|
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-03-010-043-043/1126-A
(Thottikuppam)
|
2903010000NRG23090620220209090
|
09/06/2022
|
VISHWANATHAN
|
2903010WL012789
|
VISHWANATHAN
|
00078
|
CNRB0000948
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
VISHWANATHAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
VRIDHACHALAM
|
TN-03-010-043-043/100-A
(Thottikuppam)
|
2903010000NRG23090620220209084
|
09/06/2022
|
KOLANJI
|
2903010WL012789
|
KOLANJI
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
KOLANJI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
VRIDHACHALAM
|
TN-03-010-043-043/1046-A
(Thottikuppam)
|
2903010000NRG23090620220209085
|
09/06/2022
|
SANGEETHA
|
2903010WL012789
|
SANGEETHA
|
00177
|
IOBA0001088
|
1200
|
1200
|
Rejected
|
16/06/2022
|
|
014636918
|
KYC Documents Pending
|
|
|
|
4
|
VRIDHACHALAM
|
TN-03-010-043-043/1048-A
(Thottikuppam)
|
2903010000NRG23090620220209086
|
09/06/2022
|
SANGEETHA
|
2903010WL012789
|
SANGEETHA
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
SANGEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
VRIDHACHALAM
|
TN-03-010-043-043/1096-A
(Thottikuppam)
|
2903010000NRG23090620220209087
|
09/06/2022
|
THAMILARASI
|
2903010WL012789
|
THAMILARASI
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
THAMILARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
VRIDHACHALAM
|
TN-03-010-043-043/1106-A
(Thottikuppam)
|
2903010000NRG23090620220209088
|
09/06/2022
|
ROJA
|
2903010WL012789
|
ROJA
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
ROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
VRIDHACHALAM
|
TN-03-010-043-043/131-A
(Thottikuppam)
|
2903010000NRG23090620220209091
|
09/06/2022
|
GOMATHI
|
2903010WL012789
|
GOMATHI
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
GOMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
VRIDHACHALAM
|
TN-03-010-043-043/259-A
(Thottikuppam)
|
2903010000NRG23090620220209094
|
09/06/2022
|
SUNDARAJAN
|
2903010WL012789
|
SUNDARAJAN
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
SUNDARAJAN
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
VRIDHACHALAM
|
TN-03-010-043-043/277-A
(Thottikuppam)
|
2903010000NRG23090620220209095
|
09/06/2022
|
USHA
|
2903010WL012789
|
USHA
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
USHA
|
CANARA BANK(508532)
|
|
10
|
VRIDHACHALAM
|
TN-03-010-043-043/290-A
(Thottikuppam)
|
2903010000NRG23090620220209097
|
09/06/2022
|
LAVANYA
|
2903010WL012789
|
LAVANYA
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
LAVANYA
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
VRIDHACHALAM
|
TN-03-010-043-043/291-A
(Thottikuppam)
|
2903010000NRG23090620220209098
|
09/06/2022
|
SULOCHANA
|
2903010WL012789
|
SULOCHANA
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
SULOCHANA
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
VRIDHACHALAM
|
TN-03-010-043-043/312-A
(Thottikuppam)
|
2903010000NRG23090620220209099
|
09/06/2022
|
SARASWATHI
|
2903010WL012789
|
SARASWATHI
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
SARASWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
VRIDHACHALAM
|
TN-03-010-043-043/339-A
(Thottikuppam)
|
2903010000NRG23090620220209100
|
09/06/2022
|
THAMIZHARASI
|
2903010WL012789
|
THAMIZHARASI
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
THAMIZHARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
VRIDHACHALAM
|
TN-03-010-043-043/340-A
(Thottikuppam)
|
2903010000NRG23090620220209101
|
09/06/2022
|
MARUNDAYEE
|
2903010WL012789
|
MARUNDAYEE
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
MARUNDAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
VRIDHACHALAM
|
TN-03-010-043-043/348-A
(Thottikuppam)
|
2903010000NRG23090620220209102
|
09/06/2022
|
SAVITHRI
|
2903010WL012789
|
SAVITHRI
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
SAVITHRI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
VRIDHACHALAM
|
TN-03-010-043-043/348-A
(Thottikuppam)
|
2903010000NRG23090620220209103
|
09/06/2022
|
SELVI
|
2903010WL012789
|
SELVI
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
VRIDHACHALAM
|
TN-03-010-043-043/357-A
(Thottikuppam)
|
2903010000NRG23090620220209104
|
09/06/2022
|
SANDHI
|
2903010WL012789
|
SANDHI
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
SANDHI
|
CANARA BANK(508532)
|
|
18
|
VRIDHACHALAM
|
TN-03-010-043-043/363-A
(Thottikuppam)
|
2903010000NRG23090620220209105
|
09/06/2022
|
VALLIYAMMAI
|
2903010WL012789
|
VALLIYAMMAI
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
VALLIYAMMAI
|
CANARA BANK(508532)
|
|
19
|
VRIDHACHALAM
|
TN-03-010-043-043/397-A
(Thottikuppam)
|
2903010000NRG23090620220209108
|
09/06/2022
|
RADHIKA
|
2903010WL012789
|
RADHIKA
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
RADHIKA
|
INDIAN BANK(607105)
|
|
20
|
VRIDHACHALAM
|
TN-03-010-043-043/401-A
(Thottikuppam)
|
2903010000NRG23090620220209109
|
09/06/2022
|
SARASVATHI
|
2903010WL012789
|
SARASVATHI
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
SARASVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
VRIDHACHALAM
|
TN-03-010-043-043/434-A
(Thottikuppam)
|
2903010000NRG23090620220209110
|
09/06/2022
|
AMUDHA
|
2903010WL012789
|
AMUDHA
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
AMUDHA
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
VRIDHACHALAM
|
TN-03-010-043-043/450-A
(Thottikuppam)
|
2903010000NRG23090620220209111
|
09/06/2022
|
GOVINDAMMAL
|
2903010WL012789
|
GOVINDAMMAL
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
GOVINDAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
VRIDHACHALAM
|
TN-03-010-043-043/49-A
(Thottikuppam)
|
2903010000NRG23090620220209112
|
09/06/2022
|
MAGESWARI
|
2903010WL012789
|
MAGESWARI
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
MAGESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
VRIDHACHALAM
|
TN-03-010-043-043/52-A
(Thottikuppam)
|
2903010000NRG23090620220209113
|
09/06/2022
|
VIJAYA
|
2903010WL012789
|
VIJAYA
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
VRIDHACHALAM
|
TN-03-010-043-043/536-A
(Thottikuppam)
|
2903010000NRG23090620220209114
|
09/06/2022
|
CHINNAPILLAI
|
2903010WL012789
|
CHINNAPILLAI
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
CHINNAPILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
VRIDHACHALAM
|
TN-03-010-043-043/575-A
(Thottikuppam)
|
2903010000NRG23090620220209115
|
09/06/2022
|
SENTHAMIZHSELVI
|
2903010WL012789
|
SENTHAMIZHSELVI
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
SENTHAMIZHSELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
VRIDHACHALAM
|
TN-03-010-043-043/578-A
(Thottikuppam)
|
2903010000NRG23090620220209116
|
09/06/2022
|
THANGARASU
|
2903010WL012789
|
THANGARASU
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
THANGARASU
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
VRIDHACHALAM
|
TN-03-010-043-043/587-A
(Thottikuppam)
|
2903010000NRG23090620220209117
|
09/06/2022
|
MADAVI
|
2903010WL012789
|
MADAVI
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
MADAVI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
VRIDHACHALAM
|
TN-03-010-043-043/639-A
(Thottikuppam)
|
2903010000NRG23090620220209118
|
09/06/2022
|
PARAMASIVAM
|
2903010WL012789
|
PARAMASIVAM
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
PARAMASIVAM
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
VRIDHACHALAM
|
TN-03-010-043-043/7-A
(Thottikuppam)
|
2903010000NRG23090620220209119
|
09/06/2022
|
RAJALAKSHMI
|
2903010WL012789
|
RAJALAKSHMI
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
RAJALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
VRIDHACHALAM
|
TN-03-010-043-043/703-A
(Thottikuppam)
|
2903010000NRG23090620220209120
|
09/06/2022
|
KALIYAMMAL
|
2903010WL012789
|
KALIYAMMAL
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
KALIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
VRIDHACHALAM
|
TN-03-010-043-043/71-A
(Thottikuppam)
|
2903010000NRG23090620220209121
|
09/06/2022
|
KOLANJI
|
2903010WL012789
|
KOLANJI
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
KOLANJI
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
VRIDHACHALAM
|
TN-03-010-043-043/719-A
(Thottikuppam)
|
2903010000NRG23090620220209122
|
09/06/2022
|
RAJAMBAL
|
2903010WL012789
|
RAJAMBAL
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
RAJAMBAL
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
VRIDHACHALAM
|
TN-03-010-043-043/722-A
(Thottikuppam)
|
2903010000NRG23090620220209123
|
09/06/2022
|
KAMALAM
|
2903010WL012789
|
KAMALAM
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
KAMALAM
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
VRIDHACHALAM
|
TN-03-010-043-043/783-A
(Thottikuppam)
|
2903010000NRG23090620220209124
|
09/06/2022
|
THANGARASU
|
2903010WL012789
|
THANGARASU
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
THANGARASU
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
VRIDHACHALAM
|
TN-03-010-043-043/888-A
(Thottikuppam)
|
2903010000NRG23090620220209126
|
09/06/2022
|
GANDHIMASHI
|
2903010WL012789
|
GANDHIMASHI
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
GANDHIMASHI
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
VRIDHACHALAM
|
TN-03-010-043-043/989-A
(Thottikuppam)
|
2903010000NRG23090620220209128
|
09/06/2022
|
JANSIRANI
|
2903010WL012789
|
JANSIRANI
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
JANSIRANI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43200
|
43200
|
|
|
|
|
|
|
|
|
38
|
VRIDHACHALAM
|
TN-03-010-043-043/1117-A
(Thottikuppam)
|
2903010000NRG23090620220209089
|
09/06/2022
|
VEMBU
|
2903010WL012789
|
VEMBU
|
00415
|
SBIN0000954
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
VEMBU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45600
|
45600
|
|
|
|
|
|
|
|