|
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-03-010-005-005/1061-A
(Edachithur)
|
2903010000NRG23140720220485828
|
14/07/2022
|
DIVYA
|
2903010WL027414
|
DIVYA
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
014734089
|
|
DIVYA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
VRIDHACHALAM
|
TN-03-010-005-005/108-A
(Edachithur)
|
2903010000NRG23140720220485829
|
14/07/2022
|
SAVURI
|
2903010WL027414
|
SAVURI
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
SAVURI
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
VRIDHACHALAM
|
TN-03-010-005-005/1143-A
(Edachithur)
|
2903010000NRG23140720220485830
|
14/07/2022
|
RAHAMATHUNISHA
|
2903010WL027414
|
RAHAMATHUNISHA
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
014734089
|
|
RAHAMATHUNISHA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
VRIDHACHALAM
|
TN-03-010-005-005/131-A
(Edachithur)
|
2903010000NRG23140720220485831
|
14/07/2022
|
KOLANCHI
|
2903010WL027414
|
KOLANCHI
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
014734089
|
|
KOLANCHI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
VRIDHACHALAM
|
TN-03-010-005-005/150-A
(Edachithur)
|
2903010000NRG23140720220485832
|
14/07/2022
|
MALATHI
|
2903010WL027414
|
MALATHI
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
014734089
|
|
MALATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
VRIDHACHALAM
|
TN-03-010-005-005/157-A
(Edachithur)
|
2903010000NRG23140720220485834
|
14/07/2022
|
SELVI
|
2903010WL027414
|
SELVI
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
014734089
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
VRIDHACHALAM
|
TN-03-010-005-005/164-A
(Edachithur)
|
2903010000NRG23140720220485835
|
14/07/2022
|
RAJAMANI
|
2903010WL027414
|
RAJAMANI
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
014734089
|
|
RAJAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
VRIDHACHALAM
|
TN-03-010-005-005/166-A
(Edachithur)
|
2903010000NRG23140720220485836
|
14/07/2022
|
LAKSHMI
|
2903010WL027414
|
LAKSHMI
|
00177
|
IOBA0000693
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
014734089
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
VRIDHACHALAM
|
TN-03-010-005-005/168-A
(Edachithur)
|
2903010000NRG23140720220485837
|
14/07/2022
|
AIYYAMMAL
|
2903010WL027414
|
AIYYAMMAL
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
014734089
|
|
AIYYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
VRIDHACHALAM
|
TN-03-010-005-005/178-A
(Edachithur)
|
2903010000NRG23140720220485838
|
14/07/2022
|
AMIRTHAM
|
2903010WL027414
|
AMIRTHAM
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
014734089
|
|
AMIRTHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
VRIDHACHALAM
|
TN-03-010-005-005/200-A
(Edachithur)
|
2903010000NRG23140720220485839
|
14/07/2022
|
BAKKIYAM
|
2903010WL027414
|
BAKKIYAM
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
014734089
|
|
BAKKIYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
VRIDHACHALAM
|
TN-03-010-005-005/200-A
(Edachithur)
|
2903010000NRG23140720220485840
|
14/07/2022
|
RENUGADEVI
|
2903010WL027414
|
RENUGADEVI
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
RENUGADEVI
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
VRIDHACHALAM
|
TN-03-010-005-005/201-A
(Edachithur)
|
2903010000NRG23140720220485841
|
14/07/2022
|
MALLIKA
|
2903010WL027414
|
MALLIKA
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
MALLIKA
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
VRIDHACHALAM
|
TN-03-010-005-005/203-A
(Edachithur)
|
2903010000NRG23140720220485842
|
14/07/2022
|
MUTHAIYAN
|
2903010WL027414
|
MUTHAIYAN
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
014734089
|
|
MUTHAIYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
VRIDHACHALAM
|
TN-03-010-005-005/206-A
(Edachithur)
|
2903010000NRG23140720220485843
|
14/07/2022
|
AMUTHA
|
2903010WL027414
|
AMUTHA
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
014734089
|
|
AMUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
VRIDHACHALAM
|
TN-03-010-005-005/207-A
(Edachithur)
|
2903010000NRG23140720220485844
|
14/07/2022
|
VIJAYA
|
2903010WL027414
|
VIJAYA
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
VIJAYA
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
VRIDHACHALAM
|
TN-03-010-005-005/208-A
(Edachithur)
|
2903010000NRG23140720220485845
|
14/07/2022
|
ERUSAYEE
|
2903010WL027414
|
ERUSAYEE
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
014734089
|
|
ERUSAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
VRIDHACHALAM
|
TN-03-010-005-005/220-A
(Edachithur)
|
2903010000NRG23140720220485846
|
14/07/2022
|
GOVINDHARAJ
|
2903010WL027414
|
GOVINDHARAJ
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
014734089
|
|
GOVINDHARAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
VRIDHACHALAM
|
TN-03-010-005-005/231-A
(Edachithur)
|
2903010000NRG23140720220485847
|
14/07/2022
|
SAMBOORANAM
|
2903010WL027414
|
SAMBOORANAM
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
014734089
|
|
SAMBOORANAM
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
VRIDHACHALAM
|
TN-03-010-005-005/232-A
(Edachithur)
|
2903010000NRG23140720220485849
|
14/07/2022
|
DHANALAKSHMI
|
2903010WL027414
|
DHANALAKSHMI
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
014734089
|
|
DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
VRIDHACHALAM
|
TN-03-010-005-005/232-A
(Edachithur)
|
2903010000NRG23140720220485848
|
14/07/2022
|
SELLAMMAL
|
2903010WL027414
|
SELLAMMAL
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
014734089
|
|
SELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
VRIDHACHALAM
|
TN-03-010-005-005/239-A
(Edachithur)
|
2903010000NRG23140720220485851
|
14/07/2022
|
NAGALAKSHMI
|
2903010WL027414
|
NAGALAKSHMI
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
NAGALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
VRIDHACHALAM
|
TN-03-010-005-005/27-A
(Edachithur)
|
2903010000NRG23140720220485852
|
14/07/2022
|
PERIYAMMAL
|
2903010WL027414
|
PERIYAMMAL
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
014734089
|
|
PERIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
VRIDHACHALAM
|
TN-03-010-005-005/286-A
(Edachithur)
|
2903010000NRG23140720220485853
|
14/07/2022
|
PACHAIYAMMAL
|
2903010WL027414
|
PACHAIYAMMAL
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
014734089
|
|
PACHAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
VRIDHACHALAM
|
TN-03-010-005-005/288-A
(Edachithur)
|
2903010000NRG23140720220485854
|
14/07/2022
|
KUAMRI
|
2903010WL027414
|
KUAMRI
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
KUAMRI
|
CANARA BANK(508532)
|
|
26
|
VRIDHACHALAM
|
TN-03-010-005-005/298-A
(Edachithur)
|
2903010000NRG23140720220485855
|
14/07/2022
|
VASANTHI
|
2903010WL027414
|
VASANTHI
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
014734089
|
|
VASANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
VRIDHACHALAM
|
TN-03-010-005-005/352-A
(Edachithur)
|
2903010000NRG23140720220485856
|
14/07/2022
|
AMBIKA
|
2903010WL027414
|
AMBIKA
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
014734089
|
|
AMBIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
VRIDHACHALAM
|
TN-03-010-005-005/386-A
(Edachithur)
|
2903010000NRG23140720220485857
|
14/07/2022
|
ANANDHI
|
2903010WL027414
|
ANANDHI
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
ANANDHI
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
VRIDHACHALAM
|
TN-03-010-005-005/42-A
(Edachithur)
|
2903010000NRG23140720220485858
|
14/07/2022
|
SUBARAMANIYAN
|
2903010WL027414
|
SUBARAMANIYAN
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
014734089
|
|
SUBARAMANIYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
VRIDHACHALAM
|
TN-03-010-005-005/427
(Edachithur)
|
2903010000NRG23140720220485859
|
14/07/2022
|
AMUTHA
|
2903010WL027414
|
AMUTHA
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
014734089
|
|
AMUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
VRIDHACHALAM
|
TN-03-010-005-005/52-A
(Edachithur)
|
2903010000NRG23140720220485861
|
14/07/2022
|
PICHAIKARAN
|
2903010WL027414
|
PICHAIKARAN
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
014734089
|
|
PICHAIKARAN
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
VRIDHACHALAM
|
TN-03-010-005-005/595-A
(Edachithur)
|
2903010000NRG23140720220485863
|
14/07/2022
|
BALAKRISHNAN
|
2903010WL027414
|
BALAKRISHNAN
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
BALAKRISHNAN
|
CANARA BANK(508532)
|
|
33
|
VRIDHACHALAM
|
TN-03-010-005-005/675-A
(Edachithur)
|
2903010000NRG23140720220485864
|
14/07/2022
|
RANI
|
2903010WL027414
|
RANI
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
014734089
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
VRIDHACHALAM
|
TN-03-010-005-005/724-A
(Edachithur)
|
2903010000NRG23140720220485865
|
14/07/2022
|
VASUKI
|
2903010WL027414
|
VASUKI
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
014734089
|
|
VASUKI
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
VRIDHACHALAM
|
TN-03-010-005-005/737-A
(Edachithur)
|
2903010000NRG23140720220485866
|
14/07/2022
|
VIRUTHAMBAL
|
2903010WL027414
|
VIRUTHAMBAL
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
014734089
|
|
VIRUTHAMBAL
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
VRIDHACHALAM
|
TN-03-010-005-005/811-A
(Edachithur)
|
2903010000NRG23140720220485867
|
14/07/2022
|
KALPANA
|
2903010WL027414
|
KALPANA
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
014734089
|
|
KALPANA
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
VRIDHACHALAM
|
TN-03-010-005-005/815-A
(Edachithur)
|
2903010000NRG23140720220485868
|
14/07/2022
|
KOLANCHI
|
2903010WL027414
|
KOLANCHI
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
014734089
|
|
KOLANCHI
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
VRIDHACHALAM
|
TN-03-010-005-005/842-A
(Edachithur)
|
2903010000NRG23140720220485869
|
14/07/2022
|
KOLANJI
|
2903010WL027414
|
KOLANJI
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
014734089
|
|
KOLANJI
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
VRIDHACHALAM
|
TN-03-010-005-005/853-A
(Edachithur)
|
2903010000NRG23140720220485870
|
14/07/2022
|
SAVURI
|
2903010WL027414
|
SAVURI
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
014734089
|
|
SAVURI
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
VRIDHACHALAM
|
TN-03-010-005-005/855-A
(Edachithur)
|
2903010000NRG23140720220485871
|
14/07/2022
|
SUMATHI
|
2903010WL027414
|
SUMATHI
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
SUMATHI
|
CANARA BANK(508532)
|
|
41
|
VRIDHACHALAM
|
TN-03-010-005-005/887-A
(Edachithur)
|
2903010000NRG23140720220485872
|
14/07/2022
|
Meenachi
|
2903010WL027414
|
Meenachi
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
014734089
|
|
Meenachi
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
VRIDHACHALAM
|
TN-03-010-005-005/887-A
(Edachithur)
|
2903010000NRG23140720220485873
|
14/07/2022
|
RAYAMMAL
|
2903010WL027414
|
RAYAMMAL
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
014734089
|
|
RAYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
VRIDHACHALAM
|
TN-03-010-005-005/89-A
(Edachithur)
|
2903010000NRG23140720220485874
|
14/07/2022
|
AMIRTHAM
|
2903010WL027414
|
AMIRTHAM
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
014734089
|
|
AMIRTHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
VRIDHACHALAM
|
TN-03-010-005-005/890-a
(Edachithur)
|
2903010000NRG23140720220485875
|
14/07/2022
|
CHINNAPONNU
|
2903010WL027414
|
CHINNAPONNU
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
014734089
|
|
CHINNAPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
VRIDHACHALAM
|
TN-03-010-005-005/91-A
(Edachithur)
|
2903010000NRG23140720220485876
|
14/07/2022
|
DHARUMALINGAM
|
2903010WL027414
|
DHARUMALINGAM
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
014734089
|
|
DHARUMALINGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53800
|
53800
|
|
|
|
|
|
|
|
|
46
|
VRIDHACHALAM
|
TN-03-010-035-035/301-A
(Rajendirapattinam)
|
2903010000NRG23140720220485414
|
14/07/2022
|
JOTHI
|
2903010WL027378
|
JOTHI
|
00415
|
SBIN0001845
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734089
|
|
JOTHI
|
STATE BANK OF INDIA(508548)
|
|
47
|
VRIDHACHALAM
|
TN-03-010-035-035/301-A
(Rajendirapattinam)
|
2903010000NRG23140720220485415
|
14/07/2022
|
UDHAYASURIYAN
|
2903010WL027378
|
UDHAYASURIYAN
|
00415
|
SBIN0001845
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734089
|
|
UDHAYASURIYAN
|
STATE BANK OF INDIA(508548)
|
|
48
|
VRIDHACHALAM
|
TN-03-010-035-035/301-A
(Rajendirapattinam)
|
2903010000NRG23140720220485416
|
14/07/2022
|
vEERAMANI
|
2903010WL027378
|
vEERAMANI
|
00415
|
SBIN0001845
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734089
|
|
vEERAMANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58858
|
58858
|
|
|
|
|
|
|
|