|
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-03-010-043-043/1091-A
(Thottikuppam)
|
2903010000NRG23220520220112047
|
22/05/2022
|
UTHERAPATHI
|
2903010WL008141
|
UTHERAPATHI
|
00078
|
CNRB0000948
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
UTHERAPATHI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
VRIDHACHALAM
|
TN-03-010-043-005/924-A
(Thottikuppam)
|
2903010000NRG23220520220112037
|
22/05/2022
|
manickam
|
2903010WL008141
|
manickam
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
manickam
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
VRIDHACHALAM
|
TN-03-010-043-005/927-A
(Thottikuppam)
|
2903010000NRG23220520220112038
|
22/05/2022
|
SUMATHI
|
2903010WL008141
|
SUMATHI
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
SUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
VRIDHACHALAM
|
TN-03-010-043-005/928-A
(Thottikuppam)
|
2903010000NRG23220520220112039
|
22/05/2022
|
DHANAM
|
2903010WL008141
|
DHANAM
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
DHANAM
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
VRIDHACHALAM
|
TN-03-010-043-005/929-A
(Thottikuppam)
|
2903010000NRG23220520220112040
|
22/05/2022
|
BABY
|
2903010WL008141
|
BABY
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
BABY
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
VRIDHACHALAM
|
TN-03-010-043-005/933-A
(Thottikuppam)
|
2903010000NRG23220520220112041
|
22/05/2022
|
REVATHY
|
2903010WL008141
|
REVATHY
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
REVATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
VRIDHACHALAM
|
TN-03-010-043-005/999-A
(Thottikuppam)
|
2903010000NRG23220520220112042
|
22/05/2022
|
MANOHARI
|
2903010WL008141
|
MANOHARI
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
MANOHARI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
VRIDHACHALAM
|
TN-03-010-043-043/1009-A
(Thottikuppam)
|
2903010000NRG23220520220112043
|
22/05/2022
|
PADMA
|
2903010WL008141
|
PADMA
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
PADMA
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
VRIDHACHALAM
|
TN-03-010-043-043/1047-A
(Thottikuppam)
|
2903010000NRG23220520220112045
|
22/05/2022
|
SUGANYA
|
2903010WL008141
|
SUGANYA
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
SUGANYA
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
VRIDHACHALAM
|
TN-03-010-043-043/125-A
(Thottikuppam)
|
2903010000NRG23220520220112048
|
22/05/2022
|
THANGAMANI
|
2903010WL008141
|
THANGAMANI
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
THANGAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
VRIDHACHALAM
|
TN-03-010-043-043/163-A
(Thottikuppam)
|
2903010000NRG23220520220112049
|
22/05/2022
|
AMBIKA
|
2903010WL008141
|
AMBIKA
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
AMBIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
VRIDHACHALAM
|
TN-03-010-043-043/175-A
(Thottikuppam)
|
2903010000NRG23220520220112050
|
22/05/2022
|
KALAISELVI
|
2903010WL008141
|
KALAISELVI
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
KALAISELVI
|
CANARA BANK(508532)
|
|
13
|
VRIDHACHALAM
|
TN-03-010-043-043/184-A
(Thottikuppam)
|
2903010000NRG23220520220112051
|
22/05/2022
|
SELVARASI
|
2903010WL008141
|
SELVARASI
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
SELVARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
VRIDHACHALAM
|
TN-03-010-043-043/419-A
(Thottikuppam)
|
2903010000NRG23220520220112054
|
22/05/2022
|
VALARMATHI
|
2903010WL008141
|
VALARMATHI
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
VALARMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
VRIDHACHALAM
|
TN-03-010-043-043/424-A
(Thottikuppam)
|
2903010000NRG23220520220112055
|
22/05/2022
|
JOTHI
|
2903010WL008141
|
JOTHI
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
JOTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
VRIDHACHALAM
|
TN-03-010-043-043/450-A
(Thottikuppam)
|
2903010000NRG23220520220112056
|
22/05/2022
|
GOVINDAMMAL
|
2903010WL008141
|
GOVINDAMMAL
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
GOVINDAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
VRIDHACHALAM
|
TN-03-010-043-043/508-A
(Thottikuppam)
|
2903010000NRG23220520220112057
|
22/05/2022
|
THAIYALNAYAGI
|
2903010WL008141
|
THAIYALNAYAGI
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
THAIYALNAYAGI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
VRIDHACHALAM
|
TN-03-010-043-043/52-A
(Thottikuppam)
|
2903010000NRG23220520220112058
|
22/05/2022
|
VIJAYA
|
2903010WL008141
|
VIJAYA
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
VRIDHACHALAM
|
TN-03-010-043-043/540-A
(Thottikuppam)
|
2903010000NRG23220520220112059
|
22/05/2022
|
AMUDHA
|
2903010WL008141
|
AMUDHA
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
AMUDHA
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
VRIDHACHALAM
|
TN-03-010-043-043/558-A
(Thottikuppam)
|
2903010000NRG23220520220112060
|
22/05/2022
|
SELLAKRISHNAN
|
2903010WL008141
|
SELLAKRISHNAN
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
SELLAKRISHNAN
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
VRIDHACHALAM
|
TN-03-010-043-043/564-A
(Thottikuppam)
|
2903010000NRG23220520220112061
|
22/05/2022
|
LATHA
|
2903010WL008141
|
LATHA
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
LATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
VRIDHACHALAM
|
TN-03-010-043-043/565-A
(Thottikuppam)
|
2903010000NRG23220520220112062
|
22/05/2022
|
ASODHAI
|
2903010WL008141
|
ASODHAI
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
ASODHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
VRIDHACHALAM
|
TN-03-010-043-043/566-A
(Thottikuppam)
|
2903010000NRG23220520220112063
|
22/05/2022
|
POONGODI
|
2903010WL008141
|
POONGODI
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
POONGODI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
VRIDHACHALAM
|
TN-03-010-043-043/567-A
(Thottikuppam)
|
2903010000NRG23220520220112064
|
22/05/2022
|
RASAKUMARI
|
2903010WL008141
|
RASAKUMARI
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
RASAKUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
VRIDHACHALAM
|
TN-03-010-043-043/569-A
(Thottikuppam)
|
2903010000NRG23220520220112065
|
22/05/2022
|
VISWANATHAN
|
2903010WL008141
|
VISWANATHAN
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
VISWANATHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
VRIDHACHALAM
|
TN-03-010-043-043/616-A
(Thottikuppam)
|
2903010000NRG23220520220112066
|
22/05/2022
|
AMBIKA
|
2903010WL008141
|
AMBIKA
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
AMBIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
VRIDHACHALAM
|
TN-03-010-043-043/621-A
(Thottikuppam)
|
2903010000NRG23220520220112067
|
22/05/2022
|
DEIVAMBAL
|
2903010WL008141
|
DEIVAMBAL
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
DEIVAMBAL
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
VRIDHACHALAM
|
TN-03-010-043-043/745-A
(Thottikuppam)
|
2903010000NRG23220520220112068
|
22/05/2022
|
SARASWATHI
|
2903010WL008141
|
SARASWATHI
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
SARASWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
VRIDHACHALAM
|
TN-03-010-043-043/755-A
(Thottikuppam)
|
2903010000NRG23220520220112069
|
22/05/2022
|
VIJAYA
|
2903010WL008141
|
VIJAYA
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
VRIDHACHALAM
|
TN-03-010-043-043/758-A
(Thottikuppam)
|
2903010000NRG23220520220112070
|
22/05/2022
|
SANKAR
|
2903010WL008141
|
SANKAR
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
SANKAR
|
ICICI BANK LTD(508534)
|
|
31
|
VRIDHACHALAM
|
TN-03-010-043-043/760-A
(Thottikuppam)
|
2903010000NRG23220520220112071
|
22/05/2022
|
RANI
|
2903010WL008141
|
RANI
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
VRIDHACHALAM
|
TN-03-010-043-043/761-A
(Thottikuppam)
|
2903010000NRG23220520220112072
|
22/05/2022
|
SOWNDARYA
|
2903010WL008141
|
SOWNDARYA
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
SOWNDARYA
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
VRIDHACHALAM
|
TN-03-010-043-043/769-A
(Thottikuppam)
|
2903010000NRG23220520220112073
|
22/05/2022
|
VISALATCHI
|
2903010WL008141
|
VISALATCHI
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
VISALATCHI
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
VRIDHACHALAM
|
TN-03-010-043-043/920-A
(Thottikuppam)
|
2903010000NRG23220520220112074
|
22/05/2022
|
PARASURAMAN
|
2903010WL008141
|
PARASURAMAN
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
PARASURAMAN
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39600
|
39600
|
|
|
|
|
|
|
|
|
35
|
VRIDHACHALAM
|
TN-03-010-043-043/21-A
(Thottikuppam)
|
2903010000NRG23220520220112052
|
22/05/2022
|
SENTHAMIZHSELVI
|
2903010WL008141
|
SENTHAMIZHSELVI
|
00227
|
KVBL0001210
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
SENTHAMIZHSELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
36
|
VRIDHACHALAM
|
TN-03-010-043-005/180-A
(Thottikuppam)
|
2903010000NRG23220520220112036
|
22/05/2022
|
Kolanji
|
2903010WL008141
|
Kolanji
|
00415
|
SBIN0000954
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Kolanji
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43200
|
43200
|
|
|
|
|
|
|
|