-010-021-021/18-A
(Mu.Agaram)
|
2903010000NRG23071020220978997
|
07/10/2022
|
INDHIRAGANDHI
|
2903010WL057461
|
INDHIRAGANDHI
|
00177
|
IOBA0000693
|
600
|
600
|
Processed
|
14/10/2022
|
|
033431862
|
|
INDHIRAGANDHI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
VRIDHACHALAM
|
TN-03-010-021-021/182-A
(Mu.Agaram)
|
2903010000NRG23071020220978998
|
07/10/2022
|
VENNILA
|
2903010WL057461
|
VENNILA
|
00177
|
IOBA0000693
|
600
|
600
|
Processed
|
14/10/2022
|
|
033431862
|
|
VENNILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
VRIDHACHALAM
|
TN-03-010-021-021/24-A
(Mu.Agaram)
|
2903010000NRG23071020220979000
|
07/10/2022
|
SEETHALAKSHMI
|
2903010WL057461
|
SEETHALAKSHMI
|
00177
|
IOBA0000693
|
600
|
600
|
Processed
|
14/10/2022
|
|
033431862
|
|
SEETHALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
VRIDHACHALAM
|
TN-03-010-021-021/338-A
(Mu.Agaram)
|
2903010000NRG23071020220979001
|
07/10/2022
|
ARASAYEE
|
2903010WL057461
|
ARASAYEE
|
00177
|
IOBA0000693
|
600
|
600
|
Processed
|
14/10/2022
|
|
033431862
|
|
ARASAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
VRIDHACHALAM
|
TN-03-010-021-021/349-A
(Mu.Agaram)
|
2903010000NRG23071020220979002
|
07/10/2022
|
ELANJIYAM
|
2903010WL057461
|
ELANJIYAM
|
00177
|
IOBA0000693
|
600
|
600
|
Processed
|
14/10/2022
|
|
033431862
|
|
ELANJIYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
VRIDHACHALAM
|
TN-03-010-021-021/473-A
(Mu.Agaram)
|
2903010000NRG23071020220979003
|
07/10/2022
|
RATHIKA
|
2903010WL057461
|
RATHIKA
|
00177
|
IOBA0000693
|
600
|
600
|
Processed
|
14/10/2022
|
|
033431862
|
|
RATHIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
VRIDHACHALAM
|
TN-03-010-021-021/490-A
(Mu.Agaram)
|
2903010000NRG23071020220979004
|
07/10/2022
|
DEVI
|
2903010WL057461
|
DEVI
|
00177
|
IOBA0000693
|
600
|
600
|
Processed
|
14/10/2022
|
|
033431862
|
|
DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
VRIDHACHALAM
|
TN-03-010-021-021/515-A
(Mu.Agaram)
|
2903010000NRG23071020220979005
|
07/10/2022
|
SANGEETHA
|
2903010WL057461
|
SANGEETHA
|
00177
|
IOBA0000693
|
600
|
600
|
Processed
|
14/10/2022
|
|
033431862
|
|
SANGEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
VRIDHACHALAM
|
TN-03-010-021-021/59-A
(Mu.Agaram)
|
2903010000NRG23071020220979007
|
07/10/2022
|
MANIVASAKAM
|
2903010WL057461
|
MANIVASAKAM
|
00177
|
IOBA0000693
|
600
|
600
|
Processed
|
14/10/2022
|
|
033431862
|
|
MANIVASAKAM
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
VRIDHACHALAM
|
TN-03-010-021-021/7-A
(Mu.Agaram)
|
2903010000NRG23071020220979008
|
07/10/2022
|
GOKILAMBAL
|
2903010WL057461
|
GOKILAMBAL
|
00177
|
IOBA0000693
|
600
|
600
|
Processed
|
14/10/2022
|
|
033431862
|
|
GOKILAMBAL
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
VRIDHACHALAM
|
TN-03-010-021-021/9-A
(Mu.Agaram)
|
2903010000NRG23071020220979009
|
07/10/2022
|
SANTHI
|
2903010WL057461
|
SANTHI
|
00177
|
IOBA0000693
|
600
|
600
|
Processed
|
14/10/2022
|
|
033431862
|
|
SANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21000
|
21000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21000
|
21000
|
|
|
|
|
|
|
|