|
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-03-010-043-002/966-A
(Thottikuppam)
|
2903010000NRG23130820220700660
|
16/08/2022
|
MEENA
|
2903010WL039320
|
MEENA
|
00177
|
IOBA0001088
|
1000
|
1000
|
Rejected
|
25/08/2022
|
|
013156747
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
VRIDHACHALAM
|
TN-03-010-043-002/976-A
(Thottikuppam)
|
2903010000NRG23130820220700661
|
16/08/2022
|
DHANASINGHU
|
2903010WL039320
|
DHANASINGHU
|
00177
|
IOBA0001088
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
DHANASINGHU
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
VRIDHACHALAM
|
TN-03-010-043-005/965-A
(Thottikuppam)
|
2903010000NRG23130820220700662
|
16/08/2022
|
AMBIKA
|
2903010WL039320
|
AMBIKA
|
00177
|
IOBA0001088
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
AMBIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
VRIDHACHALAM
|
TN-03-010-043-043/1029-A
(Thottikuppam)
|
2903010000NRG23130820220700663
|
16/08/2022
|
RAJESWERI
|
2903010WL039320
|
RAJESWERI
|
00177
|
IOBA0001088
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
RAJESWERI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
VRIDHACHALAM
|
TN-03-010-043-043/120-A
(Thottikuppam)
|
2903010000NRG23130820220700664
|
16/08/2022
|
ANJALAI
|
2903010WL039320
|
ANJALAI
|
00177
|
IOBA0001088
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
ANJALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
VRIDHACHALAM
|
TN-03-010-043-043/122-A
(Thottikuppam)
|
2903010000NRG23130820220700665
|
16/08/2022
|
MANIMEGALAI
|
2903010WL039320
|
MANIMEGALAI
|
00177
|
IOBA0001088
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
MANIMEGALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
VRIDHACHALAM
|
TN-03-010-043-043/149-A
(Thottikuppam)
|
2903010000NRG23130820220700666
|
16/08/2022
|
RADHA
|
2903010WL039320
|
RADHA
|
00177
|
IOBA0001088
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
RADHA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
VRIDHACHALAM
|
TN-03-010-043-043/169-A
(Thottikuppam)
|
2903010000NRG23130820220700667
|
16/08/2022
|
GEETHA
|
2903010WL039320
|
GEETHA
|
00177
|
IOBA0001088
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
GEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
VRIDHACHALAM
|
TN-03-010-043-043/190-A
(Thottikuppam)
|
2903010000NRG23130820220700668
|
16/08/2022
|
VASUKI
|
2903010WL039320
|
VASUKI
|
00177
|
IOBA0001088
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
VASUKI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
VRIDHACHALAM
|
TN-03-010-043-043/338-A
(Thottikuppam)
|
2903010000NRG23130820220700669
|
16/08/2022
|
KAYALVIZHI
|
2903010WL039320
|
KAYALVIZHI
|
00177
|
IOBA0001088
|
1000
|
1000
|
Rejected
|
25/08/2022
|
|
013156747
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
VRIDHACHALAM
|
TN-03-010-043-043/453-A
(Thottikuppam)
|
2903010000NRG23130820220700670
|
16/08/2022
|
KUMARI
|
2903010WL039320
|
KUMARI
|
00177
|
IOBA0001088
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
VRIDHACHALAM
|
TN-03-010-043-043/455-A
(Thottikuppam)
|
2903010000NRG23130820220700671
|
16/08/2022
|
SELVARANI
|
2903010WL039320
|
SELVARANI
|
00177
|
IOBA0001088
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
SELVARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
VRIDHACHALAM
|
TN-03-010-043-043/467-A
(Thottikuppam)
|
2903010000NRG23130820220700672
|
16/08/2022
|
VALARMATHI
|
2903010WL039320
|
VALARMATHI
|
00177
|
IOBA0001088
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
VALARMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
VRIDHACHALAM
|
TN-03-010-043-043/476-A
(Thottikuppam)
|
2903010000NRG23130820220700673
|
16/08/2022
|
KALA
|
2903010WL039320
|
KALA
|
00177
|
IOBA0001088
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
KALA
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
VRIDHACHALAM
|
TN-03-010-043-043/495-A
(Thottikuppam)
|
2903010000NRG23130820220700674
|
16/08/2022
|
DEVI
|
2903010WL039320
|
DEVI
|
00177
|
IOBA0001088
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
VRIDHACHALAM
|
TN-03-010-043-043/508-A
(Thottikuppam)
|
2903010000NRG23130820220700675
|
16/08/2022
|
THAIYALNAYAGI
|
2903010WL039320
|
THAIYALNAYAGI
|
00177
|
IOBA0001088
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
THAIYALNAYAGI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
VRIDHACHALAM
|
TN-03-010-043-043/523-A
(Thottikuppam)
|
2903010000NRG23130820220700676
|
16/08/2022
|
SINGARAM
|
2903010WL039320
|
SINGARAM
|
00177
|
IOBA0001088
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
SINGARAM
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
VRIDHACHALAM
|
TN-03-010-043-043/662-A
(Thottikuppam)
|
2903010000NRG23130820220700677
|
16/08/2022
|
JAYALAKSHMI
|
2903010WL039320
|
JAYALAKSHMI
|
00177
|
IOBA0001088
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
JAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
VRIDHACHALAM
|
TN-03-010-043-043/668-A
(Thottikuppam)
|
2903010000NRG23130820220700678
|
16/08/2022
|
PARVADHAMBAL
|
2903010WL039320
|
PARVADHAMBAL
|
00177
|
IOBA0001088
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
PARVADHAMBAL
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
VRIDHACHALAM
|
TN-03-010-043-043/696-A
(Thottikuppam)
|
2903010000NRG23130820220700679
|
16/08/2022
|
RAJASULOCHANA
|
2903010WL039320
|
RAJASULOCHANA
|
00177
|
IOBA0001088
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
RAJASULOCHANA
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
VRIDHACHALAM
|
TN-03-010-043-043/772-A
(Thottikuppam)
|
2903010000NRG23130820220700680
|
16/08/2022
|
PADMAVATHY
|
2903010WL039320
|
PADMAVATHY
|
00177
|
IOBA0001088
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
PADMAVATHY
|
CANARA BANK(508532)
|
|
22
|
VRIDHACHALAM
|
TN-03-010-043-043/802-A
(Thottikuppam)
|
2903010000NRG23130820220700681
|
16/08/2022
|
SAHELA
|
2903010WL039320
|
SAHELA
|
00177
|
IOBA0001088
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
SAHELA
|
INDIAN BANK(607105)
|
|
23
|
VRIDHACHALAM
|
TN-03-010-043-043/838-A
(Thottikuppam)
|
2903010000NRG23130820220700682
|
16/08/2022
|
RANJITHA
|
2903010WL039320
|
RANJITHA
|
00177
|
IOBA0001088
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
RANJITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
VRIDHACHALAM
|
TN-03-010-043-043/844-A
(Thottikuppam)
|
2903010000NRG23130820220700683
|
16/08/2022
|
SUMATHI
|
2903010WL039320
|
SUMATHI
|
00177
|
IOBA0001088
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
SUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
VRIDHACHALAM
|
TN-03-010-043-043/856-A
(Thottikuppam)
|
2903010000NRG23130820220700684
|
16/08/2022
|
VEERAMMAL
|
2903010WL039320
|
VEERAMMAL
|
00177
|
IOBA0001088
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
VEERAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
VRIDHACHALAM
|
TN-03-010-043-043/864-A
(Thottikuppam)
|
2903010000NRG23130820220700685
|
16/08/2022
|
PANDIYAN
|
2903010WL039320
|
PANDIYAN
|
00177
|
IOBA0001088
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
PANDIYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
VRIDHACHALAM
|
TN-03-010-043-043/952-A
(Thottikuppam)
|
2903010000NRG23130820220700686
|
16/08/2022
|
VADIVUKARASI
|
2903010WL039320
|
VADIVUKARASI
|
00177
|
IOBA0001088
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
VADIVUKARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
VRIDHACHALAM
|
TN-03-010-043-043/953-A
(Thottikuppam)
|
2903010000NRG23130820220700687
|
16/08/2022
|
MALATHI
|
2903010WL039320
|
MALATHI
|
00177
|
IOBA0001088
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
MALATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27800
|
27800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27800
|
27800
|
|
|
|
|
|
|
|