|
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-03-010-031-031/107-A
(Puliyur)
|
2903010000NRG23090620220219415
|
09/06/2022
|
MALAR
|
2903010WL013354
|
MALAR
|
00176
|
IDIB000V031
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
MALAR
|
INDIAN BANK(607105)
|
|
2
|
VRIDHACHALAM
|
TN-03-010-031-031/1077-A
(Puliyur)
|
2903010000NRG23090620220219416
|
09/06/2022
|
JAYAPRAKASH
|
2903010WL013354
|
JAYAPRAKASH
|
00176
|
IDIB000V031
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
JAYAPRAKASH
|
INDIAN BANK(607105)
|
|
3
|
VRIDHACHALAM
|
TN-03-010-031-031/1078-A
(Puliyur)
|
2903010000NRG23090620220219417
|
09/06/2022
|
SAMIDURAI
|
2903010WL013354
|
SAMIDURAI
|
00176
|
IDIB000V031
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
SAMIDURAI
|
INDIAN BANK(607105)
|
|
4
|
VRIDHACHALAM
|
TN-03-010-031-031/190-A
(Puliyur)
|
2903010000NRG23090620220219419
|
09/06/2022
|
KANTHAVEL
|
2903010WL013354
|
KANTHAVEL
|
00176
|
IDIB000V031
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
KANTHAVEL
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
VRIDHACHALAM
|
TN-03-010-031-031/217-A
(Puliyur)
|
2903010000NRG23090620220219420
|
09/06/2022
|
SHANTHI
|
2903010WL013354
|
SHANTHI
|
00176
|
IDIB000V031
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
SHANTHI
|
INDIAN BANK(607105)
|
|
6
|
VRIDHACHALAM
|
TN-03-010-031-031/220-A
(Puliyur)
|
2903010000NRG23090620220219421
|
09/06/2022
|
VINOTH KUMAR
|
2903010WL013354
|
VINOTH KUMAR
|
00176
|
IDIB000V031
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
VINOTH KUMAR
|
INDIAN BANK(607105)
|
|
7
|
VRIDHACHALAM
|
TN-03-010-031-031/245-A
(Puliyur)
|
2903010000NRG23090620220219423
|
09/06/2022
|
GOVINDHAN
|
2903010WL013354
|
GOVINDHAN
|
00176
|
IDIB000V031
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
GOVINDHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
VRIDHACHALAM
|
TN-03-010-031-031/261-A
(Puliyur)
|
2903010000NRG23090620220219424
|
09/06/2022
|
VIJAYA
|
2903010WL013354
|
VIJAYA
|
00176
|
IDIB000V031
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
9
|
VRIDHACHALAM
|
TN-03-010-031-031/263-A
(Puliyur)
|
2903010000NRG23090620220219425
|
09/06/2022
|
Seethalakshmi
|
2903010WL013354
|
Seethalakshmi
|
00176
|
IDIB000V031
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Seethalakshmi
|
INDIAN BANK(607105)
|
|
10
|
VRIDHACHALAM
|
TN-03-010-031-031/266-A
(Puliyur)
|
2903010000NRG23090620220219426
|
09/06/2022
|
ABURVAM
|
2903010WL013354
|
ABURVAM
|
00176
|
IDIB000V031
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
ABURVAM
|
INDIAN BANK(607105)
|
|
11
|
VRIDHACHALAM
|
TN-03-010-031-031/270-A
(Puliyur)
|
2903010000NRG23090620220219427
|
09/06/2022
|
SIVANESAN
|
2903010WL013354
|
SIVANESAN
|
00176
|
IDIB000V031
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
SIVANESAN
|
INDIAN BANK(607105)
|
|
12
|
VRIDHACHALAM
|
TN-03-010-031-031/271-A
(Puliyur)
|
2903010000NRG23090620220219428
|
09/06/2022
|
DHANAVEL
|
2903010WL013354
|
DHANAVEL
|
00176
|
IDIB000V031
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
DHANAVEL
|
INDIAN BANK(607105)
|
|
13
|
VRIDHACHALAM
|
TN-03-010-031-031/273-A
(Puliyur)
|
2903010000NRG23090620220219429
|
09/06/2022
|
PANEERSELVI
|
2903010WL013354
|
PANEERSELVI
|
00176
|
IDIB000V031
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
PANEERSELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
VRIDHACHALAM
|
TN-03-010-031-031/278-A
(Puliyur)
|
2903010000NRG23090620220219430
|
09/06/2022
|
MANIMEGALAI
|
2903010WL013354
|
MANIMEGALAI
|
00176
|
IDIB000V031
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
MANIMEGALAI
|
INDIAN BANK(607105)
|
|
15
|
VRIDHACHALAM
|
TN-03-010-031-031/284-A
(Puliyur)
|
2903010000NRG23090620220219431
|
09/06/2022
|
VELAYUTHAM
|
2903010WL013354
|
VELAYUTHAM
|
00176
|
IDIB000V031
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
VELAYUTHAM
|
INDIAN BANK(607105)
|
|
16
|
VRIDHACHALAM
|
TN-03-010-031-031/287-A
(Puliyur)
|
2903010000NRG23090620220219432
|
09/06/2022
|
RATHINAMMAL
|
2903010WL013354
|
RATHINAMMAL
|
00176
|
IDIB000V031
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
RATHINAMMAL
|
INDIAN BANK(607105)
|
|
17
|
VRIDHACHALAM
|
TN-03-010-031-031/294-A
(Puliyur)
|
2903010000NRG23090620220219434
|
09/06/2022
|
JAYASUNDARI
|
2903010WL013354
|
JAYASUNDARI
|
00176
|
IDIB000V031
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
JAYASUNDARI
|
INDIAN BANK(607105)
|
|
18
|
VRIDHACHALAM
|
TN-03-010-031-031/295-A
(Puliyur)
|
2903010000NRG23090620220219435
|
09/06/2022
|
THANGAMANI
|
2903010WL013354
|
THANGAMANI
|
00176
|
IDIB000V031
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
THANGAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
VRIDHACHALAM
|
TN-03-010-031-031/30-A
(Puliyur)
|
2903010000NRG23090620220219437
|
09/06/2022
|
SELVAKUMAR
|
2903010WL013354
|
SELVAKUMAR
|
00176
|
IDIB000V031
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
SELVAKUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
VRIDHACHALAM
|
TN-03-010-031-031/325-A
(Puliyur)
|
2903010000NRG23090620220219438
|
09/06/2022
|
PONNAMMAL
|
2903010WL013354
|
PONNAMMAL
|
00176
|
IDIB000V031
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
PONNAMMAL
|
INDIAN BANK(607105)
|
|
21
|
VRIDHACHALAM
|
TN-03-010-031-031/33-A
(Puliyur)
|
2903010000NRG23090620220219439
|
09/06/2022
|
PUSHPALATHA
|
2903010WL013354
|
PUSHPALATHA
|
00176
|
IDIB000V031
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
PUSHPALATHA
|
INDIAN BANK(607105)
|
|
22
|
VRIDHACHALAM
|
TN-03-010-031-031/333-A
(Puliyur)
|
2903010000NRG23090620220219440
|
09/06/2022
|
KOLANCHIYAMMAL
|
2903010WL013354
|
KOLANCHIYAMMAL
|
00176
|
IDIB000V031
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
KOLANCHIYAMMAL
|
INDIAN BANK(607105)
|
|
23
|
VRIDHACHALAM
|
TN-03-010-031-031/340-A
(Puliyur)
|
2903010000NRG23090620220219441
|
09/06/2022
|
KAMSALA
|
2903010WL013354
|
KAMSALA
|
00176
|
IDIB000V031
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
KAMSALA
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
VRIDHACHALAM
|
TN-03-010-031-031/360-A
(Puliyur)
|
2903010000NRG23090620220219442
|
09/06/2022
|
RAJAKUMARI
|
2903010WL013354
|
RAJAKUMARI
|
00176
|
IDIB000V031
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
RAJAKUMARI
|
INDIAN BANK(607105)
|
|
25
|
VRIDHACHALAM
|
TN-03-010-031-031/444-A
(Puliyur)
|
2903010000NRG23090620220219443
|
09/06/2022
|
PACHAIYAMMAL
|
2903010WL013354
|
PACHAIYAMMAL
|
00176
|
IDIB000V031
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
PACHAIYAMMAL
|
INDIAN BANK(607105)
|
|
26
|
VRIDHACHALAM
|
TN-03-010-031-031/461-A
(Puliyur)
|
2903010000NRG23090620220219445
|
09/06/2022
|
MANIVASAGAM
|
2903010WL013354
|
MANIVASAGAM
|
00176
|
IDIB000V031
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
MANIVASAGAM
|
INDIAN BANK(607105)
|
|
27
|
VRIDHACHALAM
|
TN-03-010-031-031/596-A
(Puliyur)
|
2903010000NRG23090620220219447
|
09/06/2022
|
KARTHIKEYAN
|
2903010WL013354
|
KARTHIKEYAN
|
00176
|
IDIB000V031
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
KARTHIKEYAN
|
INDIAN BANK(607105)
|
|
28
|
VRIDHACHALAM
|
TN-03-010-031-031/678-A
(Puliyur)
|
2903010000NRG23090620220219450
|
09/06/2022
|
KAMALAM
|
2903010WL013354
|
KAMALAM
|
00176
|
IDIB000V031
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
KAMALAM
|
INDIAN BANK(607105)
|
|
29
|
VRIDHACHALAM
|
TN-03-010-031-031/680-A
(Puliyur)
|
2903010000NRG23090620220219451
|
09/06/2022
|
SINGARAVEL
|
2903010WL013354
|
SINGARAVEL
|
00176
|
IDIB000V031
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
SINGARAVEL
|
INDIAN BANK(607105)
|
|
30
|
VRIDHACHALAM
|
TN-03-010-031-031/684-A
(Puliyur)
|
2903010000NRG23090620220219453
|
09/06/2022
|
THANGABABU
|
2903010WL013354
|
THANGABABU
|
00176
|
IDIB000V031
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
THANGABABU
|
INDIAN BANK(607105)
|
|
31
|
VRIDHACHALAM
|
TN-03-010-031-031/685-A
(Puliyur)
|
2903010000NRG23090620220219454
|
09/06/2022
|
ANJALAI
|
2903010WL013354
|
ANJALAI
|
00176
|
IDIB000V031
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
ANJALAI
|
INDIAN BANK(607105)
|
|
32
|
VRIDHACHALAM
|
TN-03-010-031-031/746-A
(Puliyur)
|
2903010000NRG23090620220219456
|
09/06/2022
|
ANJALAI
|
2903010WL013354
|
ANJALAI
|
00176
|
IDIB000V031
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
ANJALAI
|
INDIAN BANK(607105)
|
|
33
|
VRIDHACHALAM
|
TN-03-010-031-031/773-A
(Puliyur)
|
2903010000NRG23090620220219458
|
09/06/2022
|
VASANTHA
|
2903010WL013354
|
VASANTHA
|
00176
|
IDIB000V031
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
VASANTHA
|
CANARA BANK(508532)
|
|
34
|
VRIDHACHALAM
|
TN-03-010-031-031/806-A
(Puliyur)
|
2903010000NRG23090620220219461
|
09/06/2022
|
RAMAIRTHAM
|
2903010WL013354
|
RAMAIRTHAM
|
00176
|
IDIB000V031
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
RAMAIRTHAM
|
INDIAN BANK(607105)
|
|
35
|
VRIDHACHALAM
|
TN-03-010-031-031/855-A
(Puliyur)
|
2903010000NRG23090620220219463
|
09/06/2022
|
KATHIRKODI
|
2903010WL013354
|
KATHIRKODI
|
00176
|
IDIB000V031
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
KATHIRKODI
|
INDIAN BANK(607105)
|
|
36
|
VRIDHACHALAM
|
TN-03-010-031-031/859-A
(Puliyur)
|
2903010000NRG23090620220219464
|
09/06/2022
|
GOTHANDARAMAN
|
2903010WL013354
|
GOTHANDARAMAN
|
00176
|
IDIB000V031
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
GOTHANDARAMAN
|
INDIAN BANK(607105)
|
|
37
|
VRIDHACHALAM
|
TN-03-010-031-031/868-A
(Puliyur)
|
2903010000NRG23090620220219466
|
09/06/2022
|
PAZHANIAMMAL
|
2903010WL013354
|
PAZHANIAMMAL
|
00176
|
IDIB000V031
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
PAZHANIAMMAL
|
INDIAN BANK(607105)
|
|
38
|
VRIDHACHALAM
|
TN-03-010-031-031/913-A
(Puliyur)
|
2903010000NRG23090620220219468
|
09/06/2022
|
ANJALAI
|
2903010WL013354
|
ANJALAI
|
00176
|
IDIB000V031
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
ANJALAI
|
INDIAN BANK(607105)
|
|
39
|
VRIDHACHALAM
|
TN-03-010-031-031/967-A
(Puliyur)
|
2903010000NRG23090620220219469
|
09/06/2022
|
DEVAGI
|
2903010WL013354
|
DEVAGI
|
00176
|
IDIB000V031
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
DEVAGI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46800
|
46800
|
|
|
|
|
|
|
|
|
40
|
VRIDHACHALAM
|
TN-03-010-031-031/444-A
(Puliyur)
|
2903010000NRG23090620220219444
|
09/06/2022
|
THAMIZHARASAN
|
2903010WL013354
|
THAMIZHARASAN
|
00177
|
IOBA0001094
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
THAMIZHARASAN
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
VRIDHACHALAM
|
TN-03-010-031-031/463-A
(Puliyur)
|
2903010000NRG23090620220219446
|
09/06/2022
|
PAVADAIRAYAN
|
2903010WL013354
|
PAVADAIRAYAN
|
00177
|
IOBA0001094
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
PAVADAIRAYAN
|
INDIAN OVERSEAS BANK(508541)
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SubTotal
|
2400
|
2400
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|
|
|
|
|
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Total
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49200
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49200
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