|
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-03-010-006-006/177-A
(Edaiyur)
|
2903010000NRG23100620220233230
|
10/06/2022
|
ANDAL
|
2903010WL013866
|
ANDAL
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
ANDAL
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
VRIDHACHALAM
|
TN-03-010-006-006/177-A
(Edaiyur)
|
2903010000NRG23100620220233231
|
10/06/2022
|
PERIYAMMAL
|
2903010WL013866
|
PERIYAMMAL
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
PERIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
VRIDHACHALAM
|
TN-03-010-006-006/184-A
(Edaiyur)
|
2903010000NRG23100620220233234
|
10/06/2022
|
UMADEVI
|
2903010WL013866
|
UMADEVI
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
UMADEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
VRIDHACHALAM
|
TN-03-010-006-006/185-A
(Edaiyur)
|
2903010000NRG23100620220233236
|
10/06/2022
|
PALANIYAMMAL
|
2903010WL013866
|
PALANIYAMMAL
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
PALANIYAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
VRIDHACHALAM
|
TN-03-010-006-006/185-A
(Edaiyur)
|
2903010000NRG23100620220233235
|
10/06/2022
|
SIVAKUMAR
|
2903010WL013866
|
SIVAKUMAR
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
SIVAKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
VRIDHACHALAM
|
TN-03-010-006-006/186-A
(Edaiyur)
|
2903010000NRG23100620220233238
|
10/06/2022
|
MALARKODI
|
2903010WL013866
|
MALARKODI
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
MALARKODI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
VRIDHACHALAM
|
TN-03-010-006-006/186-A
(Edaiyur)
|
2903010000NRG23100620220233237
|
10/06/2022
|
MANLKAM
|
2903010WL013866
|
MANLKAM
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
MANLKAM
|
CANARA BANK(508532)
|
|
8
|
VRIDHACHALAM
|
TN-03-010-006-006/240-A
(Edaiyur)
|
2903010000NRG23100620220233240
|
10/06/2022
|
GOMATHI
|
2903010WL013866
|
GOMATHI
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
GOMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
VRIDHACHALAM
|
TN-03-010-006-006/242-A
(Edaiyur)
|
2903010000NRG23100620220233242
|
10/06/2022
|
ALAMELU
|
2903010WL013866
|
ALAMELU
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
ALAMELU
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
VRIDHACHALAM
|
TN-03-010-006-006/242-A
(Edaiyur)
|
2903010000NRG23100620220233241
|
10/06/2022
|
MUNIYAMUTHU
|
2903010WL013866
|
MUNIYAMUTHU
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
MUNIYAMUTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
VRIDHACHALAM
|
TN-03-010-006-006/251-A
(Edaiyur)
|
2903010000NRG23100620220233243
|
10/06/2022
|
MANLMEGALAI
|
2903010WL013866
|
MANLMEGALAI
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
MANLMEGALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
VRIDHACHALAM
|
TN-03-010-006-006/260-A
(Edaiyur)
|
2903010000NRG23100620220233245
|
10/06/2022
|
PONMOZHI
|
2903010WL013866
|
PONMOZHI
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
PONMOZHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
VRIDHACHALAM
|
TN-03-010-006-006/260-A
(Edaiyur)
|
2903010000NRG23100620220233244
|
10/06/2022
|
SELVARASU
|
2903010WL013866
|
SELVARASU
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
SELVARASU
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
VRIDHACHALAM
|
TN-03-010-006-006/279-A
(Edaiyur)
|
2903010000NRG23100620220233246
|
10/06/2022
|
SIVAKOZHUNTHU
|
2903010WL013866
|
SIVAKOZHUNTHU
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
SIVAKOZHUNTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
VRIDHACHALAM
|
TN-03-010-006-006/34-A
(Edaiyur)
|
2903010000NRG23100620220233247
|
10/06/2022
|
PACHAIYAMMAL
|
2903010WL013866
|
PACHAIYAMMAL
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
PACHAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
VRIDHACHALAM
|
TN-03-010-006-006/539-A
(Edaiyur)
|
2903010000NRG23100620220233249
|
10/06/2022
|
SELVI
|
2903010WL013866
|
SELVI
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
VRIDHACHALAM
|
TN-03-010-006-006/540-A
(Edaiyur)
|
2903010000NRG23100620220233251
|
10/06/2022
|
DHANALAKSHMI
|
2903010WL013866
|
DHANALAKSHMI
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
VRIDHACHALAM
|
TN-03-010-006-006/540-A
(Edaiyur)
|
2903010000NRG23100620220233250
|
10/06/2022
|
RAMASAMY
|
2903010WL013866
|
RAMASAMY
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
RAMASAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
VRIDHACHALAM
|
TN-03-010-006-006/566-B
(Edaiyur)
|
2903010000NRG23100620220233252
|
10/06/2022
|
KAVITHA
|
2903010WL013866
|
KAVITHA
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
KAVITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
VRIDHACHALAM
|
TN-03-010-006-006/586-a
(Edaiyur)
|
2903010000NRG23100620220233253
|
10/06/2022
|
SAGUNDHALA
|
2903010WL013866
|
SAGUNDHALA
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
SAGUNDHALA
|
CANARA BANK(508532)
|
|
21
|
VRIDHACHALAM
|
TN-03-010-006-006/615-B
(Edaiyur)
|
2903010000NRG23100620220233254
|
10/06/2022
|
DURGA
|
2903010WL013866
|
DURGA
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
DURGA
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
VRIDHACHALAM
|
TN-03-010-006-006/631-A
(Edaiyur)
|
2903010000NRG23100620220233257
|
10/06/2022
|
SENTHILKUMAR
|
2903010WL013866
|
SENTHILKUMAR
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
SENTHILKUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
VRIDHACHALAM
|
TN-03-010-006-006/631-A
(Edaiyur)
|
2903010000NRG23100620220233256
|
10/06/2022
|
VIJAYALAKSHMI
|
2903010WL013866
|
VIJAYALAKSHMI
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
VIJAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
VRIDHACHALAM
|
TN-03-010-006-006/64-A
(Edaiyur)
|
2903010000NRG23100620220233258
|
10/06/2022
|
BALASUBRAMANIYAN
|
2903010WL013866
|
BALASUBRAMANIYAN
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
BALASUBRAMANIYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
VRIDHACHALAM
|
TN-03-010-006-006/64-A
(Edaiyur)
|
2903010000NRG23100620220233259
|
10/06/2022
|
KOLANCHI
|
2903010WL013866
|
KOLANCHI
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
KOLANCHI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
VRIDHACHALAM
|
TN-03-010-006-006/643-A
(Edaiyur)
|
2903010000NRG23100620220233260
|
10/06/2022
|
VANISRI
|
2903010WL013866
|
VANISRI
|
00177
|
IOBA0001088
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931030
|
|
VANISRI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
VRIDHACHALAM
|
TN-03-010-006-006/74-A
(Edaiyur)
|
2903010000NRG23100620220233262
|
10/06/2022
|
PAVUNAMMAL
|
2903010WL013866
|
PAVUNAMMAL
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
PAVUNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32886
|
32886
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32886
|
32886
|
|
|
|
|
|
|
|