|
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-03-010-030-004/1266-A
(Paravalur)
|
2903010000NRG23050620220183298
|
06/06/2022
|
RAJARAM
|
2903010WL011537
|
RAJARAM
|
00078
|
CNRB0000948
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
RAJARAM
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
VRIDHACHALAM
|
TN-03-010-030-004/1664-A
(Paravalur)
|
2903010000NRG23050620220183304
|
06/06/2022
|
BALU
|
2903010WL011537
|
BALU
|
00078
|
CNRB0000948
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
BALU
|
CANARA BANK(508532)
|
|
3
|
VRIDHACHALAM
|
TN-03-010-030-030/297-A
(Paravalur)
|
2903010000NRG23050620220183327
|
06/06/2022
|
LAKSHMANAN
|
2903010WL011537
|
LAKSHMANAN
|
00078
|
CNRB0000948
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
LAKSHMANAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
4
|
VRIDHACHALAM
|
TN-03-010-030-002/1259-A
(Paravalur)
|
2903010000NRG23050620220183294
|
06/06/2022
|
VIJAYA
|
2903010WL011537
|
VIJAYA
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
VRIDHACHALAM
|
TN-03-010-030-002/1260-A
(Paravalur)
|
2903010000NRG23050620220183295
|
06/06/2022
|
SELVARANI
|
2903010WL011537
|
SELVARANI
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
SELVARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
VRIDHACHALAM
|
TN-03-010-030-002/1270-A
(Paravalur)
|
2903010000NRG23050620220183296
|
06/06/2022
|
MUTHULAKSHMI
|
2903010WL011537
|
MUTHULAKSHMI
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
VRIDHACHALAM
|
TN-03-010-030-004/1263-B
(Paravalur)
|
2903010000NRG23050620220183297
|
06/06/2022
|
SASIKALA
|
2903010WL011537
|
SASIKALA
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
SASIKALA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
VRIDHACHALAM
|
TN-03-010-030-004/1291-A
(Paravalur)
|
2903010000NRG23050620220183299
|
06/06/2022
|
THANGAMANI
|
2903010WL011537
|
THANGAMANI
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
THANGAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
VRIDHACHALAM
|
TN-03-010-030-004/1294-A
(Paravalur)
|
2903010000NRG23050620220183300
|
06/06/2022
|
MAHALAKSHMI
|
2903010WL011537
|
MAHALAKSHMI
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
MAHALAKSHMI
|
CANARA BANK(508532)
|
|
10
|
VRIDHACHALAM
|
TN-03-010-030-004/1368-A
(Paravalur)
|
2903010000NRG23050620220183301
|
06/06/2022
|
SINTHAMANI
|
2903010WL011537
|
SINTHAMANI
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
SINTHAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
VRIDHACHALAM
|
TN-03-010-030-004/1425-A
(Paravalur)
|
2903010000NRG23050620220183302
|
06/06/2022
|
MAHALAKSHMI
|
2903010WL011537
|
MAHALAKSHMI
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
MAHALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
VRIDHACHALAM
|
TN-03-010-030-004/1599-A
(Paravalur)
|
2903010000NRG23050620220183303
|
06/06/2022
|
SELVI
|
2903010WL011537
|
SELVI
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
VRIDHACHALAM
|
TN-03-010-030-005/1381-A
(Paravalur)
|
2903010000NRG23050620220183305
|
06/06/2022
|
RADHIKA
|
2903010WL011537
|
RADHIKA
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
RADHIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
VRIDHACHALAM
|
TN-03-010-030-005/1440-A
(Paravalur)
|
2903010000NRG23050620220183306
|
06/06/2022
|
JAYAKODI
|
2903010WL011537
|
JAYAKODI
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
JAYAKODI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
VRIDHACHALAM
|
TN-03-010-030-005/1441-A
(Paravalur)
|
2903010000NRG23050620220183307
|
06/06/2022
|
SINDHAMANI
|
2903010WL011537
|
SINDHAMANI
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
SINDHAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
VRIDHACHALAM
|
TN-03-010-030-005/1442-A
(Paravalur)
|
2903010000NRG23050620220183308
|
06/06/2022
|
PAPPATHI
|
2903010WL011537
|
PAPPATHI
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
PAPPATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
VRIDHACHALAM
|
TN-03-010-030-030/1044-A
(Paravalur)
|
2903010000NRG23050620220183309
|
06/06/2022
|
SELVI
|
2903010WL011537
|
SELVI
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
VRIDHACHALAM
|
TN-03-010-030-030/1045-A
(Paravalur)
|
2903010000NRG23050620220183310
|
06/06/2022
|
SEETHA
|
2903010WL011537
|
SEETHA
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
SEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
VRIDHACHALAM
|
TN-03-010-030-030/1047-A
(Paravalur)
|
2903010000NRG23050620220183311
|
06/06/2022
|
CHITRA
|
2903010WL011537
|
CHITRA
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
CHITRA
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
VRIDHACHALAM
|
TN-03-010-030-030/240-A
(Paravalur)
|
2903010000NRG23050620220183313
|
06/06/2022
|
RAJAKUMARI
|
2903010WL011537
|
RAJAKUMARI
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
RAJAKUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
VRIDHACHALAM
|
TN-03-010-030-030/260-A
(Paravalur)
|
2903010000NRG23050620220183314
|
06/06/2022
|
SURIYAKALA
|
2903010WL011537
|
SURIYAKALA
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
SURIYAKALA
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
VRIDHACHALAM
|
TN-03-010-030-030/268-A
(Paravalur)
|
2903010000NRG23050620220183315
|
06/06/2022
|
ELAVARASI
|
2903010WL011537
|
ELAVARASI
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
ELAVARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
VRIDHACHALAM
|
TN-03-010-030-030/274-A
(Paravalur)
|
2903010000NRG23050620220183316
|
06/06/2022
|
ANJALATCHI
|
2903010WL011537
|
ANJALATCHI
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
ANJALATCHI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
VRIDHACHALAM
|
TN-03-010-030-030/276-A
(Paravalur)
|
2903010000NRG23050620220183317
|
06/06/2022
|
POOPATHI
|
2903010WL011537
|
POOPATHI
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
POOPATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
VRIDHACHALAM
|
TN-03-010-030-030/277-A
(Paravalur)
|
2903010000NRG23050620220183318
|
06/06/2022
|
ANDAL
|
2903010WL011537
|
ANDAL
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
ANDAL
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
VRIDHACHALAM
|
TN-03-010-030-030/278-A
(Paravalur)
|
2903010000NRG23050620220183319
|
06/06/2022
|
MAITHILI
|
2903010WL011537
|
MAITHILI
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
MAITHILI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
VRIDHACHALAM
|
TN-03-010-030-030/280-A
(Paravalur)
|
2903010000NRG23050620220183320
|
06/06/2022
|
MANIMEGALAI
|
2903010WL011537
|
MANIMEGALAI
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
MANIMEGALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
VRIDHACHALAM
|
TN-03-010-030-030/283-A
(Paravalur)
|
2903010000NRG23050620220183321
|
06/06/2022
|
SUMATHI
|
2903010WL011537
|
SUMATHI
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
SUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
VRIDHACHALAM
|
TN-03-010-030-030/286-A
(Paravalur)
|
2903010000NRG23050620220183322
|
06/06/2022
|
BANUMATHI
|
2903010WL011537
|
BANUMATHI
|
00177
|
IOBA0001088
|
1200
|
1200
|
Rejected
|
15/06/2022
|
|
018937047
|
KYC Documents Pending
|
|
|
|
30
|
VRIDHACHALAM
|
TN-03-010-030-030/287-A
(Paravalur)
|
2903010000NRG23050620220183323
|
06/06/2022
|
THANGAM
|
2903010WL011537
|
THANGAM
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
THANGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
VRIDHACHALAM
|
TN-03-010-030-030/294-A
(Paravalur)
|
2903010000NRG23050620220183324
|
06/06/2022
|
ANNAMMAL
|
2903010WL011537
|
ANNAMMAL
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
ANNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
VRIDHACHALAM
|
TN-03-010-030-030/296-A
(Paravalur)
|
2903010000NRG23050620220183326
|
06/06/2022
|
SELLAMUTHU
|
2903010WL011537
|
SELLAMUTHU
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
SELLAMUTHU
|
CANARA BANK(508532)
|
|
33
|
VRIDHACHALAM
|
TN-03-010-030-030/370-A
(Paravalur)
|
2903010000NRG23050620220183328
|
06/06/2022
|
SENTHILKUMAR
|
2903010WL011537
|
SENTHILKUMAR
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
SENTHILKUMAR
|
CANARA BANK(508532)
|
|
34
|
VRIDHACHALAM
|
TN-03-010-030-030/406-A
(Paravalur)
|
2903010000NRG23050620220183329
|
06/06/2022
|
ANJALAI
|
2903010WL011537
|
ANJALAI
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
ANJALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
VRIDHACHALAM
|
TN-03-010-030-030/409-A
(Paravalur)
|
2903010000NRG23050620220183330
|
06/06/2022
|
AMBIKA
|
2903010WL011537
|
AMBIKA
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
AMBIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
VRIDHACHALAM
|
TN-03-010-030-030/412-A
(Paravalur)
|
2903010000NRG23050620220183331
|
06/06/2022
|
PALANIYAMMAL
|
2903010WL011537
|
PALANIYAMMAL
|
00177
|
IOBA0001088
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018937047
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
VRIDHACHALAM
|
TN-03-010-030-030/418-A
(Paravalur)
|
2903010000NRG23050620220183332
|
06/06/2022
|
VIJAYA
|
2903010WL011537
|
VIJAYA
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
VRIDHACHALAM
|
TN-03-010-030-030/419-A
(Paravalur)
|
2903010000NRG23050620220183333
|
06/06/2022
|
ALAMELU
|
2903010WL011537
|
ALAMELU
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
ALAMELU
|
CANARA BANK(508532)
|
|
39
|
VRIDHACHALAM
|
TN-03-010-030-030/423-A
(Paravalur)
|
2903010000NRG23050620220183334
|
06/06/2022
|
KATHAVARAYAN
|
2903010WL011537
|
KATHAVARAYAN
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
KATHAVARAYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
VRIDHACHALAM
|
TN-03-010-030-030/424-A
(Paravalur)
|
2903010000NRG23050620220183335
|
06/06/2022
|
CHINDARAKASI
|
2903010WL011537
|
CHINDARAKASI
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
CHINDARAKASI
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
VRIDHACHALAM
|
TN-03-010-030-030/428-A
(Paravalur)
|
2903010000NRG23050620220183336
|
06/06/2022
|
CHINNAPONNU
|
2903010WL011537
|
CHINNAPONNU
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
CHINNAPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
VRIDHACHALAM
|
TN-03-010-030-030/441-A
(Paravalur)
|
2903010000NRG23050620220183337
|
06/06/2022
|
SELVI
|
2903010WL011537
|
SELVI
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
VRIDHACHALAM
|
TN-03-010-030-030/456-A
(Paravalur)
|
2903010000NRG23050620220183338
|
06/06/2022
|
JAYANTHI
|
2903010WL011537
|
JAYANTHI
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
JAYANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
VRIDHACHALAM
|
TN-03-010-030-030/555-A
(Paravalur)
|
2903010000NRG23050620220183339
|
06/06/2022
|
MANIMAGALAI
|
2903010WL011537
|
MANIMAGALAI
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
MANIMAGALAI
|
CANARA BANK(508532)
|
|
45
|
VRIDHACHALAM
|
TN-03-010-030-030/682-A
(Paravalur)
|
2903010000NRG23050620220183340
|
06/06/2022
|
VASANTHA
|
2903010WL011537
|
VASANTHA
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
VRIDHACHALAM
|
TN-03-010-030-030/683-A
(Paravalur)
|
2903010000NRG23050620220183341
|
06/06/2022
|
SIVAKAMAI
|
2903010WL011537
|
SIVAKAMAI
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
SIVAKAMAI
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
VRIDHACHALAM
|
TN-03-010-030-030/866-A
(Paravalur)
|
2903010000NRG23050620220183342
|
06/06/2022
|
KALAISELVI
|
2903010WL011537
|
KALAISELVI
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
KALAISELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52600
|
52600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56200
|
56200
|
|
|
|
|
|
|
|