|
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-03-010-014-014/216-A
(Kattuparur)
|
2903010000NRG23181120221183423
|
18/11/2022
|
anbarasi
|
2903010WL070482
|
anbarasi
|
00177
|
IOBA0000693
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
anbarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
VRIDHACHALAM
|
TN-03-010-014-014/239-A
(Kattuparur)
|
2903010000NRG23181120221183425
|
18/11/2022
|
DHANALAKSHMI
|
2903010WL070482
|
DHANALAKSHMI
|
00177
|
IOBA0000693
|
400
|
400
|
Processed
|
07/12/2022
|
|
019838698
|
|
DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
VRIDHACHALAM
|
TN-03-010-014-014/245-A
(Kattuparur)
|
2903010000NRG23181120221183426
|
18/11/2022
|
CHITRA
|
2903010WL070482
|
CHITRA
|
00177
|
IOBA0000693
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
CHITRA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
VRIDHACHALAM
|
TN-03-010-014-014/251-A
(Kattuparur)
|
2903010000NRG23181120221183427
|
18/11/2022
|
MANNAKATTI
|
2903010WL070482
|
MANNAKATTI
|
00177
|
IOBA0000693
|
600
|
600
|
Processed
|
07/12/2022
|
|
019838698
|
|
MANNAKATTI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
VRIDHACHALAM
|
TN-03-010-014-014/257-A
(Kattuparur)
|
2903010000NRG23181120221183428
|
18/11/2022
|
VATCHALA
|
2903010WL070482
|
VATCHALA
|
00177
|
IOBA0000693
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
VATCHALA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
VRIDHACHALAM
|
TN-03-010-014-014/258-A
(Kattuparur)
|
2903010000NRG23181120221183429
|
18/11/2022
|
ANJALAI
|
2903010WL070482
|
ANJALAI
|
00177
|
IOBA0000693
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
ANJALAI
|
INDIAN BANK(607105)
|
|
7
|
VRIDHACHALAM
|
TN-03-010-014-014/271-A
(Kattuparur)
|
2903010000NRG23181120221183430
|
18/11/2022
|
SAVUTHRI
|
2903010WL070482
|
SAVUTHRI
|
00177
|
IOBA0000693
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
SAVUTHRI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
VRIDHACHALAM
|
TN-03-010-014-014/290-A
(Kattuparur)
|
2903010000NRG23181120221183431
|
18/11/2022
|
SUBLAKSHMI
|
2903010WL070482
|
SUBLAKSHMI
|
00177
|
IOBA0000693
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
SUBLAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
VRIDHACHALAM
|
TN-03-010-014-014/339-A
(Kattuparur)
|
2903010000NRG23181120221183432
|
18/11/2022
|
KUMAR
|
2903010WL070482
|
KUMAR
|
00177
|
IOBA0000693
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
VRIDHACHALAM
|
TN-03-010-014-014/341-A
(Kattuparur)
|
2903010000NRG23181120221183433
|
18/11/2022
|
MAHALAKSHMI
|
2903010WL070482
|
MAHALAKSHMI
|
00177
|
IOBA0000693
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
MAHALAKSHMI
|
INDIAN BANK(607105)
|
|
11
|
VRIDHACHALAM
|
TN-03-010-014-014/369-A
(Kattuparur)
|
2903010000NRG23181120221183437
|
18/11/2022
|
PARAMESHWARI
|
2903010WL070482
|
PARAMESHWARI
|
00177
|
IOBA0000693
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
PARAMESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
VRIDHACHALAM
|
TN-03-010-014-014/373-A
(Kattuparur)
|
2903010000NRG23181120221183438
|
18/11/2022
|
VASUKI
|
2903010WL070482
|
VASUKI
|
00177
|
IOBA0000693
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
VASUKI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
VRIDHACHALAM
|
TN-03-010-014-014/385-A
(Kattuparur)
|
2903010000NRG23181120221183440
|
18/11/2022
|
DEIVANAYAKI
|
2903010WL070482
|
DEIVANAYAKI
|
00177
|
IOBA0000693
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
DEIVANAYAKI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
VRIDHACHALAM
|
TN-03-010-014-014/413-a
(Kattuparur)
|
2903010000NRG23181120221183441
|
18/11/2022
|
kavitha
|
2903010WL070482
|
kavitha
|
00177
|
IOBA0000693
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
VRIDHACHALAM
|
TN-03-010-014-014/427-A
(Kattuparur)
|
2903010000NRG23181120221183442
|
18/11/2022
|
SENBAGAVALLI
|
2903010WL070482
|
SENBAGAVALLI
|
00177
|
IOBA0000693
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
SENBAGAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
VRIDHACHALAM
|
TN-03-010-014-014/428-A
(Kattuparur)
|
2903010000NRG23181120221183443
|
18/11/2022
|
INDRAGANDHI
|
2903010WL070482
|
INDRAGANDHI
|
00177
|
IOBA0000693
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
INDRAGANDHI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
VRIDHACHALAM
|
TN-03-010-014-014/430-A
(Kattuparur)
|
2903010000NRG23181120221183444
|
18/11/2022
|
PAZHANIYAMMAL
|
2903010WL070482
|
PAZHANIYAMMAL
|
00177
|
IOBA0000693
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
PAZHANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
VRIDHACHALAM
|
TN-03-010-014-014/436-A
(Kattuparur)
|
2903010000NRG23181120221183446
|
18/11/2022
|
MALATHI
|
2903010WL070482
|
MALATHI
|
00177
|
IOBA0000693
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
MALATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
VRIDHACHALAM
|
TN-03-010-014-014/439-A
(Kattuparur)
|
2903010000NRG23181120221183447
|
18/11/2022
|
DHANAM
|
2903010WL070482
|
DHANAM
|
00177
|
IOBA0000693
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
DHANAM
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
VRIDHACHALAM
|
TN-03-010-014-014/442-A
(Kattuparur)
|
2903010000NRG23181120221183448
|
18/11/2022
|
SIVALAKSHMI
|
2903010WL070482
|
SIVALAKSHMI
|
00177
|
IOBA0000693
|
600
|
600
|
Processed
|
07/12/2022
|
|
019838698
|
|
SIVALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
VRIDHACHALAM
|
TN-03-010-014-014/464-A
(Kattuparur)
|
2903010000NRG23181120221183449
|
18/11/2022
|
POONGOTHAI
|
2903010WL070482
|
POONGOTHAI
|
00177
|
IOBA0000693
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
POONGOTHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
VRIDHACHALAM
|
TN-03-010-014-014/474-A
(Kattuparur)
|
2903010000NRG23181120221183451
|
18/11/2022
|
VIJAYALAKSHMI
|
2903010WL070482
|
VIJAYALAKSHMI
|
00177
|
IOBA0000693
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
VIJAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
VRIDHACHALAM
|
TN-03-010-014-014/481-A
(Kattuparur)
|
2903010000NRG23181120221183452
|
18/11/2022
|
SUGANYA
|
2903010WL070482
|
SUGANYA
|
00177
|
IOBA0000693
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
SUGANYA
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
VRIDHACHALAM
|
TN-03-010-014-014/486-A
(Kattuparur)
|
2903010000NRG23181120221183453
|
18/11/2022
|
RANI
|
2903010WL070482
|
RANI
|
00177
|
IOBA0000693
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
VRIDHACHALAM
|
TN-03-010-014-014/491-A
(Kattuparur)
|
2903010000NRG23181120221183454
|
18/11/2022
|
ANUSUYA
|
2903010WL070482
|
ANUSUYA
|
00177
|
IOBA0000693
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
ANUSUYA
|
STATE BANK OF INDIA(508548)
|
|
26
|
VRIDHACHALAM
|
TN-03-010-014-014/496-A
(Kattuparur)
|
2903010000NRG23181120221183455
|
18/11/2022
|
KARUPAYEE
|
2903010WL070482
|
KARUPAYEE
|
00177
|
IOBA0000693
|
600
|
600
|
Processed
|
07/12/2022
|
|
019838698
|
|
KARUPAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
VRIDHACHALAM
|
TN-03-010-014-014/498-A
(Kattuparur)
|
2903010000NRG23181120221183456
|
18/11/2022
|
NAGAVALLI
|
2903010WL070482
|
NAGAVALLI
|
00177
|
IOBA0000693
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
NAGAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
VRIDHACHALAM
|
TN-03-010-014-014/499-A
(Kattuparur)
|
2903010000NRG23181120221183457
|
18/11/2022
|
LAKSHMI
|
2903010WL070482
|
LAKSHMI
|
00177
|
IOBA0000693
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
LAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
VRIDHACHALAM
|
TN-03-010-014-014/501-A
(Kattuparur)
|
2903010000NRG23181120221183458
|
18/11/2022
|
RAMARAJAN
|
2903010WL070482
|
RAMARAJAN
|
00177
|
IOBA0000693
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
RAMARAJAN
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
VRIDHACHALAM
|
TN-03-010-014-014/516-A
(Kattuparur)
|
2903010000NRG23181120221183460
|
18/11/2022
|
SELVI
|
2903010WL070482
|
SELVI
|
00177
|
IOBA0000693
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
SELVI
|
INDIAN BANK(607105)
|
|
31
|
VRIDHACHALAM
|
TN-03-010-014-014/70-A
(Kattuparur)
|
2903010000NRG23181120221183461
|
18/11/2022
|
INDHRA
|
2903010WL070482
|
INDHRA
|
00177
|
IOBA0000693
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
INDHRA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23800
|
23800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23800
|
23800
|
|
|
|
|
|
|
|