|
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-03-010-012-012/10-A
(Karnatham)
|
2903010000NRG23201020221040793
|
20/10/2022
|
RAJENDRAN
|
2903010WL061310
|
RAJENDRAN
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
RAJENDRAN
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
VRIDHACHALAM
|
TN-03-010-012-012/112-A
(Karnatham)
|
2903010000NRG23201020221040794
|
20/10/2022
|
VENGATESAN
|
2903010WL061310
|
VENGATESAN
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
VENGATESAN
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
VRIDHACHALAM
|
TN-03-010-012-012/118-A
(Karnatham)
|
2903010000NRG23201020221040795
|
20/10/2022
|
KUPPUSAMY
|
2903010WL061310
|
KUPPUSAMY
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
KUPPUSAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
VRIDHACHALAM
|
TN-03-010-012-012/171-A
(Karnatham)
|
2903010000NRG23201020221040796
|
20/10/2022
|
BALARAMAN
|
2903010WL061310
|
BALARAMAN
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
BALARAMAN
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
VRIDHACHALAM
|
TN-03-010-012-012/18-A
(Karnatham)
|
2903010000NRG23201020221040797
|
20/10/2022
|
ARIDOSS
|
2903010WL061310
|
ARIDOSS
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
ARIDOSS
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
VRIDHACHALAM
|
TN-03-010-012-012/223-A
(Karnatham)
|
2903010000NRG23201020221040798
|
20/10/2022
|
KANNUSAMY
|
2903010WL061310
|
KANNUSAMY
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
KANNUSAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
VRIDHACHALAM
|
TN-03-010-012-012/224-A
(Karnatham)
|
2903010000NRG23201020221040799
|
20/10/2022
|
GANESAN
|
2903010WL061310
|
GANESAN
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
GANESAN
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
VRIDHACHALAM
|
TN-03-010-012-012/29-A
(Karnatham)
|
2903010000NRG23201020221040800
|
20/10/2022
|
KARUPPAN
|
2903010WL061310
|
KARUPPAN
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
KARUPPAN
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
VRIDHACHALAM
|
TN-03-010-012-012/67-A
(Karnatham)
|
2903010000NRG23201020221040802
|
20/10/2022
|
ANANDAKANNAN
|
2903010WL061310
|
ANANDAKANNAN
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
ANANDAKANNAN
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
VRIDHACHALAM
|
TN-03-010-014-014/220-A
(Kattuparur)
|
2903010000NRG23201020221044098
|
20/10/2022
|
AATHIKESAN
|
2903010WL061462
|
AATHIKESAN
|
00177
|
IOBA0000693
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
AATHIKESAN
|
CANARA BANK(508532)
|
|
11
|
VRIDHACHALAM
|
TN-03-010-014-014/27-A
(Kattuparur)
|
2903010000NRG23201020221044099
|
20/10/2022
|
DHANAM
|
2903010WL061462
|
DHANAM
|
00177
|
IOBA0000693
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
DHANAM
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
VRIDHACHALAM
|
TN-03-010-021-021/110-A
(Mu.Agaram)
|
2903010000NRG23201020221041274
|
20/10/2022
|
DHANALAKSHMI
|
2903010WL061334
|
DHANALAKSHMI
|
00177
|
IOBA0000693
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
VRIDHACHALAM
|
TN-03-010-021-021/111-A
(Mu.Agaram)
|
2903010000NRG23201020221041275
|
20/10/2022
|
KANNIYAMMAL
|
2903010WL061334
|
KANNIYAMMAL
|
00177
|
IOBA0000693
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
KANNIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
VRIDHACHALAM
|
TN-03-010-021-021/113-A
(Mu.Agaram)
|
2903010000NRG23201020221041276
|
20/10/2022
|
SARANGAPANI
|
2903010WL061334
|
SARANGAPANI
|
00177
|
IOBA0000693
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
SARANGAPANI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
VRIDHACHALAM
|
TN-03-010-021-021/35-A
(Mu.Agaram)
|
2903010000NRG23201020221041277
|
20/10/2022
|
KANNIYAMMAL
|
2903010WL061334
|
KANNIYAMMAL
|
00177
|
IOBA0000693
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
KANNIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
VRIDHACHALAM
|
TN-03-010-021-021/537-A
(Mu.Agaram)
|
2903010000NRG23201020221041023
|
20/10/2022
|
DHANAKODI
|
2903010WL061325
|
DHANAKODI
|
00177
|
IOBA0000693
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
DHANAKODI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
VRIDHACHALAM
|
TN-03-010-021-021/548-A
(Mu.Agaram)
|
2903010000NRG23201020221041024
|
20/10/2022
|
SUBRAMANIYAN
|
2903010WL061325
|
SUBRAMANIYAN
|
00177
|
IOBA0000693
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
SUBRAMANIYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
VRIDHACHALAM
|
TN-03-010-021-021/613-A
(Mu.Agaram)
|
2903010000NRG23201020221041025
|
20/10/2022
|
ASOTHAI
|
2903010WL061325
|
ASOTHAI
|
00177
|
IOBA0000693
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
ASOTHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25974
|
25974
|
|
|
|
|
|
|
|
|
19
|
VRIDHACHALAM
|
TN-03-010-003-003/6-A
(Chinnaparur)
|
2903010000NRG23201020221041378
|
20/10/2022
|
KOLANCHI
|
2903010WL061336
|
KOLANCHI
|
00177
|
IOBA0001088
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
KOLANCHI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
VRIDHACHALAM
|
TN-03-010-024-024/239-A
(M.Pudur)
|
2903010000NRG23201020221041445
|
20/10/2022
|
ANJALAI
|
2903010WL061341
|
ANJALAI
|
00177
|
IOBA0001088
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
ANJALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
VRIDHACHALAM
|
TN-03-010-024-024/245-A
(M.Pudur)
|
2903010000NRG23201020221041716
|
20/10/2022
|
LOGAMMAL
|
2903010WL061356
|
LOGAMMAL
|
00177
|
IOBA0001088
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
LOGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
VRIDHACHALAM
|
TN-03-010-024-024/245-A
(M.Pudur)
|
2903010000NRG23201020221041717
|
20/10/2022
|
SELVI
|
2903010WL061356
|
SELVI
|
00177
|
IOBA0001088
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
VRIDHACHALAM
|
TN-03-010-024-024/304-A
(M.Pudur)
|
2903010000NRG23201020221041442
|
20/10/2022
|
JANAGI
|
2903010WL061340
|
JANAGI
|
00177
|
IOBA0001088
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
JANAGI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
VRIDHACHALAM
|
TN-03-010-024-024/331-A
(M.Pudur)
|
2903010000NRG23201020221041719
|
20/10/2022
|
KASI
|
2903010WL061356
|
KASI
|
00177
|
IOBA0001088
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
KASI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
VRIDHACHALAM
|
TN-03-010-024-024/331-A
(M.Pudur)
|
2903010000NRG23201020221041718
|
20/10/2022
|
SUMATHI
|
2903010WL061356
|
SUMATHI
|
00177
|
IOBA0001088
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
SUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
VRIDHACHALAM
|
TN-03-010-024-024/393-A
(M.Pudur)
|
2903010000NRG23201020221041443
|
20/10/2022
|
SATHIYA
|
2903010WL061340
|
SATHIYA
|
00177
|
IOBA0001088
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
SATHIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
VRIDHACHALAM
|
TN-03-010-024-024/42-A
(M.Pudur)
|
2903010000NRG23201020221041757
|
20/10/2022
|
PONKODI
|
2903010WL061358
|
PONKODI
|
00177
|
IOBA0001088
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
PONKODI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
VRIDHACHALAM
|
TN-03-010-024-024/427-A
(M.Pudur)
|
2903010000NRG23201020221041446
|
20/10/2022
|
SURESH
|
2903010WL061341
|
SURESH
|
00177
|
IOBA0001088
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
SURESH
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
VRIDHACHALAM
|
TN-03-010-024-024/61-A
(M.Pudur)
|
2903010000NRG23201020221041387
|
20/10/2022
|
KUMARAVEL
|
2903010WL061338
|
KUMARAVEL
|
00177
|
IOBA0001088
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
KUMARAVEL
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
VRIDHACHALAM
|
TN-03-010-024-024/61-A
(M.Pudur)
|
2903010000NRG23201020221041388
|
20/10/2022
|
THAMAYANTHI
|
2903010WL061338
|
THAMAYANTHI
|
00177
|
IOBA0001088
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
THAMAYANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
VRIDHACHALAM
|
TN-03-010-030-030/408-A
(Paravalur)
|
2903010000NRG23201020221040890
|
20/10/2022
|
ARUNTHAVAM
|
2903010WL061313
|
ARUNTHAVAM
|
00177
|
IOBA0001088
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
ARUNTHAVAM
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
VRIDHACHALAM
|
TN-03-010-030-030/408-A
(Paravalur)
|
2903010000NRG23201020221040891
|
20/10/2022
|
RAMAKRISHNAN
|
2903010WL061313
|
RAMAKRISHNAN
|
00177
|
IOBA0001088
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
RAMAKRISHNAN
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23604
|
23604
|
|
|
|
|
|
|
|
|
33
|
VRIDHACHALAM
|
TN-03-010-027-027/321-A
(Manavalanallur)
|
2903010000NRG23201020221040905
|
20/10/2022
|
VALLI
|
2903010WL061315
|
VALLI
|
00227
|
KVBL0001210
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
VALLI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51264
|
51264
|
|
|
|
|
|
|
|