|
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-03-010-014-014/109-A
(Kattuparur)
|
2903010000NRG23190820220727034
|
19/08/2022
|
AZHAGAPPAN
|
2903010WL040912
|
AZHAGAPPAN
|
00177
|
IOBA0000693
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512495
|
|
AZHAGAPPAN
|
CANARA BANK(508532)
|
|
2
|
VRIDHACHALAM
|
TN-03-010-014-014/123-A
(Kattuparur)
|
2903010000NRG23190820220727035
|
19/08/2022
|
MALARKODI
|
2903010WL040912
|
MALARKODI
|
00177
|
IOBA0000693
|
1000
|
1000
|
Rejected
|
01/09/2022
|
|
014512495
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
VRIDHACHALAM
|
TN-03-010-014-014/256-A
(Kattuparur)
|
2903010000NRG23190820220727036
|
19/08/2022
|
VALARMATHI
|
2903010WL040912
|
VALARMATHI
|
00177
|
IOBA0000693
|
800
|
800
|
Processed
|
28/08/2022
|
|
014512495
|
|
VALARMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
VRIDHACHALAM
|
TN-03-010-014-014/270-A
(Kattuparur)
|
2903010000NRG23190820220727037
|
19/08/2022
|
SIVAPAKIYAM
|
2903010WL040912
|
SIVAPAKIYAM
|
00177
|
IOBA0000693
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512495
|
|
SIVAPAKIYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
VRIDHACHALAM
|
TN-03-010-014-014/290-A
(Kattuparur)
|
2903010000NRG23190820220727038
|
19/08/2022
|
SUBLAKSHMI
|
2903010WL040912
|
SUBLAKSHMI
|
00177
|
IOBA0000693
|
800
|
800
|
Processed
|
28/08/2022
|
|
014512495
|
|
SUBLAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
VRIDHACHALAM
|
TN-03-010-014-014/385-A
(Kattuparur)
|
2903010000NRG23190820220727040
|
19/08/2022
|
DEIVANAYAKI
|
2903010WL040912
|
DEIVANAYAKI
|
00177
|
IOBA0000693
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512495
|
|
DEIVANAYAKI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
VRIDHACHALAM
|
TN-03-010-014-014/392-A
(Kattuparur)
|
2903010000NRG23190820220726905
|
19/08/2022
|
DHILAKAVATHI
|
2903010WL040908
|
DHILAKAVATHI
|
00177
|
IOBA0000693
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512495
|
|
DHILAKAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
VRIDHACHALAM
|
TN-03-010-014-014/393-a
(Kattuparur)
|
2903010000NRG23190820220726906
|
19/08/2022
|
CHANDIRA
|
2903010WL040908
|
CHANDIRA
|
00177
|
IOBA0000693
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512495
|
|
CHANDIRA
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
VRIDHACHALAM
|
TN-03-010-014-014/413-a
(Kattuparur)
|
2903010000NRG23190820220727041
|
19/08/2022
|
kavitha
|
2903010WL040912
|
kavitha
|
00177
|
IOBA0000693
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512495
|
|
kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
VRIDHACHALAM
|
TN-03-010-014-014/427-A
(Kattuparur)
|
2903010000NRG23190820220727042
|
19/08/2022
|
SENBAGAVALLI
|
2903010WL040912
|
SENBAGAVALLI
|
00177
|
IOBA0000693
|
800
|
800
|
Processed
|
28/08/2022
|
|
014512495
|
|
SENBAGAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
VRIDHACHALAM
|
TN-03-010-014-014/428-A
(Kattuparur)
|
2903010000NRG23190820220727043
|
19/08/2022
|
INDRAGANDHI
|
2903010WL040912
|
INDRAGANDHI
|
00177
|
IOBA0000693
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512495
|
|
INDRAGANDHI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
VRIDHACHALAM
|
TN-03-010-014-014/430-A
(Kattuparur)
|
2903010000NRG23190820220727044
|
19/08/2022
|
PAZHANIYAMMAL
|
2903010WL040912
|
PAZHANIYAMMAL
|
00177
|
IOBA0000693
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512495
|
|
PAZHANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
VRIDHACHALAM
|
TN-03-010-014-014/432-A
(Kattuparur)
|
2903010000NRG23190820220727045
|
19/08/2022
|
BHARATHI
|
2903010WL040912
|
BHARATHI
|
00177
|
IOBA0000693
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512495
|
|
BHARATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
VRIDHACHALAM
|
TN-03-010-014-014/436-A
(Kattuparur)
|
2903010000NRG23190820220727046
|
19/08/2022
|
MALATHI
|
2903010WL040912
|
MALATHI
|
00177
|
IOBA0000693
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512495
|
|
MALATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
VRIDHACHALAM
|
TN-03-010-014-014/439-A
(Kattuparur)
|
2903010000NRG23190820220727047
|
19/08/2022
|
DHANAM
|
2903010WL040912
|
DHANAM
|
00177
|
IOBA0000693
|
800
|
800
|
Processed
|
28/08/2022
|
|
014512495
|
|
DHANAM
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
VRIDHACHALAM
|
TN-03-010-014-014/464-A
(Kattuparur)
|
2903010000NRG23190820220727048
|
19/08/2022
|
POONGOTHAI
|
2903010WL040912
|
POONGOTHAI
|
00177
|
IOBA0000693
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512495
|
|
POONGOTHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
VRIDHACHALAM
|
TN-03-010-014-014/474-A
(Kattuparur)
|
2903010000NRG23190820220727050
|
19/08/2022
|
VIJAYALAKSHMI
|
2903010WL040912
|
VIJAYALAKSHMI
|
00177
|
IOBA0000693
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512495
|
|
VIJAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
VRIDHACHALAM
|
TN-03-010-014-014/481-A
(Kattuparur)
|
2903010000NRG23190820220727051
|
19/08/2022
|
SUGANYA
|
2903010WL040912
|
SUGANYA
|
00177
|
IOBA0000693
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512495
|
|
SUGANYA
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
VRIDHACHALAM
|
TN-03-010-014-014/486-A
(Kattuparur)
|
2903010000NRG23190820220727052
|
19/08/2022
|
RANI
|
2903010WL040912
|
RANI
|
00177
|
IOBA0000693
|
800
|
800
|
Processed
|
28/08/2022
|
|
014512495
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
VRIDHACHALAM
|
TN-03-010-014-014/499-A
(Kattuparur)
|
2903010000NRG23190820220727053
|
19/08/2022
|
LAKSHMI
|
2903010WL040912
|
LAKSHMI
|
00177
|
IOBA0000693
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512495
|
|
LAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
VRIDHACHALAM
|
TN-03-010-014-014/72-A
(Kattuparur)
|
2903010000NRG23190820220727054
|
19/08/2022
|
DHANALAKSHMI
|
2903010WL040912
|
DHANALAKSHMI
|
00177
|
IOBA0000693
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512495
|
|
DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
VRIDHACHALAM
|
TN-03-010-014-014/87-A
(Kattuparur)
|
2903010000NRG23190820220726911
|
19/08/2022
|
MAYAVAN
|
2903010WL040908
|
MAYAVAN
|
00177
|
IOBA0000693
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512495
|
|
MAYAVAN
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
VRIDHACHALAM
|
TN-03-010-014-015/483-A
(Kattuparur)
|
2903010000NRG23190820220726913
|
19/08/2022
|
KAVIYA
|
2903010WL040908
|
KAVIYA
|
00177
|
IOBA0000693
|
800
|
800
|
Processed
|
28/08/2022
|
|
014512495
|
|
KAVIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
VRIDHACHALAM
|
TN-03-010-014-015/489-A
(Kattuparur)
|
2903010000NRG23190820220726914
|
19/08/2022
|
PUSHPA
|
2903010WL040908
|
PUSHPA
|
00177
|
IOBA0000693
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512495
|
|
PUSHPA
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
VRIDHACHALAM
|
TN-03-010-014-015/503-A
(Kattuparur)
|
2903010000NRG23190820220726915
|
19/08/2022
|
PARAMESHWARI
|
2903010WL040908
|
PARAMESHWARI
|
00177
|
IOBA0000693
|
800
|
800
|
Processed
|
28/08/2022
|
|
014512495
|
|
PARAMESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
VRIDHACHALAM
|
TN-03-010-014-015/510-A
(Kattuparur)
|
2903010000NRG23190820220726916
|
19/08/2022
|
ANANTHAJOTHI
|
2903010WL040908
|
ANANTHAJOTHI
|
00177
|
IOBA0000693
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512495
|
|
ANANTHAJOTHI
|
CANARA BANK(508532)
|
|
27
|
VRIDHACHALAM
|
TN-03-010-014-015/513-A
(Kattuparur)
|
2903010000NRG23190820220726917
|
19/08/2022
|
KAVITHA
|
2903010WL040908
|
KAVITHA
|
00177
|
IOBA0000693
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512495
|
|
KAVITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25600
|
25600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25600
|
25600
|
|
|
|
|
|
|
|