|
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-03-010-049-049/155-A
(Visaloor)
|
2903010000NRG23220720220536946
|
22/07/2022
|
LATHA
|
2903010WL030223
|
LATHA
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
03/08/2022
|
|
013645616
|
|
LATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
VRIDHACHALAM
|
TN-03-010-049-049/213-A
(Visaloor)
|
2903010000NRG23220720220536947
|
22/07/2022
|
KOLANJIYAMMAL
|
2903010WL030223
|
KOLANJIYAMMAL
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
03/08/2022
|
|
013645616
|
|
KOLANJIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
VRIDHACHALAM
|
TN-03-010-049-049/215-A
(Visaloor)
|
2903010000NRG23220720220536948
|
22/07/2022
|
KASTHURI
|
2903010WL030223
|
KASTHURI
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
03/08/2022
|
|
013645616
|
|
KASTHURI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
VRIDHACHALAM
|
TN-03-010-049-049/223-A
(Visaloor)
|
2903010000NRG23220720220536949
|
22/07/2022
|
VEERAMMAL
|
2903010WL030223
|
VEERAMMAL
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
03/08/2022
|
|
013645616
|
|
VEERAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
VRIDHACHALAM
|
TN-03-010-049-049/229-A
(Visaloor)
|
2903010000NRG23220720220536950
|
22/07/2022
|
KAMALAM
|
2903010WL030223
|
KAMALAM
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
KAMALAM
|
RATNAKAR BANK(607393)
|
|
6
|
VRIDHACHALAM
|
TN-03-010-049-049/244-A
(Visaloor)
|
2903010000NRG23220720220536951
|
22/07/2022
|
AADHILAKSHMI
|
2903010WL030223
|
AADHILAKSHMI
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
03/08/2022
|
|
013645616
|
|
AADHILAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
VRIDHACHALAM
|
TN-03-010-049-049/260-A
(Visaloor)
|
2903010000NRG23220720220536952
|
22/07/2022
|
THAMIZHARASI
|
2903010WL030223
|
THAMIZHARASI
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
03/08/2022
|
|
013645616
|
|
THAMIZHARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
VRIDHACHALAM
|
TN-03-010-049-049/262-A
(Visaloor)
|
2903010000NRG23220720220536953
|
22/07/2022
|
RAMASAMY
|
2903010WL030223
|
RAMASAMY
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
03/08/2022
|
|
013645616
|
|
RAMASAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
VRIDHACHALAM
|
TN-03-010-049-049/263-A
(Visaloor)
|
2903010000NRG23220720220536954
|
22/07/2022
|
LAKSHMANAN
|
2903010WL030223
|
LAKSHMANAN
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
03/08/2022
|
|
013645616
|
|
LAKSHMANAN
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
VRIDHACHALAM
|
TN-03-010-049-049/264-A
(Visaloor)
|
2903010000NRG23220720220536955
|
22/07/2022
|
RADHAKRISHNAN
|
2903010WL030223
|
RADHAKRISHNAN
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
03/08/2022
|
|
013645616
|
|
RADHAKRISHNAN
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
VRIDHACHALAM
|
TN-03-010-049-049/272-A
(Visaloor)
|
2903010000NRG23220720220536956
|
22/07/2022
|
SUBRAMANIYAN
|
2903010WL030223
|
SUBRAMANIYAN
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
03/08/2022
|
|
013645616
|
|
SUBRAMANIYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
VRIDHACHALAM
|
TN-03-010-049-049/276-A
(Visaloor)
|
2903010000NRG23220720220536957
|
22/07/2022
|
RUKKUMANI
|
2903010WL030223
|
RUKKUMANI
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
RUKKUMANI
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
VRIDHACHALAM
|
TN-03-010-049-049/278-A
(Visaloor)
|
2903010000NRG23220720220536958
|
22/07/2022
|
ANJALAI
|
2903010WL030223
|
ANJALAI
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
03/08/2022
|
|
013645616
|
|
ANJALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
VRIDHACHALAM
|
TN-03-010-049-049/291-A
(Visaloor)
|
2903010000NRG23220720220536959
|
22/07/2022
|
SIVAGAMI
|
2903010WL030223
|
SIVAGAMI
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
03/08/2022
|
|
013645616
|
|
SIVAGAMI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
VRIDHACHALAM
|
TN-03-010-049-049/293-A
(Visaloor)
|
2903010000NRG23220720220536960
|
22/07/2022
|
GOWTHAMI
|
2903010WL030223
|
GOWTHAMI
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
03/08/2022
|
|
013645616
|
|
GOWTHAMI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
VRIDHACHALAM
|
TN-03-010-049-049/295-A
(Visaloor)
|
2903010000NRG23220720220536961
|
22/07/2022
|
KALAIMAGAL
|
2903010WL030223
|
KALAIMAGAL
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
03/08/2022
|
|
013645616
|
|
KALAIMAGAL
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
VRIDHACHALAM
|
TN-03-010-049-049/297-A
(Visaloor)
|
2903010000NRG23220720220536962
|
22/07/2022
|
ANJALATCHI
|
2903010WL030223
|
ANJALATCHI
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
ANJALATCHI
|
RATNAKAR BANK(607393)
|
|
18
|
VRIDHACHALAM
|
TN-03-010-049-049/305-A
(Visaloor)
|
2903010000NRG23220720220536964
|
22/07/2022
|
JAYALALITHA
|
2903010WL030223
|
JAYALALITHA
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
JAYALALITHA
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
VRIDHACHALAM
|
TN-03-010-049-049/308-A
(Visaloor)
|
2903010000NRG23220720220536965
|
22/07/2022
|
EZHILMATHI
|
2903010WL030223
|
EZHILMATHI
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
03/08/2022
|
|
013645616
|
|
EZHILMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
VRIDHACHALAM
|
TN-03-010-049-049/310-A
(Visaloor)
|
2903010000NRG23220720220536966
|
22/07/2022
|
MURUGAN
|
2903010WL030223
|
MURUGAN
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
03/08/2022
|
|
013645616
|
|
MURUGAN
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
VRIDHACHALAM
|
TN-03-010-049-049/313-A
(Visaloor)
|
2903010000NRG23220720220536967
|
22/07/2022
|
JOTHI
|
2903010WL030223
|
JOTHI
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
03/08/2022
|
|
013645616
|
|
JOTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
VRIDHACHALAM
|
TN-03-010-049-049/314-A
(Visaloor)
|
2903010000NRG23220720220536968
|
22/07/2022
|
MALINI
|
2903010WL030223
|
MALINI
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
03/08/2022
|
|
013645616
|
|
MALINI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
VRIDHACHALAM
|
TN-03-010-049-049/321-A
(Visaloor)
|
2903010000NRG23220720220536969
|
22/07/2022
|
AMUDHA
|
2903010WL030223
|
AMUDHA
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
03/08/2022
|
|
013645616
|
|
AMUDHA
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
VRIDHACHALAM
|
TN-03-010-049-049/323-A
(Visaloor)
|
2903010000NRG23220720220536970
|
22/07/2022
|
VIJAYA
|
2903010WL030223
|
VIJAYA
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
03/08/2022
|
|
013645616
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
VRIDHACHALAM
|
TN-03-010-049-049/324-A
(Visaloor)
|
2903010000NRG23220720220536971
|
22/07/2022
|
AZHAGHAN
|
2903010WL030223
|
AZHAGHAN
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
AZHAGHAN
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
VRIDHACHALAM
|
TN-03-010-049-049/325-A
(Visaloor)
|
2903010000NRG23220720220536972
|
22/07/2022
|
REVATHI
|
2903010WL030223
|
REVATHI
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
03/08/2022
|
|
013645616
|
|
REVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
VRIDHACHALAM
|
TN-03-010-049-049/333-A
(Visaloor)
|
2903010000NRG23220720220536973
|
22/07/2022
|
VIJAYAKUMAR
|
2903010WL030223
|
VIJAYAKUMAR
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
03/08/2022
|
|
013645616
|
|
VIJAYAKUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
VRIDHACHALAM
|
TN-03-010-049-049/334-A
(Visaloor)
|
2903010000NRG23220720220536974
|
22/07/2022
|
MURUGAN
|
2903010WL030223
|
MURUGAN
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
03/08/2022
|
|
013645616
|
|
MURUGAN
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
VRIDHACHALAM
|
TN-03-010-049-049/341-A
(Visaloor)
|
2903010000NRG23220720220536975
|
22/07/2022
|
THANIKACHALAM
|
2903010WL030223
|
THANIKACHALAM
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
03/08/2022
|
|
013645616
|
|
THANIKACHALAM
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
VRIDHACHALAM
|
TN-03-010-049-050/374-A
(Visaloor)
|
2903010000NRG23220720220536976
|
22/07/2022
|
NARAYANAN
|
2903010WL030223
|
NARAYANAN
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
03/08/2022
|
|
013645616
|
|
NARAYANAN
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36000
|
36000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36000
|
36000
|
|
|
|
|
|
|
|