|
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-03-010-021-021/403-A
(Mu.Agaram)
|
2903010000NRG23300620220374330
|
30/06/2022
|
ADHILAKSHMI
|
2903010WL021179
|
ADHILAKSHMI
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
022546529
|
|
ADHILAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
VRIDHACHALAM
|
TN-03-010-021-021/404-A
(Mu.Agaram)
|
2903010000NRG23300620220374331
|
30/06/2022
|
SAMIYAMMAL
|
2903010WL021179
|
SAMIYAMMAL
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
022546529
|
|
SAMIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
VRIDHACHALAM
|
TN-03-010-021-021/416-a
(Mu.Agaram)
|
2903010000NRG23300620220374334
|
30/06/2022
|
VENNILA
|
2903010WL021179
|
VENNILA
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
022546529
|
|
VENNILA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
VRIDHACHALAM
|
TN-03-010-021-021/454-A
(Mu.Agaram)
|
2903010000NRG23300620220374335
|
30/06/2022
|
JEEVA
|
2903010WL021179
|
JEEVA
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
022546529
|
|
JEEVA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
VRIDHACHALAM
|
TN-03-010-021-021/457-A
(Mu.Agaram)
|
2903010000NRG23300620220374336
|
30/06/2022
|
SIVAPAKKIYAM
|
2903010WL021179
|
SIVAPAKKIYAM
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
022546529
|
|
SIVAPAKKIYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
VRIDHACHALAM
|
TN-03-010-021-021/461-A
(Mu.Agaram)
|
2903010000NRG23300620220374337
|
30/06/2022
|
PACHAMUTHU
|
2903010WL021179
|
PACHAMUTHU
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
022546529
|
|
PACHAMUTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
VRIDHACHALAM
|
TN-03-010-021-021/479-A
(Mu.Agaram)
|
2903010000NRG23300620220374339
|
30/06/2022
|
PONNACHI
|
2903010WL021179
|
PONNACHI
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
022546529
|
|
PONNACHI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
VRIDHACHALAM
|
TN-03-010-021-021/480-A
(Mu.Agaram)
|
2903010000NRG23300620220374340
|
30/06/2022
|
KANNAKI
|
2903010WL021179
|
KANNAKI
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
022546529
|
|
KANNAKI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
VRIDHACHALAM
|
TN-03-010-021-021/483-A
(Mu.Agaram)
|
2903010000NRG23300620220374341
|
30/06/2022
|
PONNAMMAL
|
2903010WL021179
|
PONNAMMAL
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
022546529
|
|
PONNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
VRIDHACHALAM
|
TN-03-010-021-021/484-A
(Mu.Agaram)
|
2903010000NRG23300620220374342
|
30/06/2022
|
RANJITHAM
|
2903010WL021179
|
RANJITHAM
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
022546529
|
|
RANJITHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
VRIDHACHALAM
|
TN-03-010-021-021/485-A
(Mu.Agaram)
|
2903010000NRG23300620220374343
|
30/06/2022
|
SARASU
|
2903010WL021179
|
SARASU
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
022546529
|
|
SARASU
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
VRIDHACHALAM
|
TN-03-010-021-021/486-A
(Mu.Agaram)
|
2903010000NRG23300620220374344
|
30/06/2022
|
RAJATHY
|
2903010WL021179
|
RAJATHY
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
022546529
|
|
RAJATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
VRIDHACHALAM
|
TN-03-010-021-021/487-A
(Mu.Agaram)
|
2903010000NRG23300620220374345
|
30/06/2022
|
INDRANI
|
2903010WL021179
|
INDRANI
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
022546529
|
|
INDRANI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
VRIDHACHALAM
|
TN-03-010-021-021/489-A
(Mu.Agaram)
|
2903010000NRG23300620220374346
|
30/06/2022
|
PERIYASAMY
|
2903010WL021179
|
PERIYASAMY
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
022546529
|
|
PERIYASAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
VRIDHACHALAM
|
TN-03-010-021-021/490-A
(Mu.Agaram)
|
2903010000NRG23300620220374347
|
30/06/2022
|
DEVI
|
2903010WL021179
|
DEVI
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
022546529
|
|
DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
VRIDHACHALAM
|
TN-03-010-021-021/491-A
(Mu.Agaram)
|
2903010000NRG23300620220374348
|
30/06/2022
|
RATHIKA
|
2903010WL021179
|
RATHIKA
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
022546529
|
|
RATHIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
VRIDHACHALAM
|
TN-03-010-021-021/492-A
(Mu.Agaram)
|
2903010000NRG23300620220374349
|
30/06/2022
|
MARIYAMMAL
|
2903010WL021179
|
MARIYAMMAL
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
022546529
|
|
MARIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
VRIDHACHALAM
|
TN-03-010-021-021/495-A
(Mu.Agaram)
|
2903010000NRG23300620220374350
|
30/06/2022
|
PONNURUVI
|
2903010WL021179
|
PONNURUVI
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
022546529
|
|
PONNURUVI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
VRIDHACHALAM
|
TN-03-010-021-021/497-A
(Mu.Agaram)
|
2903010000NRG23300620220374351
|
30/06/2022
|
SUMITHA
|
2903010WL021179
|
SUMITHA
|
00177
|
IOBA0000693
|
1000
|
1000
|
Processed
|
06/07/2022
|
|
022546529
|
|
SUMITHA
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
VRIDHACHALAM
|
TN-03-010-021-021/500-A
(Mu.Agaram)
|
2903010000NRG23300620220374353
|
30/06/2022
|
MURUGAN
|
2903010WL021179
|
MURUGAN
|
00177
|
IOBA0000693
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
022546529
|
|
MURUGAN
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
VRIDHACHALAM
|
TN-03-010-021-021/502-A
(Mu.Agaram)
|
2903010000NRG23300620220374354
|
30/06/2022
|
DHANAKODI
|
2903010WL021179
|
DHANAKODI
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
022546529
|
|
DHANAKODI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
VRIDHACHALAM
|
TN-03-010-021-021/506-A
(Mu.Agaram)
|
2903010000NRG23300620220374355
|
30/06/2022
|
SUSILA
|
2903010WL021179
|
SUSILA
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
022546529
|
|
SUSILA
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
VRIDHACHALAM
|
TN-03-010-021-021/509-A
(Mu.Agaram)
|
2903010000NRG23300620220374356
|
30/06/2022
|
RAJAMANI
|
2903010WL021179
|
RAJAMANI
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
022546529
|
|
RAJAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
VRIDHACHALAM
|
TN-03-010-021-021/514-A
(Mu.Agaram)
|
2903010000NRG23300620220374357
|
30/06/2022
|
Paramasivam
|
2903010WL021179
|
Paramasivam
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
022546529
|
|
Paramasivam
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
VRIDHACHALAM
|
TN-03-010-021-021/519-A
(Mu.Agaram)
|
2903010000NRG23300620220374358
|
30/06/2022
|
NEELAVATHI
|
2903010WL021179
|
NEELAVATHI
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
022546529
|
|
NEELAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
VRIDHACHALAM
|
TN-03-010-021-021/543-A
(Mu.Agaram)
|
2903010000NRG23300620220374359
|
30/06/2022
|
CHINNAPONNU
|
2903010WL021179
|
CHINNAPONNU
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
022546529
|
|
CHINNAPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
VRIDHACHALAM
|
TN-03-010-021-021/546-A
(Mu.Agaram)
|
2903010000NRG23300620220374360
|
30/06/2022
|
VASUKI
|
2903010WL021179
|
VASUKI
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
022546529
|
|
VASUKI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
VRIDHACHALAM
|
TN-03-010-021-021/551-A
(Mu.Agaram)
|
2903010000NRG23300620220374363
|
30/06/2022
|
KAMATCHI
|
2903010WL021179
|
KAMATCHI
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
022546529
|
|
KAMATCHI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
VRIDHACHALAM
|
TN-03-010-021-021/553-A
(Mu.Agaram)
|
2903010000NRG23300620220374364
|
30/06/2022
|
VIRUTHAMBAL
|
2903010WL021179
|
VIRUTHAMBAL
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
022546529
|
|
VIRUTHAMBAL
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
VRIDHACHALAM
|
TN-03-010-021-021/555-A
(Mu.Agaram)
|
2903010000NRG23300620220374365
|
30/06/2022
|
CHINNAKANNI
|
2903010WL021179
|
CHINNAKANNI
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
022546529
|
|
CHINNAKANNI
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
VRIDHACHALAM
|
TN-03-010-021-021/556-A
(Mu.Agaram)
|
2903010000NRG23300620220374366
|
30/06/2022
|
PUSHPAVATHI
|
2903010WL021179
|
PUSHPAVATHI
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
022546529
|
|
PUSHPAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
VRIDHACHALAM
|
TN-03-010-021-021/560-A
(Mu.Agaram)
|
2903010000NRG23300620220374368
|
30/06/2022
|
VINOTHA
|
2903010WL021179
|
VINOTHA
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
022546529
|
|
VINOTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
VRIDHACHALAM
|
TN-03-010-021-021/563-A
(Mu.Agaram)
|
2903010000NRG23300620220374369
|
30/06/2022
|
KALPANA
|
2903010WL021179
|
KALPANA
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
06/07/2022
|
|
022546529
|
|
KALPANA
|
BANK OF BARODA(606985)
|
|
34
|
VRIDHACHALAM
|
TN-03-010-021-021/567-A
(Mu.Agaram)
|
2903010000NRG23300620220374370
|
30/06/2022
|
VISALACHI
|
2903010WL021179
|
VISALACHI
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
022546529
|
|
VISALACHI
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
VRIDHACHALAM
|
TN-03-010-021-022/498-A
(Mu.Agaram)
|
2903010000NRG23300620220374371
|
30/06/2022
|
MANGAI
|
2903010WL021179
|
MANGAI
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
022546529
|
|
MANGAI
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
VRIDHACHALAM
|
TN-03-010-021-022/504-A
(Mu.Agaram)
|
2903010000NRG23300620220374372
|
30/06/2022
|
PARVATHI
|
2903010WL021179
|
PARVATHI
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
022546529
|
|
PARVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
VRIDHACHALAM
|
TN-03-010-021-022/566-A
(Mu.Agaram)
|
2903010000NRG23300620220374373
|
30/06/2022
|
ANJAMMAL
|
2903010WL021179
|
ANJAMMAL
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
022546529
|
|
ANJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
VRIDHACHALAM
|
TN-03-010-021-022/577-A
(Mu.Agaram)
|
2903010000NRG23300620220374374
|
30/06/2022
|
PRAMILA
|
2903010WL021179
|
PRAMILA
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
022546529
|
|
PRAMILA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45886
|
45886
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45886
|
45886
|
|
|
|
|
|
|
|