|
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-03-010-043-043/893-A
(Thottikuppam)
|
2903010000NRG23300620220368994
|
30/06/2022
|
Rajakumari
|
2903010WL020869
|
Rajakumari
|
00078
|
CNRB0000948
|
1200
|
1200
|
Processed
|
06/07/2022
|
|
022546529
|
|
Rajakumari
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
VRIDHACHALAM
|
TN-03-010-043-043/100-A
(Thottikuppam)
|
2903010000NRG23300620220368953
|
30/06/2022
|
KOLANJI
|
2903010WL020869
|
KOLANJI
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
022546529
|
|
KOLANJI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
VRIDHACHALAM
|
TN-03-010-043-043/1046-A
(Thottikuppam)
|
2903010000NRG23300620220368954
|
30/06/2022
|
SANGEETHA
|
2903010WL020869
|
SANGEETHA
|
00177
|
IOBA0001088
|
1200
|
1200
|
Rejected
|
09/07/2022
|
|
022546529
|
KYC Documents Pending
|
|
|
|
4
|
VRIDHACHALAM
|
TN-03-010-043-043/1048-A
(Thottikuppam)
|
2903010000NRG23300620220368955
|
30/06/2022
|
SANGEETHA
|
2903010WL020869
|
SANGEETHA
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
022546529
|
|
SANGEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
VRIDHACHALAM
|
TN-03-010-043-043/107-A
(Thottikuppam)
|
2903010000NRG23300620220368956
|
30/06/2022
|
BHUVANESWARI
|
2903010WL020869
|
BHUVANESWARI
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
022546529
|
|
BHUVANESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
VRIDHACHALAM
|
TN-03-010-043-043/1106-A
(Thottikuppam)
|
2903010000NRG23300620220368957
|
30/06/2022
|
ROJA
|
2903010WL020869
|
ROJA
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
022546529
|
|
ROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
VRIDHACHALAM
|
TN-03-010-043-043/1120-A
(Thottikuppam)
|
2903010000NRG23300620220368958
|
30/06/2022
|
MANIKANDAN
|
2903010WL020869
|
MANIKANDAN
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
06/07/2022
|
|
022546529
|
|
MANIKANDAN
|
CANARA BANK(508532)
|
|
8
|
VRIDHACHALAM
|
TN-03-010-043-043/1130-A
(Thottikuppam)
|
2903010000NRG23300620220368959
|
30/06/2022
|
GOWTHAMI
|
2903010WL020869
|
GOWTHAMI
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
022546529
|
|
GOWTHAMI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
VRIDHACHALAM
|
TN-03-010-043-043/118-A
(Thottikuppam)
|
2903010000NRG23300620220368960
|
30/06/2022
|
VIJAYAVALLI
|
2903010WL020869
|
VIJAYAVALLI
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
022546529
|
|
VIJAYAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
VRIDHACHALAM
|
TN-03-010-043-043/209-A
(Thottikuppam)
|
2903010000NRG23300620220368962
|
30/06/2022
|
SELVANAYAGI
|
2903010WL020869
|
SELVANAYAGI
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
022546529
|
|
SELVANAYAGI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
VRIDHACHALAM
|
TN-03-010-043-043/248-A
(Thottikuppam)
|
2903010000NRG23300620220368963
|
30/06/2022
|
ARUMUGAM
|
2903010WL020869
|
ARUMUGAM
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
022546529
|
|
ARUMUGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
VRIDHACHALAM
|
TN-03-010-043-043/312-A
(Thottikuppam)
|
2903010000NRG23300620220368965
|
30/06/2022
|
SARASWATHI
|
2903010WL020869
|
SARASWATHI
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
022546529
|
|
SARASWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
VRIDHACHALAM
|
TN-03-010-043-043/348-A
(Thottikuppam)
|
2903010000NRG23300620220368966
|
30/06/2022
|
SELVI
|
2903010WL020869
|
SELVI
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
022546529
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
VRIDHACHALAM
|
TN-03-010-043-043/357-A
(Thottikuppam)
|
2903010000NRG23300620220368967
|
30/06/2022
|
SANDHI
|
2903010WL020869
|
SANDHI
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
06/07/2022
|
|
022546529
|
|
SANDHI
|
CANARA BANK(508532)
|
|
15
|
VRIDHACHALAM
|
TN-03-010-043-043/362-A
(Thottikuppam)
|
2903010000NRG23300620220368968
|
30/06/2022
|
SELVI
|
2903010WL020869
|
SELVI
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
022546529
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
VRIDHACHALAM
|
TN-03-010-043-043/374-A
(Thottikuppam)
|
2903010000NRG23300620220368969
|
30/06/2022
|
CHINNAMMAL
|
2903010WL020869
|
CHINNAMMAL
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
022546529
|
|
CHINNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
VRIDHACHALAM
|
TN-03-010-043-043/399-A
(Thottikuppam)
|
2903010000NRG23300620220368971
|
30/06/2022
|
MANIMEGALAI
|
2903010WL020869
|
MANIMEGALAI
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
022546529
|
|
MANIMEGALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
VRIDHACHALAM
|
TN-03-010-043-043/408-A
(Thottikuppam)
|
2903010000NRG23300620220368972
|
30/06/2022
|
RAJESWARI
|
2903010WL020869
|
RAJESWARI
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
06/07/2022
|
|
022546529
|
|
RAJESWARI
|
CANARA BANK(508532)
|
|
19
|
VRIDHACHALAM
|
TN-03-010-043-043/425-A
(Thottikuppam)
|
2903010000NRG23300620220368973
|
30/06/2022
|
PACHAIYAMMAL
|
2903010WL020869
|
PACHAIYAMMAL
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
022546529
|
|
PACHAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
VRIDHACHALAM
|
TN-03-010-043-043/450-A
(Thottikuppam)
|
2903010000NRG23300620220368974
|
30/06/2022
|
GOVINDAMMAL
|
2903010WL020869
|
GOVINDAMMAL
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
022546529
|
|
GOVINDAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
VRIDHACHALAM
|
TN-03-010-043-043/49-A
(Thottikuppam)
|
2903010000NRG23300620220368975
|
30/06/2022
|
MAGESWARI
|
2903010WL020869
|
MAGESWARI
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
022546529
|
|
MAGESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
VRIDHACHALAM
|
TN-03-010-043-043/538-A
(Thottikuppam)
|
2903010000NRG23300620220368976
|
30/06/2022
|
VALLIYAMMAI
|
2903010WL020869
|
VALLIYAMMAI
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
022546529
|
|
VALLIYAMMAI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
VRIDHACHALAM
|
TN-03-010-043-043/575-A
(Thottikuppam)
|
2903010000NRG23300620220368977
|
30/06/2022
|
SENTHAMIZHSELVI
|
2903010WL020869
|
SENTHAMIZHSELVI
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
022546529
|
|
SENTHAMIZHSELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
VRIDHACHALAM
|
TN-03-010-043-043/584-A
(Thottikuppam)
|
2903010000NRG23300620220368978
|
30/06/2022
|
SELLAMMAL
|
2903010WL020869
|
SELLAMMAL
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
022546529
|
|
SELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
VRIDHACHALAM
|
TN-03-010-043-043/589-A
(Thottikuppam)
|
2903010000NRG23300620220368979
|
30/06/2022
|
THAMIZHARASI
|
2903010WL020869
|
THAMIZHARASI
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
06/07/2022
|
|
022546529
|
|
THAMIZHARASI
|
CANARA BANK(508532)
|
|
26
|
VRIDHACHALAM
|
TN-03-010-043-043/623-A
(Thottikuppam)
|
2903010000NRG23300620220368980
|
30/06/2022
|
DHANAVEL
|
2903010WL020869
|
DHANAVEL
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
022546529
|
|
DHANAVEL
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
VRIDHACHALAM
|
TN-03-010-043-043/626-A
(Thottikuppam)
|
2903010000NRG23300620220368981
|
30/06/2022
|
SAGHUNTALA
|
2903010WL020869
|
SAGHUNTALA
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
022546529
|
|
SAGHUNTALA
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
VRIDHACHALAM
|
TN-03-010-043-043/630-A
(Thottikuppam)
|
2903010000NRG23300620220368982
|
30/06/2022
|
THANGAMANI
|
2903010WL020869
|
THANGAMANI
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
022546529
|
|
THANGAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
VRIDHACHALAM
|
TN-03-010-043-043/7-A
(Thottikuppam)
|
2903010000NRG23300620220368984
|
30/06/2022
|
RAJALAKSHMI
|
2903010WL020869
|
RAJALAKSHMI
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
022546529
|
|
RAJALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
VRIDHACHALAM
|
TN-03-010-043-043/703-A
(Thottikuppam)
|
2903010000NRG23300620220368985
|
30/06/2022
|
KALIYAMMAL
|
2903010WL020869
|
KALIYAMMAL
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
022546529
|
|
KALIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
VRIDHACHALAM
|
TN-03-010-043-043/706-A
(Thottikuppam)
|
2903010000NRG23300620220368986
|
30/06/2022
|
THANGAMANI
|
2903010WL020869
|
THANGAMANI
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
022546529
|
|
THANGAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
VRIDHACHALAM
|
TN-03-010-043-043/71-A
(Thottikuppam)
|
2903010000NRG23300620220368987
|
30/06/2022
|
KOLANJI
|
2903010WL020869
|
KOLANJI
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
022546529
|
|
KOLANJI
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
VRIDHACHALAM
|
TN-03-010-043-043/717-A
(Thottikuppam)
|
2903010000NRG23300620220368988
|
30/06/2022
|
VIMALA
|
2903010WL020869
|
VIMALA
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
022546529
|
|
VIMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
VRIDHACHALAM
|
TN-03-010-043-043/720-A
(Thottikuppam)
|
2903010000NRG23300620220368989
|
30/06/2022
|
MALARKODI
|
2903010WL020869
|
MALARKODI
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
022546529
|
|
MALARKODI
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
VRIDHACHALAM
|
TN-03-010-043-043/734-A
(Thottikuppam)
|
2903010000NRG23300620220368990
|
30/06/2022
|
SANGEETHA
|
2903010WL020869
|
SANGEETHA
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
022546529
|
|
SANGEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
VRIDHACHALAM
|
TN-03-010-043-043/859-A
(Thottikuppam)
|
2903010000NRG23300620220368992
|
30/06/2022
|
SENTHAMIZHSELVAM
|
2903010WL020869
|
SENTHAMIZHSELVAM
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
022546529
|
|
SENTHAMIZHSELVAM
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
VRIDHACHALAM
|
TN-03-010-043-043/888-A
(Thottikuppam)
|
2903010000NRG23300620220368993
|
30/06/2022
|
GANDHIMASHI
|
2903010WL020869
|
GANDHIMASHI
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
022546529
|
|
GANDHIMASHI
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
VRIDHACHALAM
|
TN-03-010-043-043/903-A
(Thottikuppam)
|
2903010000NRG23300620220368995
|
30/06/2022
|
ARUMAIKANNU
|
2903010WL020869
|
ARUMAIKANNU
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
022546529
|
|
ARUMAIKANNU
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44400
|
44400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45600
|
45600
|
|
|
|
|
|
|
|