|
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-03-010-006-006/673-A
(Edaiyur)
|
2903010000NRG23120820220689919
|
13/08/2022
|
RAJESHWWARI
|
2903010WL038948
|
RAJESHWWARI
|
00089
|
CBIN0282319
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
RAJESHWWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
VRIDHACHALAM
|
TN-03-010-033-033/438-A
(Periyavadavadi)
|
2903010000NRG23120820220689854
|
13/08/2022
|
RENGANATHAN
|
2903010WL038946
|
RENGANATHAN
|
00176
|
IDIB000V031
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156700
|
|
RENGANATHAN
|
INDIAN BANK(607105)
|
|
3
|
VRIDHACHALAM
|
TN-03-010-033-033/443-A
(Periyavadavadi)
|
2903010000NRG23120820220689855
|
13/08/2022
|
MAHESHKUMAR
|
2903010WL038946
|
MAHESHKUMAR
|
00176
|
IDIB000V031
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156700
|
|
MAHESHKUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2810
|
2810
|
|
|
|
|
|
|
|
|
4
|
VRIDHACHALAM
|
TN-03-010-006-002/664-A
(Edaiyur)
|
2903010000NRG23120820220689876
|
13/08/2022
|
SELVI
|
2903010WL038948
|
SELVI
|
00177
|
IOBA0001088
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156700
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
VRIDHACHALAM
|
TN-03-010-006-002/672-A
(Edaiyur)
|
2903010000NRG23120820220689877
|
13/08/2022
|
MAHALAKSHMI
|
2903010WL038948
|
MAHALAKSHMI
|
00177
|
IOBA0001088
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
MAHALAKSHMI
|
CANARA BANK(508532)
|
|
6
|
VRIDHACHALAM
|
TN-03-010-006-006/137-A
(Edaiyur)
|
2903010000NRG23120820220689880
|
13/08/2022
|
VENGATESHAN
|
2903010WL038948
|
VENGATESHAN
|
00177
|
IOBA0001088
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156700
|
|
VENGATESHAN
|
CANARA BANK(508532)
|
|
7
|
VRIDHACHALAM
|
TN-03-010-006-006/144-A
(Edaiyur)
|
2903010000NRG23120820220689881
|
13/08/2022
|
NALLAMMAL
|
2903010WL038948
|
NALLAMMAL
|
00177
|
IOBA0001088
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156700
|
|
NALLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
VRIDHACHALAM
|
TN-03-010-006-006/204-A
(Edaiyur)
|
2903010000NRG23120820220689882
|
13/08/2022
|
THAMARAISELVI
|
2903010WL038948
|
THAMARAISELVI
|
00177
|
IOBA0001088
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
THAMARAISELVI
|
INDIAN BANK(607105)
|
|
9
|
VRIDHACHALAM
|
TN-03-010-006-006/221-A
(Edaiyur)
|
2903010000NRG23120820220689884
|
13/08/2022
|
SELLAMMAL
|
2903010WL038948
|
SELLAMMAL
|
00177
|
IOBA0001088
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
SELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
VRIDHACHALAM
|
TN-03-010-006-006/223-A
(Edaiyur)
|
2903010000NRG23120820220689885
|
13/08/2022
|
KOLANJI
|
2903010WL038948
|
KOLANJI
|
00177
|
IOBA0001088
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
KOLANJI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
VRIDHACHALAM
|
TN-03-010-006-006/240-A
(Edaiyur)
|
2903010000NRG23120820220689886
|
13/08/2022
|
GOMATHI
|
2903010WL038948
|
GOMATHI
|
00177
|
IOBA0001088
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
GOMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
VRIDHACHALAM
|
TN-03-010-006-006/271-A
(Edaiyur)
|
2903010000NRG23120820220689887
|
13/08/2022
|
SARASWATHI
|
2903010WL038948
|
SARASWATHI
|
00177
|
IOBA0001088
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
SARASWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
VRIDHACHALAM
|
TN-03-010-006-006/272-A
(Edaiyur)
|
2903010000NRG23120820220689888
|
13/08/2022
|
NAGAMMAL
|
2903010WL038948
|
NAGAMMAL
|
00177
|
IOBA0001088
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
NAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
VRIDHACHALAM
|
TN-03-010-006-006/273-A
(Edaiyur)
|
2903010000NRG23120820220689889
|
13/08/2022
|
GANDHI
|
2903010WL038948
|
GANDHI
|
00177
|
IOBA0001088
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
GANDHI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
VRIDHACHALAM
|
TN-03-010-006-006/275-A
(Edaiyur)
|
2903010000NRG23120820220689890
|
13/08/2022
|
AMMAKANNU
|
2903010WL038948
|
AMMAKANNU
|
00177
|
IOBA0001088
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
AMMAKANNU
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
VRIDHACHALAM
|
TN-03-010-006-006/278-A
(Edaiyur)
|
2903010000NRG23120820220689891
|
13/08/2022
|
SATHAPPAN
|
2903010WL038948
|
SATHAPPAN
|
00177
|
IOBA0001088
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
SATHAPPAN
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
VRIDHACHALAM
|
TN-03-010-006-006/278-A
(Edaiyur)
|
2903010000NRG23120820220689892
|
13/08/2022
|
SILAMBARASAN
|
2903010WL038948
|
SILAMBARASAN
|
00177
|
IOBA0001088
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
SILAMBARASAN
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
VRIDHACHALAM
|
TN-03-010-006-006/279-A
(Edaiyur)
|
2903010000NRG23120820220689893
|
13/08/2022
|
SIVAKOZHUNTHU
|
2903010WL038948
|
SIVAKOZHUNTHU
|
00177
|
IOBA0001088
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
SIVAKOZHUNTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
VRIDHACHALAM
|
TN-03-010-006-006/286-A
(Edaiyur)
|
2903010000NRG23120820220689894
|
13/08/2022
|
SANTHIRA
|
2903010WL038948
|
SANTHIRA
|
00177
|
IOBA0001088
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
SANTHIRA
|
CANARA BANK(508532)
|
|
20
|
VRIDHACHALAM
|
TN-03-010-006-006/295-A
(Edaiyur)
|
2903010000NRG23120820220689896
|
13/08/2022
|
LAKSHMI
|
2903010WL038948
|
LAKSHMI
|
00177
|
IOBA0001088
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156700
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
VRIDHACHALAM
|
TN-03-010-006-006/297-A
(Edaiyur)
|
2903010000NRG23120820220689897
|
13/08/2022
|
SURIYAGANDHI
|
2903010WL038948
|
SURIYAGANDHI
|
00177
|
IOBA0001088
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
SURIYAGANDHI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
VRIDHACHALAM
|
TN-03-010-006-006/298-A
(Edaiyur)
|
2903010000NRG23120820220689898
|
13/08/2022
|
KOLANJI
|
2903010WL038948
|
KOLANJI
|
00177
|
IOBA0001088
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
KOLANJI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
VRIDHACHALAM
|
TN-03-010-006-006/334-A
(Edaiyur)
|
2903010000NRG23120820220689899
|
13/08/2022
|
PERUMAL
|
2903010WL038948
|
PERUMAL
|
00177
|
IOBA0001088
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
PERUMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
VRIDHACHALAM
|
TN-03-010-006-006/34-A
(Edaiyur)
|
2903010000NRG23120820220689900
|
13/08/2022
|
PACHAIYAMMAL
|
2903010WL038948
|
PACHAIYAMMAL
|
00177
|
IOBA0001088
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
PACHAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
VRIDHACHALAM
|
TN-03-010-006-006/408-A
(Edaiyur)
|
2903010000NRG23120820220689901
|
13/08/2022
|
SELLAPANGE
|
2903010WL038948
|
SELLAPANGE
|
00177
|
IOBA0001088
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
SELLAPANGE
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
VRIDHACHALAM
|
TN-03-010-006-006/479-A
(Edaiyur)
|
2903010000NRG23120820220689902
|
13/08/2022
|
CELLAPANGE
|
2903010WL038948
|
CELLAPANGE
|
00177
|
IOBA0001088
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
CELLAPANGE
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
VRIDHACHALAM
|
TN-03-010-006-006/510-A
(Edaiyur)
|
2903010000NRG23120820220689903
|
13/08/2022
|
KOLANJI
|
2903010WL038948
|
KOLANJI
|
00177
|
IOBA0001088
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
KOLANJI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
VRIDHACHALAM
|
TN-03-010-006-006/517-A
(Edaiyur)
|
2903010000NRG23120820220689905
|
13/08/2022
|
VIRUTHAMBAL
|
2903010WL038948
|
VIRUTHAMBAL
|
00177
|
IOBA0001088
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
VIRUTHAMBAL
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
VRIDHACHALAM
|
TN-03-010-006-006/523-A
(Edaiyur)
|
2903010000NRG23120820220689906
|
13/08/2022
|
JAYALAKSHMI
|
2903010WL038948
|
JAYALAKSHMI
|
00177
|
IOBA0001088
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
JAYALAKSHMI
|
CANARA BANK(508532)
|
|
30
|
VRIDHACHALAM
|
TN-03-010-006-006/526-A
(Edaiyur)
|
2903010000NRG23120820220689907
|
13/08/2022
|
ALAMELU
|
2903010WL038948
|
ALAMELU
|
00177
|
IOBA0001088
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
ALAMELU
|
CANARA BANK(508532)
|
|
31
|
VRIDHACHALAM
|
TN-03-010-006-006/550-A
(Edaiyur)
|
2903010000NRG23120820220689908
|
13/08/2022
|
ALAMELU
|
2903010WL038948
|
ALAMELU
|
00177
|
IOBA0001088
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
ALAMELU
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
VRIDHACHALAM
|
TN-03-010-006-006/551-A
(Edaiyur)
|
2903010000NRG23120820220689909
|
13/08/2022
|
AMSAVALLI
|
2903010WL038948
|
AMSAVALLI
|
00177
|
IOBA0001088
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
AMSAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
VRIDHACHALAM
|
TN-03-010-006-006/562-A
(Edaiyur)
|
2903010000NRG23120820220689910
|
13/08/2022
|
MALLIKA
|
2903010WL038948
|
MALLIKA
|
00177
|
IOBA0001088
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
MALLIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
VRIDHACHALAM
|
TN-03-010-006-006/567-B
(Edaiyur)
|
2903010000NRG23120820220689911
|
13/08/2022
|
KOLANGE
|
2903010WL038948
|
KOLANGE
|
00177
|
IOBA0001088
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
KOLANGE
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
VRIDHACHALAM
|
TN-03-010-006-006/616-A
(Edaiyur)
|
2903010000NRG23120820220689912
|
13/08/2022
|
MAHALAKSHMI
|
2903010WL038948
|
MAHALAKSHMI
|
00177
|
IOBA0001088
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
MAHALAKSHMI
|
CANARA BANK(508532)
|
|
36
|
VRIDHACHALAM
|
TN-03-010-006-006/622-B
(Edaiyur)
|
2903010000NRG23120820220689913
|
13/08/2022
|
SITARASU
|
2903010WL038948
|
SITARASU
|
00177
|
IOBA0001088
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
SITARASU
|
CANARA BANK(508532)
|
|
37
|
VRIDHACHALAM
|
TN-03-010-006-006/628-A
(Edaiyur)
|
2903010000NRG23120820220689915
|
13/08/2022
|
PRAKASH
|
2903010WL038948
|
PRAKASH
|
00177
|
IOBA0001088
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
PRAKASH
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
VRIDHACHALAM
|
TN-03-010-006-006/642-A
(Edaiyur)
|
2903010000NRG23120820220689916
|
13/08/2022
|
NARAYANASAMY
|
2903010WL038948
|
NARAYANASAMY
|
00177
|
IOBA0001088
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
NARAYANASAMY
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
VRIDHACHALAM
|
TN-03-010-006-006/643-A
(Edaiyur)
|
2903010000NRG23120820220689917
|
13/08/2022
|
VANISRI
|
2903010WL038948
|
VANISRI
|
00177
|
IOBA0001088
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
VANISRI
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
VRIDHACHALAM
|
TN-03-010-006-006/671-A
(Edaiyur)
|
2903010000NRG23120820220689918
|
13/08/2022
|
PONMOZHI
|
2903010WL038948
|
PONMOZHI
|
00177
|
IOBA0001088
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
PONMOZHI
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
VRIDHACHALAM
|
TN-03-010-006-006/687-A
(Edaiyur)
|
2903010000NRG23120820220689920
|
13/08/2022
|
MANJULA
|
2903010WL038948
|
MANJULA
|
00177
|
IOBA0001088
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
MANJULA
|
CANARA BANK(508532)
|
|
42
|
VRIDHACHALAM
|
TN-03-010-006-006/72-A
(Edaiyur)
|
2903010000NRG23120820220689922
|
13/08/2022
|
ALAMELU
|
2903010WL038948
|
ALAMELU
|
00177
|
IOBA0001088
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
ALAMELU
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
VRIDHACHALAM
|
TN-03-010-006-006/72-A
(Edaiyur)
|
2903010000NRG23120820220689921
|
13/08/2022
|
LAKSHUMANAN
|
2903010WL038948
|
LAKSHUMANAN
|
00177
|
IOBA0001088
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
LAKSHUMANAN
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
VRIDHACHALAM
|
TN-03-010-006-006/83-A
(Edaiyur)
|
2903010000NRG23120820220689924
|
13/08/2022
|
PERVATHI
|
2903010WL038948
|
PERVATHI
|
00177
|
IOBA0001088
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
PERVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
VRIDHACHALAM
|
TN-03-010-006-006/97-A
(Edaiyur)
|
2903010000NRG23120820220689925
|
13/08/2022
|
PERIYASAMY
|
2903010WL038948
|
PERIYASAMY
|
00177
|
IOBA0001088
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
PERIYASAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43620
|
43620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47430
|
47430
|
|
|
|
|
|
|
|