|
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-03-010-015-015/103-A
(Kodukkur)
|
2903010000NRG23051120221125376
|
05/11/2022
|
AMBIKA
|
2903010WL066502
|
AMBIKA
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
AMBIKA
|
CANARA BANK(508532)
|
|
2
|
VRIDHACHALAM
|
TN-03-010-015-015/104-A
(Kodukkur)
|
2903010000NRG23051120221125377
|
05/11/2022
|
PANCHALAI
|
2903010WL066502
|
PANCHALAI
|
00177
|
IOBA0001088
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
PANCHALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
VRIDHACHALAM
|
TN-03-010-015-015/105-A
(Kodukkur)
|
2903010000NRG23051120221125378
|
05/11/2022
|
PAZHANIYAMMAL
|
2903010WL066502
|
PAZHANIYAMMAL
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
PAZHANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
VRIDHACHALAM
|
TN-03-010-015-015/114-A
(Kodukkur)
|
2903010000NRG23051120221125379
|
05/11/2022
|
DHANASKODI
|
2903010WL066502
|
DHANASKODI
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
DHANASKODI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
VRIDHACHALAM
|
TN-03-010-015-015/115-A
(Kodukkur)
|
2903010000NRG23051120221125380
|
05/11/2022
|
BANUMATHI
|
2903010WL066502
|
BANUMATHI
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
BANUMATHI
|
CANARA BANK(508532)
|
|
6
|
VRIDHACHALAM
|
TN-03-010-015-015/118-A
(Kodukkur)
|
2903010000NRG23051120221125381
|
05/11/2022
|
VEERAMANI
|
2903010WL066502
|
VEERAMANI
|
00177
|
IOBA0001088
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
VEERAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
VRIDHACHALAM
|
TN-03-010-015-015/124-A
(Kodukkur)
|
2903010000NRG23051120221125383
|
05/11/2022
|
MUTHULAKSHMI
|
2903010WL066502
|
MUTHULAKSHMI
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
VRIDHACHALAM
|
TN-03-010-015-015/135-A
(Kodukkur)
|
2903010000NRG23051120221125384
|
05/11/2022
|
KALIYAMMAL
|
2903010WL066502
|
KALIYAMMAL
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
KALIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
VRIDHACHALAM
|
TN-03-010-015-015/142-A
(Kodukkur)
|
2903010000NRG23051120221125386
|
05/11/2022
|
SANTHI
|
2903010WL066502
|
SANTHI
|
00177
|
IOBA0001088
|
600
|
600
|
Processed
|
15/11/2022
|
|
015841996
|
|
SANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
VRIDHACHALAM
|
TN-03-010-015-015/15-A
(Kodukkur)
|
2903010000NRG23051120221125387
|
05/11/2022
|
BREMALATHA
|
2903010WL066502
|
BREMALATHA
|
00177
|
IOBA0001088
|
600
|
600
|
Processed
|
15/11/2022
|
|
015841996
|
|
BREMALATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
VRIDHACHALAM
|
TN-03-010-015-015/155-A
(Kodukkur)
|
2903010000NRG23051120221125388
|
05/11/2022
|
KALYANI
|
2903010WL066502
|
KALYANI
|
00177
|
IOBA0001088
|
600
|
600
|
Processed
|
15/11/2022
|
|
015841996
|
|
KALYANI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
VRIDHACHALAM
|
TN-03-010-015-015/182-A
(Kodukkur)
|
2903010000NRG23051120221125389
|
05/11/2022
|
PANCHALAI
|
2903010WL066502
|
PANCHALAI
|
00177
|
IOBA0001088
|
1200
|
1200
|
Rejected
|
16/11/2022
|
|
015841996
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
VRIDHACHALAM
|
TN-03-010-015-015/188-A
(Kodukkur)
|
2903010000NRG23051120221125390
|
05/11/2022
|
ANJALAI
|
2903010WL066502
|
ANJALAI
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
ANJALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
VRIDHACHALAM
|
TN-03-010-015-015/196-A
(Kodukkur)
|
2903010000NRG23051120221125391
|
05/11/2022
|
AMBIKA
|
2903010WL066502
|
AMBIKA
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
AMBIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
VRIDHACHALAM
|
TN-03-010-015-015/199-A
(Kodukkur)
|
2903010000NRG23051120221125392
|
05/11/2022
|
VELAYUTHAM
|
2903010WL066502
|
VELAYUTHAM
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
VELAYUTHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
VRIDHACHALAM
|
TN-03-010-015-015/2-A
(Kodukkur)
|
2903010000NRG23051120221125393
|
05/11/2022
|
ALLIMUTHU
|
2903010WL066502
|
ALLIMUTHU
|
00177
|
IOBA0001088
|
600
|
600
|
Processed
|
15/11/2022
|
|
015841996
|
|
ALLIMUTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
VRIDHACHALAM
|
TN-03-010-015-015/231-A
(Kodukkur)
|
2903010000NRG23051120221125394
|
05/11/2022
|
AMUTHA
|
2903010WL066502
|
AMUTHA
|
00177
|
IOBA0001088
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
AMUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
VRIDHACHALAM
|
TN-03-010-015-015/239-A
(Kodukkur)
|
2903010000NRG23051120221125395
|
05/11/2022
|
DEIVAMANI
|
2903010WL066502
|
DEIVAMANI
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
DEIVAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
VRIDHACHALAM
|
TN-03-010-015-015/254-A
(Kodukkur)
|
2903010000NRG23051120221125397
|
05/11/2022
|
NATATHHI
|
2903010WL066502
|
NATATHHI
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
NATATHHI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
VRIDHACHALAM
|
TN-03-010-015-015/260-A
(Kodukkur)
|
2903010000NRG23051120221125398
|
05/11/2022
|
KAVITHA
|
2903010WL066502
|
KAVITHA
|
00177
|
IOBA0001088
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
KAVITHA
|
INDIAN BANK(607105)
|
|
21
|
VRIDHACHALAM
|
TN-03-010-015-015/262-A
(Kodukkur)
|
2903010000NRG23051120221125399
|
05/11/2022
|
MUNIYAMUTHU
|
2903010WL066502
|
MUNIYAMUTHU
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
MUNIYAMUTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
VRIDHACHALAM
|
TN-03-010-015-015/27-A
(Kodukkur)
|
2903010000NRG23051120221125400
|
05/11/2022
|
PACHAIYAMMAL
|
2903010WL066502
|
PACHAIYAMMAL
|
00177
|
IOBA0001088
|
400
|
400
|
Processed
|
15/11/2022
|
|
015841996
|
|
PACHAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
VRIDHACHALAM
|
TN-03-010-015-015/298-A
(Kodukkur)
|
2903010000NRG23051120221125401
|
05/11/2022
|
KOLANCHI
|
2903010WL066502
|
KOLANCHI
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
KOLANCHI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
VRIDHACHALAM
|
TN-03-010-015-015/314-A
(Kodukkur)
|
2903010000NRG23051120221125402
|
05/11/2022
|
THANGAM
|
2903010WL066502
|
THANGAM
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
THANGAM
|
CANARA BANK(508532)
|
|
25
|
VRIDHACHALAM
|
TN-03-010-015-015/34-A
(Kodukkur)
|
2903010000NRG23051120221125403
|
05/11/2022
|
REVATHI
|
2903010WL066502
|
REVATHI
|
00177
|
IOBA0001088
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
REVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
VRIDHACHALAM
|
TN-03-010-015-015/35-A
(Kodukkur)
|
2903010000NRG23051120221125405
|
05/11/2022
|
VIJAYA
|
2903010WL066502
|
VIJAYA
|
00177
|
IOBA0001088
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
VRIDHACHALAM
|
TN-03-010-015-015/412-A
(Kodukkur)
|
2903010000NRG23051120221125406
|
05/11/2022
|
RAJESHWARI
|
2903010WL066502
|
RAJESHWARI
|
00177
|
IOBA0001088
|
600
|
600
|
Processed
|
15/11/2022
|
|
015841996
|
|
RAJESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
VRIDHACHALAM
|
TN-03-010-015-015/414-A
(Kodukkur)
|
2903010000NRG23051120221125407
|
05/11/2022
|
KAVITHA
|
2903010WL066502
|
KAVITHA
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
KAVITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
VRIDHACHALAM
|
TN-03-010-015-015/415-A
(Kodukkur)
|
2903010000NRG23051120221125408
|
05/11/2022
|
SENTHAMIZHSELVI
|
2903010WL066502
|
SENTHAMIZHSELVI
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
SENTHAMIZHSELVI
|
CANARA BANK(508532)
|
|
30
|
VRIDHACHALAM
|
TN-03-010-015-015/416-A
(Kodukkur)
|
2903010000NRG23051120221125409
|
05/11/2022
|
SELVARANI
|
2903010WL066502
|
SELVARANI
|
00177
|
IOBA0001088
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
SELVARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
VRIDHACHALAM
|
TN-03-010-015-015/418-A
(Kodukkur)
|
2903010000NRG23051120221125410
|
05/11/2022
|
POONGAVANAM
|
2903010WL066502
|
POONGAVANAM
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
POONGAVANAM
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
VRIDHACHALAM
|
TN-03-010-015-015/420-A
(Kodukkur)
|
2903010000NRG23051120221125411
|
05/11/2022
|
KODIYARASI
|
2903010WL066502
|
KODIYARASI
|
00177
|
IOBA0001088
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
KODIYARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
VRIDHACHALAM
|
TN-03-010-015-015/52-A
(Kodukkur)
|
2903010000NRG23051120221125413
|
05/11/2022
|
GOMATHI
|
2903010WL066502
|
GOMATHI
|
00177
|
IOBA0001088
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
GOMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
VRIDHACHALAM
|
TN-03-010-015-015/55-A
(Kodukkur)
|
2903010000NRG23051120221125414
|
05/11/2022
|
DHANALAKSHMI
|
2903010WL066502
|
DHANALAKSHMI
|
00177
|
IOBA0001088
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
VRIDHACHALAM
|
TN-03-010-015-015/57-A
(Kodukkur)
|
2903010000NRG23051120221125415
|
05/11/2022
|
LATHA
|
2903010WL066502
|
LATHA
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
LATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
VRIDHACHALAM
|
TN-03-010-015-015/62-A
(Kodukkur)
|
2903010000NRG23051120221125416
|
05/11/2022
|
ASAITHAMBI
|
2903010WL066502
|
ASAITHAMBI
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
ASAITHAMBI
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
VRIDHACHALAM
|
TN-03-010-015-015/70-A
(Kodukkur)
|
2903010000NRG23051120221125417
|
05/11/2022
|
SELVI
|
2903010WL066502
|
SELVI
|
00177
|
IOBA0001088
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
SELVI
|
CANARA BANK(508532)
|
|
38
|
VRIDHACHALAM
|
TN-03-010-015-015/72-A
(Kodukkur)
|
2903010000NRG23051120221125418
|
05/11/2022
|
PANCHALAI
|
2903010WL066502
|
PANCHALAI
|
00177
|
IOBA0001088
|
600
|
600
|
Processed
|
15/11/2022
|
|
015841996
|
|
PANCHALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
VRIDHACHALAM
|
TN-03-010-015-015/8-A
(Kodukkur)
|
2903010000NRG23051120221125419
|
05/11/2022
|
GUNASEKARAN
|
2903010WL066502
|
GUNASEKARAN
|
00177
|
IOBA0001088
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
GUNASEKARAN
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
VRIDHACHALAM
|
TN-03-010-015-015/81-A
(Kodukkur)
|
2903010000NRG23051120221125421
|
05/11/2022
|
POOSAMBAL
|
2903010WL066502
|
POOSAMBAL
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
POOSAMBAL
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
VRIDHACHALAM
|
TN-03-010-015-015/83-A
(Kodukkur)
|
2903010000NRG23051120221125422
|
05/11/2022
|
ANNADURAI
|
2903010WL066502
|
ANNADURAI
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
ANNADURAI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41800
|
41800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41800
|
41800
|
|
|
|
|
|
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