|
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-03-010-022-022/464-A
(M.Parur)
|
2903010000NRG23080720220442065
|
08/07/2022
|
UTHIRAMARY
|
2903010WL025064
|
UTHIRAMARY
|
00177
|
IOBA0000693
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326327
|
|
UTHIRAMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
VRIDHACHALAM
|
TN-03-010-022-022/1061-A
(M.Parur)
|
2903010000NRG23080720220442044
|
08/07/2022
|
REJENAMERI
|
2903010WL025064
|
REJENAMERI
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
REJENAMERI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
VRIDHACHALAM
|
TN-03-010-022-022/1141-A
(M.Parur)
|
2903010000NRG23080720220442045
|
08/07/2022
|
PARAMESWARI
|
2903010WL025064
|
PARAMESWARI
|
00177
|
IOBA0001088
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326327
|
|
PARAMESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
VRIDHACHALAM
|
TN-03-010-022-022/125-A
(M.Parur)
|
2903010000NRG23080720220442046
|
08/07/2022
|
ANTHONYMERY
|
2903010WL025064
|
ANTHONYMERY
|
00177
|
IOBA0001088
|
600
|
600
|
Processed
|
13/07/2022
|
|
011326327
|
|
ANTHONYMERY
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
VRIDHACHALAM
|
TN-03-010-022-022/137-A
(M.Parur)
|
2903010000NRG23080720220442047
|
08/07/2022
|
JOSHPINMERY
|
2903010WL025064
|
JOSHPINMERY
|
00177
|
IOBA0001088
|
800
|
800
|
Processed
|
13/07/2022
|
|
011326327
|
|
JOSHPINMERY
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
VRIDHACHALAM
|
TN-03-010-022-022/141-A
(M.Parur)
|
2903010000NRG23080720220442048
|
08/07/2022
|
YESURANI
|
2903010WL025064
|
YESURANI
|
00177
|
IOBA0001088
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326327
|
|
YESURANI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
VRIDHACHALAM
|
TN-03-010-022-022/173-A
(M.Parur)
|
2903010000NRG23080720220442049
|
08/07/2022
|
MANGALAMERY
|
2903010WL025064
|
MANGALAMERY
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
MANGALAMERY
|
ICICI BANK LTD(508534)
|
|
8
|
VRIDHACHALAM
|
TN-03-010-022-022/173-A
(M.Parur)
|
2903010000NRG23080720220442050
|
08/07/2022
|
Unnishamery
|
2903010WL025064
|
Unnishamery
|
00177
|
IOBA0001088
|
800
|
800
|
Processed
|
13/07/2022
|
|
011326327
|
|
Unnishamery
|
ICICI BANK LTD(508534)
|
|
9
|
VRIDHACHALAM
|
TN-03-010-022-022/182-A
(M.Parur)
|
2903010000NRG23080720220442051
|
08/07/2022
|
CHIRITEEN MERI
|
2903010WL025064
|
CHIRITEEN MERI
|
00177
|
IOBA0001088
|
800
|
800
|
Processed
|
13/07/2022
|
|
011326327
|
|
CHIRITEEN MERI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
VRIDHACHALAM
|
TN-03-010-022-022/182-A
(M.Parur)
|
2903010000NRG23080720220442053
|
08/07/2022
|
JAYASUNDARI
|
2903010WL025064
|
JAYASUNDARI
|
00177
|
IOBA0001088
|
800
|
800
|
Processed
|
13/07/2022
|
|
011326327
|
|
JAYASUNDARI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
VRIDHACHALAM
|
TN-03-010-022-022/182-A
(M.Parur)
|
2903010000NRG23080720220442052
|
08/07/2022
|
PERIYANAYAGASAMY
|
2903010WL025064
|
PERIYANAYAGASAMY
|
00177
|
IOBA0001088
|
800
|
800
|
Processed
|
13/07/2022
|
|
011326327
|
|
PERIYANAYAGASAMY
|
ICICI BANK LTD(508534)
|
|
12
|
VRIDHACHALAM
|
TN-03-010-022-022/184-A
(M.Parur)
|
2903010000NRG23080720220442054
|
08/07/2022
|
MAILAMMAL
|
2903010WL025064
|
MAILAMMAL
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
MAILAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
VRIDHACHALAM
|
TN-03-010-022-022/218-A
(M.Parur)
|
2903010000NRG23080720220442056
|
08/07/2022
|
JANITAMARI
|
2903010WL025064
|
JANITAMARI
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
JANITAMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
VRIDHACHALAM
|
TN-03-010-022-022/218-A
(M.Parur)
|
2903010000NRG23080720220442055
|
08/07/2022
|
PHILOMINA
|
2903010WL025064
|
PHILOMINA
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
PHILOMINA
|
ICICI BANK LTD(508534)
|
|
15
|
VRIDHACHALAM
|
TN-03-010-022-022/221-A
(M.Parur)
|
2903010000NRG23080720220442058
|
08/07/2022
|
BHUNESWARI
|
2903010WL025064
|
BHUNESWARI
|
00177
|
IOBA0001088
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326327
|
|
BHUNESWARI
|
ICICI BANK LTD(508534)
|
|
16
|
VRIDHACHALAM
|
TN-03-010-022-022/221-A
(M.Parur)
|
2903010000NRG23080720220442057
|
08/07/2022
|
PARAMASIVAM
|
2903010WL025064
|
PARAMASIVAM
|
00177
|
IOBA0001088
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326327
|
|
PARAMASIVAM
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
VRIDHACHALAM
|
TN-03-010-022-022/304-A
(M.Parur)
|
2903010000NRG23080720220442059
|
08/07/2022
|
AROCKIYAMERY
|
2903010WL025064
|
AROCKIYAMERY
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
AROCKIYAMERY
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
VRIDHACHALAM
|
TN-03-010-022-022/326-A
(M.Parur)
|
2903010000NRG23080720220442060
|
08/07/2022
|
ROSEMERY
|
2903010WL025064
|
ROSEMERY
|
00177
|
IOBA0001088
|
800
|
800
|
Processed
|
13/07/2022
|
|
011326327
|
|
ROSEMERY
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
VRIDHACHALAM
|
TN-03-010-022-022/329-A
(M.Parur)
|
2903010000NRG23080720220442061
|
08/07/2022
|
KIRESI
|
2903010WL025064
|
KIRESI
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
KIRESI
|
ICICI BANK LTD(508534)
|
|
20
|
VRIDHACHALAM
|
TN-03-010-022-022/349-A
(M.Parur)
|
2903010000NRG23080720220442062
|
08/07/2022
|
KALIYAMMAL
|
2903010WL025064
|
KALIYAMMAL
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
KALIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
VRIDHACHALAM
|
TN-03-010-022-022/433-A
(M.Parur)
|
2903010000NRG23080720220442063
|
08/07/2022
|
MAHALINGAM
|
2903010WL025064
|
MAHALINGAM
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
MAHALINGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
VRIDHACHALAM
|
TN-03-010-022-022/433-A
(M.Parur)
|
2903010000NRG23080720220442064
|
08/07/2022
|
VIDHYA
|
2903010WL025064
|
VIDHYA
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
VIDHYA
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
VRIDHACHALAM
|
TN-03-010-022-022/492-A
(M.Parur)
|
2903010000NRG23080720220442066
|
08/07/2022
|
arockiyamery
|
2903010WL025064
|
arockiyamery
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
arockiyamery
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
VRIDHACHALAM
|
TN-03-010-022-022/519-A
(M.Parur)
|
2903010000NRG23080720220442067
|
08/07/2022
|
MARUTHAYE
|
2903010WL025064
|
MARUTHAYE
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
MARUTHAYE
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
VRIDHACHALAM
|
TN-03-010-022-022/525-A
(M.Parur)
|
2903010000NRG23080720220442068
|
08/07/2022
|
AROKIYAMERY
|
2903010WL025064
|
AROKIYAMERY
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
AROKIYAMERY
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
VRIDHACHALAM
|
TN-03-010-022-022/547-A
(M.Parur)
|
2903010000NRG23080720220442069
|
08/07/2022
|
AMSAVALLI
|
2903010WL025064
|
AMSAVALLI
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
AMSAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
VRIDHACHALAM
|
TN-03-010-022-022/601-A
(M.Parur)
|
2903010000NRG23080720220442070
|
08/07/2022
|
METTILA
|
2903010WL025064
|
METTILA
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
METTILA
|
ICICI BANK LTD(508534)
|
|
28
|
VRIDHACHALAM
|
TN-03-010-022-022/616-A
(M.Parur)
|
2903010000NRG23080720220442071
|
08/07/2022
|
DHANALAKSHMI
|
2903010WL025064
|
DHANALAKSHMI
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
VRIDHACHALAM
|
TN-03-010-022-022/666-A
(M.Parur)
|
2903010000NRG23080720220442072
|
08/07/2022
|
PARVATHI
|
2903010WL025064
|
PARVATHI
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
PARVATHI
|
ICICI BANK LTD(508534)
|
|
30
|
VRIDHACHALAM
|
TN-03-010-022-022/666-A
(M.Parur)
|
2903010000NRG23080720220442073
|
08/07/2022
|
VELU
|
2903010WL025064
|
VELU
|
00177
|
IOBA0001088
|
1200
|
1200
|
Rejected
|
15/07/2022
|
|
011326327
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
31
|
VRIDHACHALAM
|
TN-03-010-022-022/836-A
(M.Parur)
|
2903010000NRG23080720220442075
|
08/07/2022
|
VASANTHA
|
2903010WL025064
|
VASANTHA
|
00177
|
IOBA0001088
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326327
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
VRIDHACHALAM
|
TN-03-010-022-022/913-A
(M.Parur)
|
2903010000NRG23080720220442076
|
08/07/2022
|
BAMA
|
2903010WL025064
|
BAMA
|
00177
|
IOBA0001088
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326327
|
|
BAMA
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
VRIDHACHALAM
|
TN-03-010-022-022/944-A
(M.Parur)
|
2903010000NRG23080720220442077
|
08/07/2022
|
ARIYAMALAI
|
2903010WL025064
|
ARIYAMALAI
|
00177
|
IOBA0001088
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326327
|
|
ARIYAMALAI
|
ICICI BANK LTD(508534)
|
|
34
|
VRIDHACHALAM
|
TN-03-010-022-023/1189-A
(M.Parur)
|
2903010000NRG23080720220442078
|
08/07/2022
|
SAROJA
|
2903010WL025064
|
SAROJA
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
VRIDHACHALAM
|
TN-03-010-022-023/967-A
(M.Parur)
|
2903010000NRG23080720220442079
|
08/07/2022
|
SUDHA
|
2903010WL025064
|
SUDHA
|
00177
|
IOBA0001088
|
400
|
400
|
Processed
|
13/07/2022
|
|
011326327
|
|
SUDHA
|
RATNAKAR BANK(607393)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35600
|
35600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36600
|
36600
|
|
|
|
|
|
|
|