|
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-03-010-024-024/48-A
(M.Pudur)
|
2903010000NRG23271020221080430
|
27/10/2022
|
LAKSHMI
|
2903010WL063396
|
LAKSHMI
|
00078
|
CNRB0005274
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015711122
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
2
|
VRIDHACHALAM
|
TN-03-010-005-005/10-A
(Edachithur)
|
2903010000NRG23271020221080217
|
27/10/2022
|
RADHA
|
2903010WL063377
|
RADHA
|
00177
|
IOBA0000693
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015711122
|
|
RADHA
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
VRIDHACHALAM
|
TN-03-010-005-005/691-A
(Edachithur)
|
2903010000NRG23271020221080272
|
27/10/2022
|
THANAKODI
|
2903010WL063380
|
THANAKODI
|
00177
|
IOBA0000693
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015711122
|
|
THANAKODI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
VRIDHACHALAM
|
TN-03-010-005-005/698-A
(Edachithur)
|
2903010000NRG23271020221080273
|
27/10/2022
|
CHITRA
|
2903010WL063380
|
CHITRA
|
00177
|
IOBA0000693
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015711122
|
|
CHITRA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
VRIDHACHALAM
|
TN-03-010-005-005/743-A
(Edachithur)
|
2903010000NRG23271020221080218
|
27/10/2022
|
LAKSHMI
|
2903010WL063377
|
LAKSHMI
|
00177
|
IOBA0000693
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015711122
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
VRIDHACHALAM
|
TN-03-010-005-005/754-A
(Edachithur)
|
2903010000NRG23271020221080219
|
27/10/2022
|
INDUMATHI
|
2903010WL063377
|
INDUMATHI
|
00177
|
IOBA0000693
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015711122
|
|
INDUMATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
VRIDHACHALAM
|
TN-03-010-005-005/765-A
(Edachithur)
|
2903010000NRG23271020221080220
|
27/10/2022
|
SIVABAKKIYAM
|
2903010WL063377
|
SIVABAKKIYAM
|
00177
|
IOBA0000693
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015711122
|
|
SIVABAKKIYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
VRIDHACHALAM
|
TN-03-010-005-005/872-A
(Edachithur)
|
2903010000NRG23271020221080275
|
27/10/2022
|
SAVITHIRI
|
2903010WL063380
|
SAVITHIRI
|
00177
|
IOBA0000693
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015711122
|
|
SAVITHIRI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
VRIDHACHALAM
|
TN-03-010-005-005/93-A
(Edachithur)
|
2903010000NRG23271020221080282
|
27/10/2022
|
PARVATHI
|
2903010WL063383
|
PARVATHI
|
00177
|
IOBA0000693
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015711122
|
|
PARVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11240
|
11240
|
|
|
|
|
|
|
|
|
10
|
VRIDHACHALAM
|
TN-03-010-024-024/114-A
(M.Pudur)
|
2903010000NRG23271020221080489
|
27/10/2022
|
RAJALAKSHMI
|
2903010WL063400
|
RAJALAKSHMI
|
00177
|
IOBA0001088
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015711122
|
|
RAJALAKSHMI
|
CANARA BANK(508532)
|
|
11
|
VRIDHACHALAM
|
TN-03-010-024-024/121-A
(M.Pudur)
|
2903010000NRG23271020221080490
|
27/10/2022
|
SELLAMMAL
|
2903010WL063400
|
SELLAMMAL
|
00177
|
IOBA0001088
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015711122
|
|
SELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
VRIDHACHALAM
|
TN-03-010-024-024/224-A
(M.Pudur)
|
2903010000NRG23271020221080422
|
27/10/2022
|
SELLAMMAL
|
2903010WL063394
|
SELLAMMAL
|
00177
|
IOBA0001088
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015711122
|
|
SELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
VRIDHACHALAM
|
TN-03-010-024-024/239-A
(M.Pudur)
|
2903010000NRG23271020221080555
|
27/10/2022
|
ANJALAI
|
2903010WL063413
|
ANJALAI
|
00177
|
IOBA0001088
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015711122
|
|
ANJALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
VRIDHACHALAM
|
TN-03-010-024-024/245-A
(M.Pudur)
|
2903010000NRG23271020221080547
|
27/10/2022
|
LOGAMMAL
|
2903010WL063410
|
LOGAMMAL
|
00177
|
IOBA0001088
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015711122
|
|
LOGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
VRIDHACHALAM
|
TN-03-010-024-024/245-A
(M.Pudur)
|
2903010000NRG23271020221080548
|
27/10/2022
|
SELVI
|
2903010WL063410
|
SELVI
|
00177
|
IOBA0001088
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015711122
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
VRIDHACHALAM
|
TN-03-010-024-024/248-A
(M.Pudur)
|
2903010000NRG23271020221080331
|
27/10/2022
|
JAYANTHI
|
2903010WL063385
|
JAYANTHI
|
00177
|
IOBA0001088
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015711122
|
|
JAYANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
VRIDHACHALAM
|
TN-03-010-024-024/304-A
(M.Pudur)
|
2903010000NRG23271020221080561
|
27/10/2022
|
JANAGI
|
2903010WL063416
|
JANAGI
|
00177
|
IOBA0001088
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015711122
|
|
JANAGI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
VRIDHACHALAM
|
TN-03-010-024-024/314-A
(M.Pudur)
|
2903010000NRG23271020221080500
|
27/10/2022
|
ALAMELU
|
2903010WL063402
|
ALAMELU
|
00177
|
IOBA0001088
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015711122
|
|
ALAMELU
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
VRIDHACHALAM
|
TN-03-010-024-024/32-A
(M.Pudur)
|
2903010000NRG23271020221080333
|
27/10/2022
|
NAVAMBAL
|
2903010WL063385
|
NAVAMBAL
|
00177
|
IOBA0001088
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015711122
|
|
NAVAMBAL
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
VRIDHACHALAM
|
TN-03-010-024-024/331-A
(M.Pudur)
|
2903010000NRG23271020221080549
|
27/10/2022
|
SUMATHI
|
2903010WL063410
|
SUMATHI
|
00177
|
IOBA0001088
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015711122
|
|
SUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
VRIDHACHALAM
|
TN-03-010-024-024/353-A
(M.Pudur)
|
2903010000NRG23271020221080334
|
27/10/2022
|
PAZHANIYAMMAL
|
2903010WL063385
|
PAZHANIYAMMAL
|
00177
|
IOBA0001088
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015711122
|
|
PAZHANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
VRIDHACHALAM
|
TN-03-010-024-024/360-A
(M.Pudur)
|
2903010000NRG23271020221080427
|
27/10/2022
|
latha
|
2903010WL063396
|
latha
|
00177
|
IOBA0001088
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015711122
|
|
latha
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
VRIDHACHALAM
|
TN-03-010-024-024/393-A
(M.Pudur)
|
2903010000NRG23271020221080550
|
27/10/2022
|
SATHIYA
|
2903010WL063410
|
SATHIYA
|
00177
|
IOBA0001088
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015711122
|
|
SATHIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
VRIDHACHALAM
|
TN-03-010-024-024/42-A
(M.Pudur)
|
2903010000NRG23271020221080524
|
27/10/2022
|
PONKODI
|
2903010WL063409
|
PONKODI
|
00177
|
IOBA0001088
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015711122
|
|
PONKODI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
VRIDHACHALAM
|
TN-03-010-024-024/426-A
(M.Pudur)
|
2903010000NRG23271020221080428
|
27/10/2022
|
SANTHI
|
2903010WL063396
|
SANTHI
|
00177
|
IOBA0001088
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015711122
|
|
SANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
VRIDHACHALAM
|
TN-03-010-024-024/427-A
(M.Pudur)
|
2903010000NRG23271020221080557
|
27/10/2022
|
SURESH
|
2903010WL063413
|
SURESH
|
00177
|
IOBA0001088
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015711122
|
|
SURESH
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
VRIDHACHALAM
|
TN-03-010-024-024/48-A
(M.Pudur)
|
2903010000NRG23271020221080429
|
27/10/2022
|
MANIKANDAN
|
2903010WL063396
|
MANIKANDAN
|
00177
|
IOBA0001088
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015711122
|
|
MANIKANDAN
|
CANARA BANK(508532)
|
|
28
|
VRIDHACHALAM
|
TN-03-010-024-024/61-A
(M.Pudur)
|
2903010000NRG23271020221080562
|
27/10/2022
|
KUMARAVEL
|
2903010WL063416
|
KUMARAVEL
|
00177
|
IOBA0001088
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015711122
|
|
KUMARAVEL
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
VRIDHACHALAM
|
TN-03-010-024-024/61-A
(M.Pudur)
|
2903010000NRG23271020221080563
|
27/10/2022
|
THAMAYANTHI
|
2903010WL063416
|
THAMAYANTHI
|
00177
|
IOBA0001088
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015711122
|
|
THAMAYANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
VRIDHACHALAM
|
TN-03-010-024-024/71-A
(M.Pudur)
|
2903010000NRG23271020221080492
|
27/10/2022
|
SELVI
|
2903010WL063400
|
SELVI
|
00177
|
IOBA0001088
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015711122
|
|
SELVI
|
CANARA BANK(508532)
|
|
31
|
VRIDHACHALAM
|
TN-03-010-030-030/60-A
(Paravalur)
|
2903010000NRG23271020221080278
|
27/10/2022
|
MURUGANTHAM
|
2903010WL063382
|
MURUGANTHAM
|
00177
|
IOBA0001088
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015711122
|
|
MURUGANTHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30910
|
30910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43555
|
43555
|
|
|
|
|
|
|
|