|
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-03-010-031-004/1035-A
(Puliyur)
|
2903010000NRG23130320231891408
|
16/03/2023
|
MAGESWARI
|
2903010WL100385
|
MAGESWARI
|
00176
|
IDIB000V031
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730533
|
|
MAGESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
VRIDHACHALAM
|
TN-03-010-031-004/1035-A
(Puliyur)
|
2903010000NRG23130320231891407
|
16/03/2023
|
SENTHILKUMAR
|
2903010WL100385
|
SENTHILKUMAR
|
00176
|
IDIB000V031
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730533
|
|
SENTHILKUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
VRIDHACHALAM
|
TN-03-010-031-006/1001-A
(Puliyur)
|
2903010000NRG23130320231891409
|
16/03/2023
|
DEVAKI
|
2903010WL100385
|
DEVAKI
|
00176
|
IDIB000V031
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730533
|
|
DEVAKI
|
INDIAN BANK(607105)
|
|
4
|
VRIDHACHALAM
|
TN-03-010-031-006/1001-A
(Puliyur)
|
2903010000NRG23130320231891410
|
16/03/2023
|
VEERAPPAN
|
2903010WL100385
|
VEERAPPAN
|
00176
|
IDIB000V031
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730533
|
|
VEERAPPAN
|
INDIAN BANK(607105)
|
|
5
|
VRIDHACHALAM
|
TN-03-010-031-006/1010-A
(Puliyur)
|
2903010000NRG23130320231891411
|
16/03/2023
|
SUBRAMANIYAN
|
2903010WL100385
|
SUBRAMANIYAN
|
00176
|
IDIB000V031
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730533
|
|
SUBRAMANIYAN
|
INDIAN BANK(607105)
|
|
6
|
VRIDHACHALAM
|
TN-03-010-031-006/1027-A
(Puliyur)
|
2903010000NRG23130320231891412
|
16/03/2023
|
BALU
|
2903010WL100385
|
BALU
|
00176
|
IDIB000V031
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730533
|
|
BALU
|
INDIAN BANK(607105)
|
|
7
|
VRIDHACHALAM
|
TN-03-010-031-006/1205-A
(Puliyur)
|
2903010000NRG23130320231891416
|
16/03/2023
|
Jayaraj
|
2903010WL100385
|
Jayaraj
|
00176
|
IDIB000V031
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730533
|
|
Jayaraj
|
INDIAN BANK(607105)
|
|
8
|
VRIDHACHALAM
|
TN-03-010-031-006/1205-A
(Puliyur)
|
2903010000NRG23130320231891415
|
16/03/2023
|
Nandhini
|
2903010WL100385
|
Nandhini
|
00176
|
IDIB000V031
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730533
|
|
Nandhini
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
VRIDHACHALAM
|
TN-03-010-031-006/883-A
(Puliyur)
|
2903010000NRG23130320231891417
|
16/03/2023
|
Dhanalakshmi
|
2903010WL100385
|
Dhanalakshmi
|
00176
|
IDIB000V031
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730533
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
10
|
VRIDHACHALAM
|
TN-03-010-031-006/984-A
(Puliyur)
|
2903010000NRG23130320231891418
|
16/03/2023
|
SEETHALAKSHMI
|
2903010WL100385
|
SEETHALAKSHMI
|
00176
|
IDIB000V031
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730533
|
|
SEETHALAKSHMI
|
INDIAN BANK(607105)
|
|
11
|
VRIDHACHALAM
|
TN-03-010-031-031/108-A
(Puliyur)
|
2903010000NRG23130320231891419
|
16/03/2023
|
JAYAMANI
|
2903010WL100385
|
JAYAMANI
|
00176
|
IDIB000V031
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730533
|
|
JAYAMANI
|
INDIAN BANK(607105)
|
|
12
|
VRIDHACHALAM
|
TN-03-010-031-031/1103-A
(Puliyur)
|
2903010000NRG23130320231891422
|
16/03/2023
|
Hemalatha
|
2903010WL100385
|
Hemalatha
|
00176
|
IDIB000V031
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730533
|
|
Hemalatha
|
INDIAN BANK(607105)
|
|
13
|
VRIDHACHALAM
|
TN-03-010-031-031/1148-A
(Puliyur)
|
2903010000NRG23130320231891423
|
16/03/2023
|
kalarani
|
2903010WL100385
|
kalarani
|
00176
|
IDIB000V031
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730533
|
|
kalarani
|
INDIAN BANK(607105)
|
|
14
|
VRIDHACHALAM
|
TN-03-010-031-031/116-A
(Puliyur)
|
2903010000NRG23130320231891425
|
16/03/2023
|
CHINNAPONNU
|
2903010WL100385
|
CHINNAPONNU
|
00176
|
IDIB000V031
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730533
|
|
CHINNAPONNU
|
INDIAN BANK(607105)
|
|
15
|
VRIDHACHALAM
|
TN-03-010-031-031/126-A
(Puliyur)
|
2903010000NRG23130320231891426
|
16/03/2023
|
KESAVAN
|
2903010WL100385
|
KESAVAN
|
00176
|
IDIB000V031
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730533
|
|
KESAVAN
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
VRIDHACHALAM
|
TN-03-010-031-031/126-A
(Puliyur)
|
2903010000NRG23130320231891427
|
16/03/2023
|
SAGUNTHALA
|
2903010WL100385
|
SAGUNTHALA
|
00176
|
IDIB000V031
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730533
|
|
SAGUNTHALA
|
INDIAN BANK(607105)
|
|
17
|
VRIDHACHALAM
|
TN-03-010-031-031/172-A
(Puliyur)
|
2903010000NRG23130320231891428
|
16/03/2023
|
AZHAGHUBALAN
|
2903010WL100385
|
AZHAGHUBALAN
|
00176
|
IDIB000V031
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730533
|
|
AZHAGHUBALAN
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
VRIDHACHALAM
|
TN-03-010-031-031/172-A
(Puliyur)
|
2903010000NRG23130320231891430
|
16/03/2023
|
CHINNAPONNU
|
2903010WL100385
|
CHINNAPONNU
|
00176
|
IDIB000V031
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730533
|
|
CHINNAPONNU
|
INDIAN BANK(607105)
|
|
19
|
VRIDHACHALAM
|
TN-03-010-031-031/172-A
(Puliyur)
|
2903010000NRG23130320231891429
|
16/03/2023
|
KOLANJIAMMAL
|
2903010WL100385
|
KOLANJIAMMAL
|
00176
|
IDIB000V031
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730533
|
|
KOLANJIAMMAL
|
INDIAN BANK(607105)
|
|
20
|
VRIDHACHALAM
|
TN-03-010-031-031/200-A
(Puliyur)
|
2903010000NRG23130320231891432
|
16/03/2023
|
ANJALACHI
|
2903010WL100385
|
ANJALACHI
|
00176
|
IDIB000V031
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730533
|
|
ANJALACHI
|
INDIAN BANK(607105)
|
|
21
|
VRIDHACHALAM
|
TN-03-010-031-031/200-A
(Puliyur)
|
2903010000NRG23130320231891431
|
16/03/2023
|
JAGANATHAN
|
2903010WL100385
|
JAGANATHAN
|
00176
|
IDIB000V031
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730533
|
|
JAGANATHAN
|
INDIAN BANK(607105)
|
|
22
|
VRIDHACHALAM
|
TN-03-010-031-031/205-A
(Puliyur)
|
2903010000NRG23130320231891434
|
16/03/2023
|
AMUTHA
|
2903010WL100385
|
AMUTHA
|
00176
|
IDIB000V031
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730533
|
|
AMUTHA
|
INDIAN BANK(607105)
|
|
23
|
VRIDHACHALAM
|
TN-03-010-031-031/205-A
(Puliyur)
|
2903010000NRG23130320231891433
|
16/03/2023
|
PERIYASAMY
|
2903010WL100385
|
PERIYASAMY
|
00176
|
IDIB000V031
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730533
|
|
PERIYASAMY
|
INDIAN BANK(607105)
|
|
24
|
VRIDHACHALAM
|
TN-03-010-031-031/222-A
(Puliyur)
|
2903010000NRG23130320231891435
|
16/03/2023
|
MEENA
|
2903010WL100385
|
MEENA
|
00176
|
IDIB000V031
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730533
|
|
MEENA
|
INDIAN BANK(607105)
|
|
25
|
VRIDHACHALAM
|
TN-03-010-031-031/229-A
(Puliyur)
|
2903010000NRG23130320231891437
|
16/03/2023
|
DEVI
|
2903010WL100385
|
DEVI
|
00176
|
IDIB000V031
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730533
|
|
DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
VRIDHACHALAM
|
TN-03-010-031-031/229-A
(Puliyur)
|
2903010000NRG23130320231891436
|
16/03/2023
|
THIRUMAL
|
2903010WL100385
|
THIRUMAL
|
00176
|
IDIB000V031
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730533
|
|
THIRUMAL
|
INDIAN BANK(607105)
|
|
27
|
VRIDHACHALAM
|
TN-03-010-031-031/231-A
(Puliyur)
|
2903010000NRG23130320231891439
|
16/03/2023
|
Ramadass
|
2903010WL100385
|
Ramadass
|
00176
|
IDIB000V031
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730533
|
|
Ramadass
|
INDIAN BANK(607105)
|
|
28
|
VRIDHACHALAM
|
TN-03-010-031-031/231-A
(Puliyur)
|
2903010000NRG23130320231891438
|
16/03/2023
|
SHANTHI
|
2903010WL100385
|
SHANTHI
|
00176
|
IDIB000V031
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730533
|
|
SHANTHI
|
INDIAN BANK(607105)
|
|
29
|
VRIDHACHALAM
|
TN-03-010-031-031/252-A
(Puliyur)
|
2903010000NRG23130320231891440
|
16/03/2023
|
SEKAR
|
2903010WL100385
|
SEKAR
|
00176
|
IDIB000V031
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730533
|
|
SEKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
VRIDHACHALAM
|
TN-03-010-031-031/252-A
(Puliyur)
|
2903010000NRG23130320231891441
|
16/03/2023
|
SULOSANA
|
2903010WL100385
|
SULOSANA
|
00176
|
IDIB000V031
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730533
|
|
SULOSANA
|
INDIAN BANK(607105)
|
|
31
|
VRIDHACHALAM
|
TN-03-010-031-031/268-A
(Puliyur)
|
2903010000NRG23130320231891442
|
16/03/2023
|
CHINNETTU
|
2903010WL100385
|
CHINNETTU
|
00176
|
IDIB000V031
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730533
|
|
CHINNETTU
|
INDIAN BANK(607105)
|
|
32
|
VRIDHACHALAM
|
TN-03-010-031-031/268-A
(Puliyur)
|
2903010000NRG23130320231891443
|
16/03/2023
|
VEERAMMAL
|
2903010WL100385
|
VEERAMMAL
|
00176
|
IDIB000V031
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730533
|
|
VEERAMMAL
|
INDIAN BANK(607105)
|
|
33
|
VRIDHACHALAM
|
TN-03-010-031-031/270-A
(Puliyur)
|
2903010000NRG23130320231891445
|
16/03/2023
|
SIVAKUMAR
|
2903010WL100385
|
SIVAKUMAR
|
00176
|
IDIB000V031
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730533
|
|
SIVAKUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
VRIDHACHALAM
|
TN-03-010-031-031/270-A
(Puliyur)
|
2903010000NRG23130320231891444
|
16/03/2023
|
SIVANESAN
|
2903010WL100385
|
SIVANESAN
|
00176
|
IDIB000V031
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730533
|
|
SIVANESAN
|
INDIAN BANK(607105)
|
|
35
|
VRIDHACHALAM
|
TN-03-010-031-031/3-A
(Puliyur)
|
2903010000NRG23130320231891447
|
16/03/2023
|
Rajadurai
|
2903010WL100385
|
Rajadurai
|
00176
|
IDIB000V031
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730533
|
|
Rajadurai
|
INDIAN BANK(607105)
|
|
36
|
VRIDHACHALAM
|
TN-03-010-031-031/3-A
(Puliyur)
|
2903010000NRG23130320231891446
|
16/03/2023
|
ROJABOO
|
2903010WL100385
|
ROJABOO
|
00176
|
IDIB000V031
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730533
|
|
ROJABOO
|
INDIAN BANK(607105)
|
|
37
|
VRIDHACHALAM
|
TN-03-010-031-031/300-A
(Puliyur)
|
2903010000NRG23130320231891448
|
16/03/2023
|
SELVI
|
2903010WL100385
|
SELVI
|
00176
|
IDIB000V031
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730533
|
|
SELVI
|
INDIAN BANK(607105)
|
|
38
|
VRIDHACHALAM
|
TN-03-010-031-031/302-A
(Puliyur)
|
2903010000NRG23130320231891449
|
16/03/2023
|
CHINAPONNU
|
2903010WL100385
|
CHINAPONNU
|
00176
|
IDIB000V031
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730533
|
|
CHINAPONNU
|
INDIAN BANK(607105)
|
|
39
|
VRIDHACHALAM
|
TN-03-010-031-031/324-A
(Puliyur)
|
2903010000NRG23130320231891451
|
16/03/2023
|
ARULJOTHI
|
2903010WL100385
|
ARULJOTHI
|
00176
|
IDIB000V031
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730533
|
|
ARULJOTHI
|
INDIAN BANK(607105)
|
|
40
|
VRIDHACHALAM
|
TN-03-010-031-031/324-A
(Puliyur)
|
2903010000NRG23130320231891450
|
16/03/2023
|
GANAPRAKSAM
|
2903010WL100385
|
GANAPRAKSAM
|
00176
|
IDIB000V031
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730533
|
|
GANAPRAKSAM
|
INDIAN BANK(607105)
|
|
41
|
VRIDHACHALAM
|
TN-03-010-031-031/324-A
(Puliyur)
|
2903010000NRG23130320231891452
|
16/03/2023
|
SOWMYA
|
2903010WL100385
|
SOWMYA
|
00176
|
IDIB000V031
|
480
|
480
|
Processed
|
30/03/2023
|
|
025730533
|
|
SOWMYA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48480
|
48480
|
|
|
|
|
|
|
|
|
42
|
VRIDHACHALAM
|
TN-03-010-031-006/1169-A
(Puliyur)
|
2903010000NRG23130320231891414
|
16/03/2023
|
Lakshmi
|
2903010WL100385
|
Lakshmi
|
00177
|
IOBA0001094
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730533
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
43
|
VRIDHACHALAM
|
TN-03-010-031-006/1169-A
(Puliyur)
|
2903010000NRG23130320231891413
|
16/03/2023
|
Ramesh
|
2903010WL100385
|
Ramesh
|
00177
|
IOBA0001094
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730533
|
|
Ramesh
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
VRIDHACHALAM
|
TN-03-010-031-031/1102-A
(Puliyur)
|
2903010000NRG23130320231891420
|
16/03/2023
|
Balamurugan
|
2903010WL100385
|
Balamurugan
|
00177
|
IOBA0001094
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730533
|
|
Balamurugan
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
VRIDHACHALAM
|
TN-03-010-031-031/1102-A
(Puliyur)
|
2903010000NRG23130320231891421
|
16/03/2023
|
Bhuvaneshwari
|
2903010WL100385
|
Bhuvaneshwari
|
00177
|
IOBA0001094
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730533
|
|
Bhuvaneshwari
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
46
|
VRIDHACHALAM
|
TN-03-010-031-031/1153-A
(Puliyur)
|
2903010000NRG23130320231891424
|
16/03/2023
|
Vasugi
|
2903010WL100385
|
Vasugi
|
00177
|
IOBA0001094
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730533
|
|
Vasugi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54480
|
54480
|
|
|
|
|
|
|
|