|
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-03-010-021-021/323-A
(Mu.Agaram)
|
2903010000NRG23080920220838160
|
08/09/2022
|
VIJAYALAKSHMI
|
2903010WL048008
|
VIJAYALAKSHMI
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431818
|
|
VIJAYALAKSHMI
|
CANARA BANK(508532)
|
|
2
|
VRIDHACHALAM
|
TN-03-010-021-021/381-A
(Mu.Agaram)
|
2903010000NRG23080920220838162
|
08/09/2022
|
RASATHI
|
2903010WL048008
|
RASATHI
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431818
|
|
RASATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
VRIDHACHALAM
|
TN-03-010-021-021/416-a
(Mu.Agaram)
|
2903010000NRG23080920220838166
|
08/09/2022
|
VENNILA
|
2903010WL048008
|
VENNILA
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431818
|
|
VENNILA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
VRIDHACHALAM
|
TN-03-010-021-021/483-A
(Mu.Agaram)
|
2903010000NRG23080920220838168
|
08/09/2022
|
PONNAMMAL
|
2903010WL048008
|
PONNAMMAL
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431818
|
|
PONNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
VRIDHACHALAM
|
TN-03-010-021-021/485-A
(Mu.Agaram)
|
2903010000NRG23080920220838169
|
08/09/2022
|
SARASU
|
2903010WL048008
|
SARASU
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431818
|
|
SARASU
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
VRIDHACHALAM
|
TN-03-010-021-021/487-A
(Mu.Agaram)
|
2903010000NRG23080920220838170
|
08/09/2022
|
INDRANI
|
2903010WL048008
|
INDRANI
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431818
|
|
INDRANI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
VRIDHACHALAM
|
TN-03-010-021-021/489-A
(Mu.Agaram)
|
2903010000NRG23080920220838171
|
08/09/2022
|
PERIYASAMY
|
2903010WL048008
|
PERIYASAMY
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431818
|
|
PERIYASAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
VRIDHACHALAM
|
TN-03-010-021-021/490-A
(Mu.Agaram)
|
2903010000NRG23080920220838172
|
08/09/2022
|
DEVI
|
2903010WL048008
|
DEVI
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431818
|
|
DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
VRIDHACHALAM
|
TN-03-010-021-021/491-A
(Mu.Agaram)
|
2903010000NRG23080920220838173
|
08/09/2022
|
RATHIKA
|
2903010WL048008
|
RATHIKA
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431818
|
|
RATHIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
VRIDHACHALAM
|
TN-03-010-021-021/492-A
(Mu.Agaram)
|
2903010000NRG23080920220838174
|
08/09/2022
|
MARIYAMMAL
|
2903010WL048008
|
MARIYAMMAL
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431818
|
|
MARIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
VRIDHACHALAM
|
TN-03-010-021-021/495-A
(Mu.Agaram)
|
2903010000NRG23080920220838175
|
08/09/2022
|
PONNURUVI
|
2903010WL048008
|
PONNURUVI
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431818
|
|
PONNURUVI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
VRIDHACHALAM
|
TN-03-010-021-021/502-A
(Mu.Agaram)
|
2903010000NRG23080920220838177
|
08/09/2022
|
DHANAKODI
|
2903010WL048008
|
DHANAKODI
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431818
|
|
DHANAKODI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
VRIDHACHALAM
|
TN-03-010-021-021/506-A
(Mu.Agaram)
|
2903010000NRG23080920220838178
|
08/09/2022
|
SUSILA
|
2903010WL048008
|
SUSILA
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431818
|
|
SUSILA
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
VRIDHACHALAM
|
TN-03-010-021-021/509-A
(Mu.Agaram)
|
2903010000NRG23080920220838179
|
08/09/2022
|
RAJAMANI
|
2903010WL048008
|
RAJAMANI
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431818
|
|
RAJAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
VRIDHACHALAM
|
TN-03-010-021-021/514-A
(Mu.Agaram)
|
2903010000NRG23080920220838180
|
08/09/2022
|
Paramasivam
|
2903010WL048008
|
Paramasivam
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431818
|
|
Paramasivam
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
VRIDHACHALAM
|
TN-03-010-021-021/543-A
(Mu.Agaram)
|
2903010000NRG23080920220838181
|
08/09/2022
|
CHINNAPONNU
|
2903010WL048008
|
CHINNAPONNU
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431818
|
|
CHINNAPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
VRIDHACHALAM
|
TN-03-010-021-021/545-A
(Mu.Agaram)
|
2903010000NRG23080920220838182
|
08/09/2022
|
VIJAYA
|
2903010WL048008
|
VIJAYA
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431818
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
VRIDHACHALAM
|
TN-03-010-021-021/546-A
(Mu.Agaram)
|
2903010000NRG23080920220838183
|
08/09/2022
|
VASUKI
|
2903010WL048008
|
VASUKI
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431818
|
|
VASUKI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
VRIDHACHALAM
|
TN-03-010-021-021/551-A
(Mu.Agaram)
|
2903010000NRG23080920220838186
|
08/09/2022
|
KAMATCHI
|
2903010WL048008
|
KAMATCHI
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431818
|
|
KAMATCHI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
VRIDHACHALAM
|
TN-03-010-021-021/553-A
(Mu.Agaram)
|
2903010000NRG23080920220838187
|
08/09/2022
|
VIRUTHAMBAL
|
2903010WL048008
|
VIRUTHAMBAL
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431818
|
|
VIRUTHAMBAL
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
VRIDHACHALAM
|
TN-03-010-021-021/562-A
(Mu.Agaram)
|
2903010000NRG23080920220838188
|
08/09/2022
|
RENGANATHAN
|
2903010WL048008
|
RENGANATHAN
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431818
|
|
RENGANATHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
VRIDHACHALAM
|
TN-03-010-021-021/563-A
(Mu.Agaram)
|
2903010000NRG23080920220838189
|
08/09/2022
|
KALPANA
|
2903010WL048008
|
KALPANA
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431818
|
|
KALPANA
|
BANK OF BARODA(606985)
|
|
23
|
VRIDHACHALAM
|
TN-03-010-021-021/567-A
(Mu.Agaram)
|
2903010000NRG23080920220838190
|
08/09/2022
|
VISALACHI
|
2903010WL048008
|
VISALACHI
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431818
|
|
VISALACHI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
VRIDHACHALAM
|
TN-03-010-021-021/59-A
(Mu.Agaram)
|
2903010000NRG23080920220838191
|
08/09/2022
|
MANIVASAKAM
|
2903010WL048008
|
MANIVASAKAM
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431818
|
|
MANIVASAKAM
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
VRIDHACHALAM
|
TN-03-010-021-021/618-A
(Mu.Agaram)
|
2903010000NRG23080920220838192
|
08/09/2022
|
KUPPAMMAL
|
2903010WL048008
|
KUPPAMMAL
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431818
|
|
KUPPAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
VRIDHACHALAM
|
TN-03-010-021-021/628-A
(Mu.Agaram)
|
2903010000NRG23080920220838193
|
08/09/2022
|
VAIRAM
|
2903010WL048008
|
VAIRAM
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431818
|
|
VAIRAM
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
VRIDHACHALAM
|
TN-03-010-021-022/504-A
(Mu.Agaram)
|
2903010000NRG23080920220838198
|
08/09/2022
|
PARVATHI
|
2903010WL048008
|
PARVATHI
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431818
|
|
PARVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32400
|
32400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32400
|
32400
|
|
|
|
|
|
|
|