|
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)
|
2903010000NRG23240620220323198
|
24/06/2022
|
RAJARAM
|
2903010WL018821
|
RAJARAM
|
00078
|
CNRB0000948
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861757
|
|
RAJARAM
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
VRIDHACHALAM
|
TN-03-010-030-004/1642-A
(Paravalur)
|
2903010000NRG23240620220323212
|
24/06/2022
|
ROSI
|
2903010WL018821
|
ROSI
|
00078
|
CNRB0000948
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861757
|
|
ROSI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
VRIDHACHALAM
|
TN-03-010-030-004/1664-A
(Paravalur)
|
2903010000NRG23240620220323213
|
24/06/2022
|
BALU
|
2903010WL018821
|
BALU
|
00078
|
CNRB0000948
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
BALU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
4
|
VRIDHACHALAM
|
TN-03-010-030-002/1271-A
(Paravalur)
|
2903010000NRG23240620220323195
|
24/06/2022
|
SELVI
|
2903010WL018821
|
SELVI
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861757
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
VRIDHACHALAM
|
TN-03-010-030-004/1263-B
(Paravalur)
|
2903010000NRG23240620220323196
|
24/06/2022
|
SASIKALA
|
2903010WL018821
|
SASIKALA
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861757
|
|
SASIKALA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
VRIDHACHALAM
|
TN-03-010-030-004/1266-A
(Paravalur)
|
2903010000NRG23240620220323197
|
24/06/2022
|
SOWNDARI
|
2903010WL018821
|
SOWNDARI
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861757
|
|
SOWNDARI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
VRIDHACHALAM
|
TN-03-010-030-004/1291-A
(Paravalur)
|
2903010000NRG23240620220323199
|
24/06/2022
|
THANGAMANI
|
2903010WL018821
|
THANGAMANI
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861757
|
|
THANGAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
VRIDHACHALAM
|
TN-03-010-030-004/1297-A
(Paravalur)
|
2903010000NRG23240620220323201
|
24/06/2022
|
SABITHA
|
2903010WL018821
|
SABITHA
|
00177
|
IOBA0001088
|
1000
|
1000
|
Processed
|
02/07/2022
|
|
022861757
|
|
SABITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
VRIDHACHALAM
|
TN-03-010-030-004/1306-A
(Paravalur)
|
2903010000NRG23240620220323202
|
24/06/2022
|
SAGHUNTALA
|
2903010WL018821
|
SAGHUNTALA
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861757
|
|
SAGHUNTALA
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
VRIDHACHALAM
|
TN-03-010-030-004/1308-A
(Paravalur)
|
2903010000NRG23240620220323203
|
24/06/2022
|
SAVITHA
|
2903010WL018821
|
SAVITHA
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
SAVITHA
|
CANARA BANK(508532)
|
|
11
|
VRIDHACHALAM
|
TN-03-010-030-004/1318-A
(Paravalur)
|
2903010000NRG23240620220323204
|
24/06/2022
|
VIRUDHAMBAL
|
2903010WL018821
|
VIRUDHAMBAL
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
VIRUDHAMBAL
|
CANARA BANK(508532)
|
|
12
|
VRIDHACHALAM
|
TN-03-010-030-004/1321-A
(Paravalur)
|
2903010000NRG23240620220323205
|
24/06/2022
|
SATHYAPRIYA
|
2903010WL018821
|
SATHYAPRIYA
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861757
|
|
SATHYAPRIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
VRIDHACHALAM
|
TN-03-010-030-004/1322-A
(Paravalur)
|
2903010000NRG23240620220323206
|
24/06/2022
|
AMUDHA
|
2903010WL018821
|
AMUDHA
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
AMUDHA
|
CANARA BANK(508532)
|
|
14
|
VRIDHACHALAM
|
TN-03-010-030-004/1333-A
(Paravalur)
|
2903010000NRG23240620220323207
|
24/06/2022
|
VIMALA
|
2903010WL018821
|
VIMALA
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861757
|
|
VIMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
VRIDHACHALAM
|
TN-03-010-030-004/1334-A
(Paravalur)
|
2903010000NRG23240620220323208
|
24/06/2022
|
SENTHAMIZHSELVI
|
2903010WL018821
|
SENTHAMIZHSELVI
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861757
|
|
SENTHAMIZHSELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
VRIDHACHALAM
|
TN-03-010-030-004/1349-A
(Paravalur)
|
2903010000NRG23240620220323209
|
24/06/2022
|
ARULSELVAM
|
2903010WL018821
|
ARULSELVAM
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861757
|
|
ARULSELVAM
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
VRIDHACHALAM
|
TN-03-010-030-004/1383-A
(Paravalur)
|
2903010000NRG23240620220323210
|
24/06/2022
|
DHANALAKSHMI
|
2903010WL018821
|
DHANALAKSHMI
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861757
|
|
DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
VRIDHACHALAM
|
TN-03-010-030-030/1038-A
(Paravalur)
|
2903010000NRG23240620220323214
|
24/06/2022
|
KOLANJI
|
2903010WL018821
|
KOLANJI
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861757
|
|
KOLANJI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
VRIDHACHALAM
|
TN-03-010-030-030/1041-A
(Paravalur)
|
2903010000NRG23240620220323215
|
24/06/2022
|
LATHA
|
2903010WL018821
|
LATHA
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861757
|
|
LATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
VRIDHACHALAM
|
TN-03-010-030-030/1046-A
(Paravalur)
|
2903010000NRG23240620220323216
|
24/06/2022
|
PUSHPAVALLI
|
2903010WL018821
|
PUSHPAVALLI
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
PUSHPAVALLI
|
CANARA BANK(508532)
|
|
21
|
VRIDHACHALAM
|
TN-03-010-030-030/1057-A
(Paravalur)
|
2903010000NRG23240620220323217
|
24/06/2022
|
ARULSELVI
|
2903010WL018821
|
ARULSELVI
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861757
|
|
ARULSELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
VRIDHACHALAM
|
TN-03-010-030-030/1081-A
(Paravalur)
|
2903010000NRG23240620220323218
|
24/06/2022
|
CHITRA
|
2903010WL018821
|
CHITRA
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861757
|
|
CHITRA
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
VRIDHACHALAM
|
TN-03-010-030-030/1255-A
(Paravalur)
|
2903010000NRG23240620220323219
|
24/06/2022
|
BANU
|
2903010WL018821
|
BANU
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861757
|
|
BANU
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
VRIDHACHALAM
|
TN-03-010-030-030/289-A
(Paravalur)
|
2903010000NRG23240620220323220
|
24/06/2022
|
KASANTHAMANI
|
2903010WL018821
|
KASANTHAMANI
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861757
|
|
KASANTHAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
VRIDHACHALAM
|
TN-03-010-030-030/292-A
(Paravalur)
|
2903010000NRG23240620220323221
|
24/06/2022
|
SEMBAYE
|
2903010WL018821
|
SEMBAYE
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861757
|
|
SEMBAYE
|
RATNAKAR BANK(607393)
|
|
26
|
VRIDHACHALAM
|
TN-03-010-030-030/370-A
(Paravalur)
|
2903010000NRG23240620220323222
|
24/06/2022
|
SENTHILKUMAR
|
2903010WL018821
|
SENTHILKUMAR
|
00177
|
IOBA0001088
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861757
|
|
SENTHILKUMAR
|
CANARA BANK(508532)
|
|
27
|
VRIDHACHALAM
|
TN-03-010-030-030/410-A
(Paravalur)
|
2903010000NRG23240620220323223
|
24/06/2022
|
ELANGIYAM
|
2903010WL018821
|
ELANGIYAM
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861757
|
|
ELANGIYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
VRIDHACHALAM
|
TN-03-010-030-030/436-A
(Paravalur)
|
2903010000NRG23240620220323224
|
24/06/2022
|
SATHYA
|
2903010WL018821
|
SATHYA
|
00177
|
IOBA0001088
|
1000
|
1000
|
Processed
|
02/07/2022
|
|
022861757
|
|
SATHYA
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
VRIDHACHALAM
|
TN-03-010-030-030/443-A
(Paravalur)
|
2903010000NRG23240620220323225
|
24/06/2022
|
VAIRAMANI
|
2903010WL018821
|
VAIRAMANI
|
00177
|
IOBA0001088
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861757
|
|
VAIRAMANI
|
CANARA BANK(508532)
|
|
30
|
VRIDHACHALAM
|
TN-03-010-030-030/454-A
(Paravalur)
|
2903010000NRG23240620220323226
|
24/06/2022
|
AGILANDAM
|
2903010WL018821
|
AGILANDAM
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861757
|
|
AGILANDAM
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
VRIDHACHALAM
|
TN-03-010-030-030/463-A
(Paravalur)
|
2903010000NRG23240620220323227
|
24/06/2022
|
RAJASWARI
|
2903010WL018821
|
RAJASWARI
|
00177
|
IOBA0001088
|
1000
|
1000
|
Processed
|
02/07/2022
|
|
022861757
|
|
RAJASWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
VRIDHACHALAM
|
TN-03-010-030-030/468-A
(Paravalur)
|
2903010000NRG23240620220323228
|
24/06/2022
|
PARAMESWARI
|
2903010WL018821
|
PARAMESWARI
|
00177
|
IOBA0001088
|
1000
|
1000
|
Processed
|
02/07/2022
|
|
022861757
|
|
PARAMESWARI
|
RATNAKAR BANK(607393)
|
|
33
|
VRIDHACHALAM
|
TN-03-010-030-030/476-A
(Paravalur)
|
2903010000NRG23240620220323229
|
24/06/2022
|
SELVAMBAL
|
2903010WL018821
|
SELVAMBAL
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861757
|
|
SELVAMBAL
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
VRIDHACHALAM
|
TN-03-010-030-030/480-A
(Paravalur)
|
2903010000NRG23240620220323230
|
24/06/2022
|
AMUTHA
|
2903010WL018821
|
AMUTHA
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
AMUTHA
|
CANARA BANK(508532)
|
|
35
|
VRIDHACHALAM
|
TN-03-010-030-030/482-A
(Paravalur)
|
2903010000NRG23240620220323231
|
24/06/2022
|
INDIRANI
|
2903010WL018821
|
INDIRANI
|
00177
|
IOBA0001088
|
800
|
800
|
Processed
|
02/07/2022
|
|
022861757
|
|
INDIRANI
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
VRIDHACHALAM
|
TN-03-010-030-030/483-A
(Paravalur)
|
2903010000NRG23240620220323232
|
24/06/2022
|
SUSILA
|
2903010WL018821
|
SUSILA
|
00177
|
IOBA0001088
|
1000
|
1000
|
Processed
|
02/07/2022
|
|
022861757
|
|
SUSILA
|
RATNAKAR BANK(607393)
|
|
37
|
VRIDHACHALAM
|
TN-03-010-030-030/486-A
(Paravalur)
|
2903010000NRG23240620220323233
|
24/06/2022
|
THANMOZHI
|
2903010WL018821
|
THANMOZHI
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
THANMOZHI
|
CANARA BANK(508532)
|
|
38
|
VRIDHACHALAM
|
TN-03-010-030-030/487-A
(Paravalur)
|
2903010000NRG23240620220323234
|
24/06/2022
|
MAGASWARI
|
2903010WL018821
|
MAGASWARI
|
00177
|
IOBA0001088
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861757
|
|
MAGASWARI
|
CANARA BANK(508532)
|
|
39
|
VRIDHACHALAM
|
TN-03-010-030-030/502-A
(Paravalur)
|
2903010000NRG23240620220323235
|
24/06/2022
|
VASUKI
|
2903010WL018821
|
VASUKI
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861757
|
|
VASUKI
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
VRIDHACHALAM
|
TN-03-010-030-030/504-A
(Paravalur)
|
2903010000NRG23240620220323236
|
24/06/2022
|
SANTHI
|
2903010WL018821
|
SANTHI
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861757
|
|
SANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
VRIDHACHALAM
|
TN-03-010-030-030/524-A
(Paravalur)
|
2903010000NRG23240620220323237
|
24/06/2022
|
SEETHALAKSHMI
|
2903010WL018821
|
SEETHALAKSHMI
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861757
|
|
SEETHALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
VRIDHACHALAM
|
TN-03-010-030-030/535-A
(Paravalur)
|
2903010000NRG23240620220323238
|
24/06/2022
|
ELANGIYAM
|
2903010WL018821
|
ELANGIYAM
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861757
|
|
ELANGIYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
VRIDHACHALAM
|
TN-03-010-030-030/544-A
(Paravalur)
|
2903010000NRG23240620220323239
|
24/06/2022
|
MUTHUSELVI
|
2903010WL018821
|
MUTHUSELVI
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
MUTHUSELVI
|
CANARA BANK(508532)
|
|
44
|
VRIDHACHALAM
|
TN-03-010-030-030/545-A
(Paravalur)
|
2903010000NRG23240620220323240
|
24/06/2022
|
RAYAMUTHU
|
2903010WL018821
|
RAYAMUTHU
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861757
|
|
RAYAMUTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
VRIDHACHALAM
|
TN-03-010-030-030/548-A
(Paravalur)
|
2903010000NRG23240620220323241
|
24/06/2022
|
KARTHIKKAYAN
|
2903010WL018821
|
KARTHIKKAYAN
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861757
|
|
KARTHIKKAYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
VRIDHACHALAM
|
TN-03-010-030-030/553-A
(Paravalur)
|
2903010000NRG23240620220323242
|
24/06/2022
|
KASANDHAMANI
|
2903010WL018821
|
KASANDHAMANI
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861757
|
|
KASANDHAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
VRIDHACHALAM
|
TN-03-010-030-030/554-A
(Paravalur)
|
2903010000NRG23240620220323243
|
24/06/2022
|
ASODHAI
|
2903010WL018821
|
ASODHAI
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
ASODHAI
|
CANARA BANK(508532)
|
|
48
|
VRIDHACHALAM
|
TN-03-010-030-030/555-A
(Paravalur)
|
2903010000NRG23240620220323244
|
24/06/2022
|
MANIMAGALAI
|
2903010WL018821
|
MANIMAGALAI
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
MANIMAGALAI
|
CANARA BANK(508532)
|
|
49
|
VRIDHACHALAM
|
TN-03-010-030-030/556-A
(Paravalur)
|
2903010000NRG23240620220323245
|
24/06/2022
|
KAVITHA
|
2903010WL018821
|
KAVITHA
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861757
|
|
KAVITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
VRIDHACHALAM
|
TN-03-010-030-030/667-A
(Paravalur)
|
2903010000NRG23240620220323246
|
24/06/2022
|
THANALAKSHMI
|
2903010WL018821
|
THANALAKSHMI
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861757
|
|
THANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
VRIDHACHALAM
|
TN-03-010-030-030/679-A
(Paravalur)
|
2903010000NRG23240620220323247
|
24/06/2022
|
ANJAYAL
|
2903010WL018821
|
ANJAYAL
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861757
|
|
ANJAYAL
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
VRIDHACHALAM
|
TN-03-010-030-030/689-A
(Paravalur)
|
2903010000NRG23240620220323248
|
24/06/2022
|
EZHILARASI
|
2903010WL018821
|
EZHILARASI
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861757
|
|
EZHILARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57486
|
57486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61086
|
61086
|
|
|
|
|
|
|
|