|
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-03-010-006-006/403-A
(Edaiyur)
|
2903010000NRG23140720220480622
|
14/07/2022
|
MALARKODI
|
2903010WL026949
|
MALARKODI
|
00078
|
CNRB0000948
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
MALARKODI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
VRIDHACHALAM
|
TN-03-010-006-006/673-A
(Edaiyur)
|
2903010000NRG23140720220480636
|
14/07/2022
|
RAJESHWWARI
|
2903010WL026949
|
RAJESHWWARI
|
00089
|
CBIN0282319
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
RAJESHWWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
3
|
VRIDHACHALAM
|
TN-03-010-006-002/617-A
(Edaiyur)
|
2903010000NRG23140720220480587
|
14/07/2022
|
PARAMESHWARI
|
2903010WL026949
|
PARAMESHWARI
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
PARAMESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
VRIDHACHALAM
|
TN-03-010-006-002/665-A
(Edaiyur)
|
2903010000NRG23140720220480588
|
14/07/2022
|
SEENIVASAN
|
2903010WL026949
|
SEENIVASAN
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
014734089
|
|
SEENIVASAN
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
VRIDHACHALAM
|
TN-03-010-006-002/667-A
(Edaiyur)
|
2903010000NRG23140720220480590
|
14/07/2022
|
CHANDHIRALEGA
|
2903010WL026949
|
CHANDHIRALEGA
|
00177
|
IOBA0001088
|
1200
|
1200
|
Rejected
|
27/07/2022
|
|
014734089
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
VRIDHACHALAM
|
TN-03-010-006-002/675-A
(Edaiyur)
|
2903010000NRG23140720220480591
|
14/07/2022
|
VIMALADEVI
|
2903010WL026949
|
VIMALADEVI
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
014734089
|
|
VIMALADEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
VRIDHACHALAM
|
TN-03-010-006-002/676-A
(Edaiyur)
|
2903010000NRG23140720220480592
|
14/07/2022
|
RAJAMANI
|
2903010WL026949
|
RAJAMANI
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
014734089
|
|
RAJAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
VRIDHACHALAM
|
TN-03-010-006-006/104-A
(Edaiyur)
|
2903010000NRG23140720220480593
|
14/07/2022
|
THANGAVEL
|
2903010WL026949
|
THANGAVEL
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
014734089
|
|
THANGAVEL
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
VRIDHACHALAM
|
TN-03-010-006-006/118-A
(Edaiyur)
|
2903010000NRG23140720220480594
|
14/07/2022
|
PERIYASAMY
|
2903010WL026949
|
PERIYASAMY
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
014734089
|
|
PERIYASAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
VRIDHACHALAM
|
TN-03-010-006-006/128-A
(Edaiyur)
|
2903010000NRG23140720220480595
|
14/07/2022
|
ANJALAI
|
2903010WL026949
|
ANJALAI
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
014734089
|
|
ANJALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
VRIDHACHALAM
|
TN-03-010-006-006/163-A
(Edaiyur)
|
2903010000NRG23140720220480599
|
14/07/2022
|
PECHIYAMMAL
|
2903010WL026949
|
PECHIYAMMAL
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
PECHIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
VRIDHACHALAM
|
TN-03-010-006-006/163-A
(Edaiyur)
|
2903010000NRG23140720220480598
|
14/07/2022
|
SANTHI
|
2903010WL026949
|
SANTHI
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
SANTHI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
VRIDHACHALAM
|
TN-03-010-006-006/168-A
(Edaiyur)
|
2903010000NRG23140720220480601
|
14/07/2022
|
BALASUBRAMANIYAN
|
2903010WL026949
|
BALASUBRAMANIYAN
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
014734089
|
|
BALASUBRAMANIYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
VRIDHACHALAM
|
TN-03-010-006-006/168-A
(Edaiyur)
|
2903010000NRG23140720220480600
|
14/07/2022
|
RAJALAKSHMI
|
2903010WL026949
|
RAJALAKSHMI
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
014734089
|
|
RAJALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
VRIDHACHALAM
|
TN-03-010-006-006/179-A
(Edaiyur)
|
2903010000NRG23140720220480603
|
14/07/2022
|
KARUPAYEE
|
2903010WL026949
|
KARUPAYEE
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
014734089
|
|
KARUPAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
VRIDHACHALAM
|
TN-03-010-006-006/179-A
(Edaiyur)
|
2903010000NRG23140720220480602
|
14/07/2022
|
SELVARASU
|
2903010WL026949
|
SELVARASU
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
SELVARASU
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
VRIDHACHALAM
|
TN-03-010-006-006/183-A
(Edaiyur)
|
2903010000NRG23140720220480604
|
14/07/2022
|
KRISHNAN
|
2903010WL026949
|
KRISHNAN
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
014734089
|
|
KRISHNAN
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
VRIDHACHALAM
|
TN-03-010-006-006/183-A
(Edaiyur)
|
2903010000NRG23140720220480605
|
14/07/2022
|
PAPPA
|
2903010WL026949
|
PAPPA
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
014734089
|
|
PAPPA
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
VRIDHACHALAM
|
TN-03-010-006-006/185-A
(Edaiyur)
|
2903010000NRG23140720220480606
|
14/07/2022
|
PALANIYAMMAL
|
2903010WL026949
|
PALANIYAMMAL
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
PALANIYAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
VRIDHACHALAM
|
TN-03-010-006-006/204-A
(Edaiyur)
|
2903010000NRG23140720220480607
|
14/07/2022
|
THAMARAISELVI
|
2903010WL026949
|
THAMARAISELVI
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
THAMARAISELVI
|
INDIAN BANK(607105)
|
|
21
|
VRIDHACHALAM
|
TN-03-010-006-006/221-A
(Edaiyur)
|
2903010000NRG23140720220480608
|
14/07/2022
|
SELLAMMAL
|
2903010WL026949
|
SELLAMMAL
|
00177
|
IOBA0001088
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
014734089
|
|
SELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
VRIDHACHALAM
|
TN-03-010-006-006/245-A
(Edaiyur)
|
2903010000NRG23140720220480610
|
14/07/2022
|
SUBRAMANIYAN
|
2903010WL026949
|
SUBRAMANIYAN
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
SUBRAMANIYAN
|
CANARA BANK(508532)
|
|
23
|
VRIDHACHALAM
|
TN-03-010-006-006/263-A
(Edaiyur)
|
2903010000NRG23140720220480611
|
14/07/2022
|
VENGATESHAN
|
2903010WL026949
|
VENGATESHAN
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
VENGATESHAN
|
CANARA BANK(508532)
|
|
24
|
VRIDHACHALAM
|
TN-03-010-006-006/267-A
(Edaiyur)
|
2903010000NRG23140720220480612
|
14/07/2022
|
ANBARASAN
|
2903010WL026949
|
ANBARASAN
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
014734089
|
|
ANBARASAN
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
VRIDHACHALAM
|
TN-03-010-006-006/272-A
(Edaiyur)
|
2903010000NRG23140720220480613
|
14/07/2022
|
NAGAMMAL
|
2903010WL026949
|
NAGAMMAL
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
014734089
|
|
NAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
VRIDHACHALAM
|
TN-03-010-006-006/285-A
(Edaiyur)
|
2903010000NRG23140720220480614
|
14/07/2022
|
PARAMASIVAM
|
2903010WL026949
|
PARAMASIVAM
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
PARAMASIVAM
|
CANARA BANK(508532)
|
|
27
|
VRIDHACHALAM
|
TN-03-010-006-006/29-A
(Edaiyur)
|
2903010000NRG23140720220480615
|
14/07/2022
|
GUNASEKARAN
|
2903010WL026949
|
GUNASEKARAN
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
GUNASEKARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
VRIDHACHALAM
|
TN-03-010-006-006/3-A
(Edaiyur)
|
2903010000NRG23140720220480618
|
14/07/2022
|
KUPPUSAMY
|
2903010WL026949
|
KUPPUSAMY
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
014734089
|
|
KUPPUSAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
VRIDHACHALAM
|
TN-03-010-006-006/3-A
(Edaiyur)
|
2903010000NRG23140720220480617
|
14/07/2022
|
PATHUMAVATHI
|
2903010WL026949
|
PATHUMAVATHI
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
PATHUMAVATHI
|
CANARA BANK(508532)
|
|
30
|
VRIDHACHALAM
|
TN-03-010-006-006/301-A
(Edaiyur)
|
2903010000NRG23140720220480619
|
14/07/2022
|
THANAKODI
|
2903010WL026949
|
THANAKODI
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
014734089
|
|
THANAKODI
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
VRIDHACHALAM
|
TN-03-010-006-006/396-A
(Edaiyur)
|
2903010000NRG23140720220480621
|
14/07/2022
|
KOLANCHI
|
2903010WL026949
|
KOLANCHI
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
KOLANCHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
VRIDHACHALAM
|
TN-03-010-006-006/403-A
(Edaiyur)
|
2903010000NRG23140720220480623
|
14/07/2022
|
SIVAKOOZHUNTHU
|
2903010WL026949
|
SIVAKOOZHUNTHU
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
014734089
|
|
SIVAKOOZHUNTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
VRIDHACHALAM
|
TN-03-010-006-006/411-A
(Edaiyur)
|
2903010000NRG23140720220480625
|
14/07/2022
|
KOLANJI
|
2903010WL026949
|
KOLANJI
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
014734089
|
|
KOLANJI
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
VRIDHACHALAM
|
TN-03-010-006-006/411-A
(Edaiyur)
|
2903010000NRG23140720220480624
|
14/07/2022
|
SELVARASU
|
2903010WL026949
|
SELVARASU
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
014734089
|
|
SELVARASU
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
VRIDHACHALAM
|
TN-03-010-006-006/415-A
(Edaiyur)
|
2903010000NRG23140720220480627
|
14/07/2022
|
MALARKODI
|
2903010WL026949
|
MALARKODI
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
014734089
|
|
MALARKODI
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
VRIDHACHALAM
|
TN-03-010-006-006/415-A
(Edaiyur)
|
2903010000NRG23140720220480626
|
14/07/2022
|
SUBRAMANIYAN
|
2903010WL026949
|
SUBRAMANIYAN
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
014734089
|
|
SUBRAMANIYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
VRIDHACHALAM
|
TN-03-010-006-006/477-A
(Edaiyur)
|
2903010000NRG23140720220480628
|
14/07/2022
|
KOLANJI
|
2903010WL026949
|
KOLANJI
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
014734089
|
|
KOLANJI
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
VRIDHACHALAM
|
TN-03-010-006-006/512-A
(Edaiyur)
|
2903010000NRG23140720220480629
|
14/07/2022
|
GONI
|
2903010WL026949
|
GONI
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
014734089
|
|
GONI
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
VRIDHACHALAM
|
TN-03-010-006-006/515-A
(Edaiyur)
|
2903010000NRG23140720220480630
|
14/07/2022
|
PARVATHY
|
2903010WL026949
|
PARVATHY
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
014734089
|
|
PARVATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
VRIDHACHALAM
|
TN-03-010-006-006/547-A
(Edaiyur)
|
2903010000NRG23140720220480632
|
14/07/2022
|
AMBLKA
|
2903010WL026949
|
AMBLKA
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
014734089
|
|
AMBLKA
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
VRIDHACHALAM
|
TN-03-010-006-006/547-A
(Edaiyur)
|
2903010000NRG23140720220480631
|
14/07/2022
|
ANJALAI
|
2903010WL026949
|
ANJALAI
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
014734089
|
|
ANJALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
VRIDHACHALAM
|
TN-03-010-006-006/616-A
(Edaiyur)
|
2903010000NRG23140720220480633
|
14/07/2022
|
MAHALAKSHMI
|
2903010WL026949
|
MAHALAKSHMI
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
MAHALAKSHMI
|
CANARA BANK(508532)
|
|
43
|
VRIDHACHALAM
|
TN-03-010-006-006/643-A
(Edaiyur)
|
2903010000NRG23140720220480634
|
14/07/2022
|
VANISRI
|
2903010WL026949
|
VANISRI
|
00177
|
IOBA0001088
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
014734089
|
|
VANISRI
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
VRIDHACHALAM
|
TN-03-010-006-006/69-A
(Edaiyur)
|
2903010000NRG23140720220480637
|
14/07/2022
|
AIYYASAMY
|
2903010WL026949
|
AIYYASAMY
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
014734089
|
|
AIYYASAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
VRIDHACHALAM
|
TN-03-010-006-006/69-A
(Edaiyur)
|
2903010000NRG23140720220480638
|
14/07/2022
|
RAYAMMAL
|
2903010WL026949
|
RAYAMMAL
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
014734089
|
|
RAYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
VRIDHACHALAM
|
TN-03-010-006-006/71-A
(Edaiyur)
|
2903010000NRG23140720220480639
|
14/07/2022
|
DHANDAPANI
|
2903010WL026949
|
DHANDAPANI
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
014734089
|
|
DHANDAPANI
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
VRIDHACHALAM
|
TN-03-010-006-006/71-A
(Edaiyur)
|
2903010000NRG23140720220480640
|
14/07/2022
|
KOLANCHI
|
2903010WL026949
|
KOLANCHI
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
014734089
|
|
KOLANCHI
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
VRIDHACHALAM
|
TN-03-010-006-006/88-A
(Edaiyur)
|
2903010000NRG23140720220480642
|
14/07/2022
|
PERIYASAMY
|
2903010WL026949
|
PERIYASAMY
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
PERIYASAMY
|
CANARA BANK(508532)
|
|
49
|
VRIDHACHALAM
|
TN-03-010-006-006/88-A
(Edaiyur)
|
2903010000NRG23140720220480643
|
14/07/2022
|
SARASWATHI
|
2903010WL026949
|
SARASWATHI
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
014734089
|
|
SARASWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57372
|
57372
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59772
|
59772
|
|
|
|
|
|
|
|