|
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-03-010-021-021/171-A
(Mu.Agaram)
|
2903010000NRG23280720220583291
|
28/07/2022
|
JAYAKODI
|
2903010WL032706
|
JAYAKODI
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
JAYAKODI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
VRIDHACHALAM
|
TN-03-010-021-021/174-A
(Mu.Agaram)
|
2903010000NRG23280720220583292
|
28/07/2022
|
JOTHI
|
2903010WL032706
|
JOTHI
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
JOTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
VRIDHACHALAM
|
TN-03-010-021-021/176-A
(Mu.Agaram)
|
2903010000NRG23280720220583293
|
28/07/2022
|
THAVAMANI
|
2903010WL032706
|
THAVAMANI
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
THAVAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
VRIDHACHALAM
|
TN-03-010-021-021/179-A
(Mu.Agaram)
|
2903010000NRG23280720220583294
|
28/07/2022
|
ANJALAI
|
2903010WL032706
|
ANJALAI
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
ANJALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
VRIDHACHALAM
|
TN-03-010-021-021/182-A
(Mu.Agaram)
|
2903010000NRG23280720220583295
|
28/07/2022
|
VENNILA
|
2903010WL032706
|
VENNILA
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
VENNILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
VRIDHACHALAM
|
TN-03-010-021-021/24-A
(Mu.Agaram)
|
2903010000NRG23280720220583296
|
28/07/2022
|
SEETHALAKSHMI
|
2903010WL032706
|
SEETHALAKSHMI
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
SEETHALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
VRIDHACHALAM
|
TN-03-010-021-021/323-A
(Mu.Agaram)
|
2903010000NRG23280720220583297
|
28/07/2022
|
VIJAYALAKSHMI
|
2903010WL032706
|
VIJAYALAKSHMI
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
VIJAYALAKSHMI
|
CANARA BANK(508532)
|
|
8
|
VRIDHACHALAM
|
TN-03-010-021-021/332-B
(Mu.Agaram)
|
2903010000NRG23280720220583298
|
28/07/2022
|
CELLAKANNU
|
2903010WL032706
|
CELLAKANNU
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
CELLAKANNU
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
VRIDHACHALAM
|
TN-03-010-021-021/333-A
(Mu.Agaram)
|
2903010000NRG23280720220583299
|
28/07/2022
|
KANNKI
|
2903010WL032706
|
KANNKI
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
KANNKI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
VRIDHACHALAM
|
TN-03-010-021-021/338-A
(Mu.Agaram)
|
2903010000NRG23280720220583300
|
28/07/2022
|
ARASAYEE
|
2903010WL032706
|
ARASAYEE
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
ARASAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
VRIDHACHALAM
|
TN-03-010-021-021/349-A
(Mu.Agaram)
|
2903010000NRG23280720220583301
|
28/07/2022
|
ELANJIYAM
|
2903010WL032706
|
ELANJIYAM
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
ELANJIYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
VRIDHACHALAM
|
TN-03-010-021-021/350-A
(Mu.Agaram)
|
2903010000NRG23280720220583302
|
28/07/2022
|
SUNDARI
|
2903010WL032706
|
SUNDARI
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
SUNDARI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
VRIDHACHALAM
|
TN-03-010-021-021/360-A
(Mu.Agaram)
|
2903010000NRG23280720220583303
|
28/07/2022
|
SUSILA
|
2903010WL032706
|
SUSILA
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
SUSILA
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
VRIDHACHALAM
|
TN-03-010-021-021/368-A
(Mu.Agaram)
|
2903010000NRG23280720220583304
|
28/07/2022
|
DEVARASU
|
2903010WL032706
|
DEVARASU
|
00177
|
IOBA0000693
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632497
|
|
DEVARASU
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
VRIDHACHALAM
|
TN-03-010-021-021/370-A
(Mu.Agaram)
|
2903010000NRG23280720220583305
|
28/07/2022
|
PONNU
|
2903010WL032706
|
PONNU
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
PONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
VRIDHACHALAM
|
TN-03-010-021-021/371-A
(Mu.Agaram)
|
2903010000NRG23280720220583306
|
28/07/2022
|
KOLANCHIYAMMAL
|
2903010WL032706
|
KOLANCHIYAMMAL
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
KOLANCHIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
VRIDHACHALAM
|
TN-03-010-021-021/381-A
(Mu.Agaram)
|
2903010000NRG23280720220583308
|
28/07/2022
|
RASATHI
|
2903010WL032706
|
RASATHI
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
RASATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
VRIDHACHALAM
|
TN-03-010-021-021/382-A
(Mu.Agaram)
|
2903010000NRG23280720220583309
|
28/07/2022
|
VALARMATHI
|
2903010WL032706
|
VALARMATHI
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
VALARMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
VRIDHACHALAM
|
TN-03-010-021-021/391-A
(Mu.Agaram)
|
2903010000NRG23280720220583311
|
28/07/2022
|
PAPPA
|
2903010WL032706
|
PAPPA
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
PAPPA
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
VRIDHACHALAM
|
TN-03-010-021-021/392-A
(Mu.Agaram)
|
2903010000NRG23280720220583312
|
28/07/2022
|
SAROJA
|
2903010WL032706
|
SAROJA
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
VRIDHACHALAM
|
TN-03-010-021-021/396-A
(Mu.Agaram)
|
2903010000NRG23280720220583313
|
28/07/2022
|
SUSILA
|
2903010WL032706
|
SUSILA
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
SUSILA
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
VRIDHACHALAM
|
TN-03-010-021-021/485-A
(Mu.Agaram)
|
2903010000NRG23280720220583314
|
28/07/2022
|
SARASU
|
2903010WL032706
|
SARASU
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
SARASU
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
VRIDHACHALAM
|
TN-03-010-021-021/487-A
(Mu.Agaram)
|
2903010000NRG23280720220583315
|
28/07/2022
|
INDRANI
|
2903010WL032706
|
INDRANI
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
INDRANI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
VRIDHACHALAM
|
TN-03-010-021-021/490-A
(Mu.Agaram)
|
2903010000NRG23280720220583316
|
28/07/2022
|
DEVI
|
2903010WL032706
|
DEVI
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
VRIDHACHALAM
|
TN-03-010-021-021/491-A
(Mu.Agaram)
|
2903010000NRG23280720220583317
|
28/07/2022
|
RATHIKA
|
2903010WL032706
|
RATHIKA
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
RATHIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
VRIDHACHALAM
|
TN-03-010-021-021/492-A
(Mu.Agaram)
|
2903010000NRG23280720220583318
|
28/07/2022
|
MARIYAMMAL
|
2903010WL032706
|
MARIYAMMAL
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
MARIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
VRIDHACHALAM
|
TN-03-010-021-021/495-A
(Mu.Agaram)
|
2903010000NRG23280720220583319
|
28/07/2022
|
PONNURUVI
|
2903010WL032706
|
PONNURUVI
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
PONNURUVI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
VRIDHACHALAM
|
TN-03-010-021-021/500-A
(Mu.Agaram)
|
2903010000NRG23280720220583320
|
28/07/2022
|
MURUGAN
|
2903010WL032706
|
MURUGAN
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
MURUGAN
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
VRIDHACHALAM
|
TN-03-010-021-021/502-A
(Mu.Agaram)
|
2903010000NRG23280720220583321
|
28/07/2022
|
DHANAKODI
|
2903010WL032706
|
DHANAKODI
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
DHANAKODI
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
VRIDHACHALAM
|
TN-03-010-021-021/506-A
(Mu.Agaram)
|
2903010000NRG23280720220583322
|
28/07/2022
|
SUSILA
|
2903010WL032706
|
SUSILA
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
SUSILA
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
VRIDHACHALAM
|
TN-03-010-021-021/514-A
(Mu.Agaram)
|
2903010000NRG23280720220583323
|
28/07/2022
|
Paramasivam
|
2903010WL032706
|
Paramasivam
|
00177
|
IOBA0000693
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632497
|
|
Paramasivam
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
VRIDHACHALAM
|
TN-03-010-021-021/543-A
(Mu.Agaram)
|
2903010000NRG23280720220583324
|
28/07/2022
|
CHINNAPONNU
|
2903010WL032706
|
CHINNAPONNU
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
CHINNAPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
VRIDHACHALAM
|
TN-03-010-021-021/548-A
(Mu.Agaram)
|
2903010000NRG23280720220583326
|
28/07/2022
|
SUBRAMANIYAN
|
2903010WL032706
|
SUBRAMANIYAN
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
SUBRAMANIYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
VRIDHACHALAM
|
TN-03-010-021-021/551-A
(Mu.Agaram)
|
2903010000NRG23280720220583327
|
28/07/2022
|
KAMATCHI
|
2903010WL032706
|
KAMATCHI
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
KAMATCHI
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
VRIDHACHALAM
|
TN-03-010-021-021/553-A
(Mu.Agaram)
|
2903010000NRG23280720220583328
|
28/07/2022
|
VIRUTHAMBAL
|
2903010WL032706
|
VIRUTHAMBAL
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
VIRUTHAMBAL
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
VRIDHACHALAM
|
TN-03-010-021-021/556-A
(Mu.Agaram)
|
2903010000NRG23280720220583329
|
28/07/2022
|
PUSHPAVATHI
|
2903010WL032706
|
PUSHPAVATHI
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
PUSHPAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
VRIDHACHALAM
|
TN-03-010-021-021/563-A
(Mu.Agaram)
|
2903010000NRG23280720220583330
|
28/07/2022
|
KALPANA
|
2903010WL032706
|
KALPANA
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
KALPANA
|
BANK OF BARODA(606985)
|
|
38
|
VRIDHACHALAM
|
TN-03-010-021-021/567-A
(Mu.Agaram)
|
2903010000NRG23280720220583331
|
28/07/2022
|
VISALACHI
|
2903010WL032706
|
VISALACHI
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
VISALACHI
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
VRIDHACHALAM
|
TN-03-010-021-021/64-A
(Mu.Agaram)
|
2903010000NRG23280720220583333
|
28/07/2022
|
SEMBAYEE
|
2903010WL032706
|
SEMBAYEE
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
SEMBAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
VRIDHACHALAM
|
TN-03-010-021-022/577-A
(Mu.Agaram)
|
2903010000NRG23280720220583334
|
28/07/2022
|
PRAMILA
|
2903010WL032706
|
PRAMILA
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
PRAMILA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47600
|
47600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47600
|
47600
|
|
|
|
|
|
|
|