|
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-03-010-030-030/1678-A
(Paravalur)
|
2903010000NRG23110620220236954
|
11/06/2022
|
GOWRI
|
2903010WL014043
|
GOWRI
|
00078
|
CNRB0000948
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
GOWRI
|
CANARA BANK(508532)
|
|
2
|
VRIDHACHALAM
|
TN-03-010-030-030/829-A
(Paravalur)
|
2903010000NRG23110620220236977
|
11/06/2022
|
PARAMASIVAM
|
2903010WL014043
|
PARAMASIVAM
|
00078
|
CNRB0000948
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
PARAMASIVAM
|
CANARA BANK(508532)
|
|
3
|
VRIDHACHALAM
|
TN-03-010-030-030/985-A
(Paravalur)
|
2903010000NRG23110620220236983
|
11/06/2022
|
GOPI
|
2903010WL014043
|
GOPI
|
00078
|
CNRB0000948
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
GOPI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
4
|
VRIDHACHALAM
|
TN-03-010-030-002/1244-A
(Paravalur)
|
2903010000NRG23110620220236943
|
11/06/2022
|
sabitha
|
2903010WL014043
|
sabitha
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
sabitha
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
VRIDHACHALAM
|
TN-03-010-030-030/1002-A
(Paravalur)
|
2903010000NRG23110620220236944
|
11/06/2022
|
PADMAVATHI
|
2903010WL014043
|
PADMAVATHI
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
PADMAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
VRIDHACHALAM
|
TN-03-010-030-030/1007-A
(Paravalur)
|
2903010000NRG23110620220236945
|
11/06/2022
|
INDIRANI
|
2903010WL014043
|
INDIRANI
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
INDIRANI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
VRIDHACHALAM
|
TN-03-010-030-030/1014-A
(Paravalur)
|
2903010000NRG23110620220236946
|
11/06/2022
|
MARIYAMMAL
|
2903010WL014043
|
MARIYAMMAL
|
00177
|
IOBA0001088
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931030
|
|
MARIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
VRIDHACHALAM
|
TN-03-010-030-030/110-A
(Paravalur)
|
2903010000NRG23110620220236948
|
11/06/2022
|
ARIDOSS
|
2903010WL014043
|
ARIDOSS
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
ARIDOSS
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
VRIDHACHALAM
|
TN-03-010-030-030/111-A
(Paravalur)
|
2903010000NRG23110620220236949
|
11/06/2022
|
KANNADASAN
|
2903010WL014043
|
KANNADASAN
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
KANNADASAN
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
VRIDHACHALAM
|
TN-03-010-030-030/129-A
(Paravalur)
|
2903010000NRG23110620220236950
|
11/06/2022
|
valarmathi
|
2903010WL014043
|
valarmathi
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
valarmathi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
VRIDHACHALAM
|
TN-03-010-030-030/130-A
(Paravalur)
|
2903010000NRG23110620220236951
|
11/06/2022
|
SUNDHARI
|
2903010WL014043
|
SUNDHARI
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
SUNDHARI
|
CANARA BANK(508532)
|
|
12
|
VRIDHACHALAM
|
TN-03-010-030-030/1505-A
(Paravalur)
|
2903010000NRG23110620220236952
|
11/06/2022
|
POOMALAI
|
2903010WL014043
|
POOMALAI
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
POOMALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
VRIDHACHALAM
|
TN-03-010-030-030/1562-A
(Paravalur)
|
2903010000NRG23110620220236953
|
11/06/2022
|
MALLIGA
|
2903010WL014043
|
MALLIGA
|
00177
|
IOBA0001088
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931030
|
|
MALLIGA
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
VRIDHACHALAM
|
TN-03-010-030-030/168-A
(Paravalur)
|
2903010000NRG23110620220236955
|
11/06/2022
|
PATHMINI
|
2903010WL014043
|
PATHMINI
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
PATHMINI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
VRIDHACHALAM
|
TN-03-010-030-030/181-A
(Paravalur)
|
2903010000NRG23110620220236956
|
11/06/2022
|
SARASVATHI
|
2903010WL014043
|
SARASVATHI
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
SARASVATHI
|
CANARA BANK(508532)
|
|
16
|
VRIDHACHALAM
|
TN-03-010-030-030/192-A
(Paravalur)
|
2903010000NRG23110620220236957
|
11/06/2022
|
SUDAMANI
|
2903010WL014043
|
SUDAMANI
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
SUDAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
VRIDHACHALAM
|
TN-03-010-030-030/193-A
(Paravalur)
|
2903010000NRG23110620220236958
|
11/06/2022
|
RAJANDARAN
|
2903010WL014043
|
RAJANDARAN
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
RAJANDARAN
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
VRIDHACHALAM
|
TN-03-010-030-030/199-A
(Paravalur)
|
2903010000NRG23110620220236959
|
11/06/2022
|
MURUGESAN
|
2903010WL014043
|
MURUGESAN
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
MURUGESAN
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
VRIDHACHALAM
|
TN-03-010-030-030/207-A
(Paravalur)
|
2903010000NRG23110620220236960
|
11/06/2022
|
MARUDHAMBAL
|
2903010WL014043
|
MARUDHAMBAL
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
MARUDHAMBAL
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
VRIDHACHALAM
|
TN-03-010-030-030/265-A
(Paravalur)
|
2903010000NRG23110620220236961
|
11/06/2022
|
SANTHOSAM
|
2903010WL014043
|
SANTHOSAM
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
SANTHOSAM
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
VRIDHACHALAM
|
TN-03-010-030-030/269-A
(Paravalur)
|
2903010000NRG23110620220236962
|
11/06/2022
|
VAIRAM
|
2903010WL014043
|
VAIRAM
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
VAIRAM
|
RATNAKAR BANK(607393)
|
|
22
|
VRIDHACHALAM
|
TN-03-010-030-030/329-A
(Paravalur)
|
2903010000NRG23110620220236963
|
11/06/2022
|
KAMALA
|
2903010WL014043
|
KAMALA
|
00177
|
IOBA0001088
|
600
|
600
|
Processed
|
16/06/2022
|
|
009931030
|
|
KAMALA
|
CANARA BANK(508532)
|
|
23
|
VRIDHACHALAM
|
TN-03-010-030-030/331-A
(Paravalur)
|
2903010000NRG23110620220236964
|
11/06/2022
|
LAKSHMI
|
2903010WL014043
|
LAKSHMI
|
00177
|
IOBA0001088
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931030
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
VRIDHACHALAM
|
TN-03-010-030-030/351-A
(Paravalur)
|
2903010000NRG23110620220236965
|
11/06/2022
|
NALLATHAMBI
|
2903010WL014043
|
NALLATHAMBI
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
NALLATHAMBI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
VRIDHACHALAM
|
TN-03-010-030-030/361-A
(Paravalur)
|
2903010000NRG23110620220236966
|
11/06/2022
|
ARASAVEL
|
2903010WL014043
|
ARASAVEL
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
ARASAVEL
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
VRIDHACHALAM
|
TN-03-010-030-030/603-A
(Paravalur)
|
2903010000NRG23110620220236969
|
11/06/2022
|
CHANDIRA
|
2903010WL014043
|
CHANDIRA
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
CHANDIRA
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
VRIDHACHALAM
|
TN-03-010-030-030/610-A
(Paravalur)
|
2903010000NRG23110620220236970
|
11/06/2022
|
KANNAN
|
2903010WL014043
|
KANNAN
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
KANNAN
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
VRIDHACHALAM
|
TN-03-010-030-030/611-A
(Paravalur)
|
2903010000NRG23110620220236971
|
11/06/2022
|
JAYALAKSHMI
|
2903010WL014043
|
JAYALAKSHMI
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
JAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
VRIDHACHALAM
|
TN-03-010-030-030/616-A
(Paravalur)
|
2903010000NRG23110620220236972
|
11/06/2022
|
ANJALAI
|
2903010WL014043
|
ANJALAI
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
ANJALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
VRIDHACHALAM
|
TN-03-010-030-030/622-A
(Paravalur)
|
2903010000NRG23110620220236973
|
11/06/2022
|
POONGODI
|
2903010WL014043
|
POONGODI
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
POONGODI
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
VRIDHACHALAM
|
TN-03-010-030-030/653-A
(Paravalur)
|
2903010000NRG23110620220236975
|
11/06/2022
|
RADHA
|
2903010WL014043
|
RADHA
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
RADHA
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
VRIDHACHALAM
|
TN-03-010-030-030/73-A
(Paravalur)
|
2903010000NRG23110620220236976
|
11/06/2022
|
SUSILA
|
2903010WL014043
|
SUSILA
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
SUSILA
|
KARUR VYSA BANK(607100)
|
|
33
|
VRIDHACHALAM
|
TN-03-010-030-030/864-A
(Paravalur)
|
2903010000NRG23110620220236978
|
11/06/2022
|
BALASUBARAMANIYAN
|
2903010WL014043
|
BALASUBARAMANIYAN
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
BALASUBARAMANIYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
VRIDHACHALAM
|
TN-03-010-030-030/870-A
(Paravalur)
|
2903010000NRG23110620220236979
|
11/06/2022
|
POOMALAI
|
2903010WL014043
|
POOMALAI
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
POOMALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
VRIDHACHALAM
|
TN-03-010-030-030/937-a
(Paravalur)
|
2903010000NRG23110620220236980
|
11/06/2022
|
ANJALAI
|
2903010WL014043
|
ANJALAI
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
ANJALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
VRIDHACHALAM
|
TN-03-010-030-030/965-A
(Paravalur)
|
2903010000NRG23110620220236981
|
11/06/2022
|
PREMA
|
2903010WL014043
|
PREMA
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
PREMA
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
VRIDHACHALAM
|
TN-03-010-030-030/984-A
(Paravalur)
|
2903010000NRG23110620220236982
|
11/06/2022
|
SAGHUNTALA
|
2903010WL014043
|
SAGHUNTALA
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
SAGHUNTALA
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
VRIDHACHALAM
|
TN-03-010-030-030/995-a
(Paravalur)
|
2903010000NRG23110620220236984
|
11/06/2022
|
PALANIYAMMAL
|
2903010WL014043
|
PALANIYAMMAL
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
PALANIYAMMAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40800
|
40800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44400
|
44400
|
|
|
|
|
|
|
|