|
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-03-010-023-023/355-A
(M.Patti)
|
2903010000NRG23010920220798951
|
01/09/2022
|
MATHIAZHAGAN
|
2903010WL045507
|
MATHIAZHAGAN
|
00078
|
CNRB0000948
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858011
|
|
MATHIAZHAGAN
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
VRIDHACHALAM
|
TN-03-010-023-023/1-A
(M.Patti)
|
2903010000NRG23010920220798934
|
01/09/2022
|
ARUMUGAM
|
2903010WL045507
|
ARUMUGAM
|
00177
|
IOBA0001088
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858011
|
|
ARUMUGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
VRIDHACHALAM
|
TN-03-010-023-023/1-A
(M.Patti)
|
2903010000NRG23010920220798935
|
01/09/2022
|
TAMILARACHI
|
2903010WL045507
|
TAMILARACHI
|
00177
|
IOBA0001088
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858011
|
|
TAMILARACHI
|
ICICI BANK LTD(508534)
|
|
4
|
VRIDHACHALAM
|
TN-03-010-023-023/113-A
(M.Patti)
|
2903010000NRG23010920220798936
|
01/09/2022
|
KOLANJI
|
2903010WL045507
|
KOLANJI
|
00177
|
IOBA0001088
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858011
|
|
KOLANJI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
VRIDHACHALAM
|
TN-03-010-023-023/12-A
(M.Patti)
|
2903010000NRG23010920220798937
|
01/09/2022
|
SUDAMANI
|
2903010WL045507
|
SUDAMANI
|
00177
|
IOBA0001088
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858011
|
|
SUDAMANI
|
ICICI BANK LTD(508534)
|
|
6
|
VRIDHACHALAM
|
TN-03-010-023-023/13-A
(M.Patti)
|
2903010000NRG23010920220798938
|
01/09/2022
|
SELVI
|
2903010WL045507
|
SELVI
|
00177
|
IOBA0001088
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858011
|
|
SELVI
|
ICICI BANK LTD(508534)
|
|
7
|
VRIDHACHALAM
|
TN-03-010-023-023/137-A
(M.Patti)
|
2903010000NRG23010920220798939
|
01/09/2022
|
THANGARASU
|
2903010WL045507
|
THANGARASU
|
00177
|
IOBA0001088
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858011
|
|
THANGARASU
|
ICICI BANK LTD(508534)
|
|
8
|
VRIDHACHALAM
|
TN-03-010-023-023/160-A
(M.Patti)
|
2903010000NRG23010920220798940
|
01/09/2022
|
ANJALAI
|
2903010WL045507
|
ANJALAI
|
00177
|
IOBA0001088
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858011
|
|
ANJALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
VRIDHACHALAM
|
TN-03-010-023-023/162-A
(M.Patti)
|
2903010000NRG23010920220798941
|
01/09/2022
|
PIVHAIYAMMAL
|
2903010WL045507
|
PIVHAIYAMMAL
|
00177
|
IOBA0001088
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858011
|
|
PIVHAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
VRIDHACHALAM
|
TN-03-010-023-023/2-A
(M.Patti)
|
2903010000NRG23010920220798943
|
01/09/2022
|
VEMBU
|
2903010WL045507
|
VEMBU
|
00177
|
IOBA0001088
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858011
|
|
VEMBU
|
ICICI BANK LTD(508534)
|
|
11
|
VRIDHACHALAM
|
TN-03-010-023-023/279-A
(M.Patti)
|
2903010000NRG23010920220798944
|
01/09/2022
|
INDIRANI
|
2903010WL045507
|
INDIRANI
|
00177
|
IOBA0001088
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858011
|
|
INDIRANI
|
ICICI BANK LTD(508534)
|
|
12
|
VRIDHACHALAM
|
TN-03-010-023-023/306-A
(M.Patti)
|
2903010000NRG23010920220798945
|
01/09/2022
|
suganya
|
2903010WL045507
|
suganya
|
00177
|
IOBA0001088
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858011
|
|
suganya
|
ICICI BANK LTD(508534)
|
|
13
|
VRIDHACHALAM
|
TN-03-010-023-023/310-A
(M.Patti)
|
2903010000NRG23010920220798946
|
01/09/2022
|
elakiya
|
2903010WL045507
|
elakiya
|
00177
|
IOBA0001088
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858011
|
|
elakiya
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
VRIDHACHALAM
|
TN-03-010-023-023/32-A
(M.Patti)
|
2903010000NRG23010920220798947
|
01/09/2022
|
THANGAM
|
2903010WL045507
|
THANGAM
|
00177
|
IOBA0001088
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858011
|
|
THANGAM
|
CANARA BANK(508532)
|
|
15
|
VRIDHACHALAM
|
TN-03-010-023-023/34-A
(M.Patti)
|
2903010000NRG23010920220798948
|
01/09/2022
|
PUNGOTHAI
|
2903010WL045507
|
PUNGOTHAI
|
00177
|
IOBA0001088
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858011
|
|
PUNGOTHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
VRIDHACHALAM
|
TN-03-010-023-023/341-A
(M.Patti)
|
2903010000NRG23010920220798949
|
01/09/2022
|
AMIRTHAM
|
2903010WL045507
|
AMIRTHAM
|
00177
|
IOBA0001088
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858011
|
|
AMIRTHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
VRIDHACHALAM
|
TN-03-010-023-023/35-A
(M.Patti)
|
2903010000NRG23010920220798950
|
01/09/2022
|
ELANCHIYAM
|
2903010WL045507
|
ELANCHIYAM
|
00177
|
IOBA0001088
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858011
|
|
ELANCHIYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
VRIDHACHALAM
|
TN-03-010-023-023/355-A
(M.Patti)
|
2903010000NRG23010920220798952
|
01/09/2022
|
SELVAMBAL
|
2903010WL045507
|
SELVAMBAL
|
00177
|
IOBA0001088
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858011
|
|
SELVAMBAL
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
VRIDHACHALAM
|
TN-03-010-023-023/370-A
(M.Patti)
|
2903010000NRG23010920220798953
|
01/09/2022
|
POONGODI
|
2903010WL045507
|
POONGODI
|
00177
|
IOBA0001088
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858011
|
|
POONGODI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
VRIDHACHALAM
|
TN-03-010-023-023/370-A
(M.Patti)
|
2903010000NRG23010920220798954
|
01/09/2022
|
SUBRAMANIYAN
|
2903010WL045507
|
SUBRAMANIYAN
|
00177
|
IOBA0001088
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858011
|
|
SUBRAMANIYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
VRIDHACHALAM
|
TN-03-010-023-023/383-A
(M.Patti)
|
2903010000NRG23010920220798955
|
01/09/2022
|
NAGAMMAL
|
2903010WL045507
|
NAGAMMAL
|
00177
|
IOBA0001088
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858011
|
|
NAGAMMAL
|
ICICI BANK LTD(508534)
|
|
22
|
VRIDHACHALAM
|
TN-03-010-023-023/385-A
(M.Patti)
|
2903010000NRG23010920220798956
|
01/09/2022
|
PICHAMMAL
|
2903010WL045507
|
PICHAMMAL
|
00177
|
IOBA0001088
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858011
|
|
PICHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
VRIDHACHALAM
|
TN-03-010-023-023/387-A
(M.Patti)
|
2903010000NRG23010920220798957
|
01/09/2022
|
MURUGAN
|
2903010WL045507
|
MURUGAN
|
00177
|
IOBA0001088
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858011
|
|
MURUGAN
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
VRIDHACHALAM
|
TN-03-010-023-023/392-A
(M.Patti)
|
2903010000NRG23010920220798958
|
01/09/2022
|
KOLANCHI
|
2903010WL045507
|
KOLANCHI
|
00177
|
IOBA0001088
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858011
|
|
KOLANCHI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
VRIDHACHALAM
|
TN-03-010-023-023/43-A
(M.Patti)
|
2903010000NRG23010920220798959
|
01/09/2022
|
LAKSHMI
|
2903010WL045507
|
LAKSHMI
|
00177
|
IOBA0001088
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858011
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
VRIDHACHALAM
|
TN-03-010-023-023/437-A
(M.Patti)
|
2903010000NRG23010920220798960
|
01/09/2022
|
MANIMEKALAI
|
2903010WL045507
|
MANIMEKALAI
|
00177
|
IOBA0001088
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858011
|
|
MANIMEKALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
VRIDHACHALAM
|
TN-03-010-023-023/48-A
(M.Patti)
|
2903010000NRG23010920220798961
|
01/09/2022
|
GOVINDHARASU
|
2903010WL045507
|
GOVINDHARASU
|
00177
|
IOBA0001088
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858011
|
|
GOVINDHARASU
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
VRIDHACHALAM
|
TN-03-010-023-023/48-A
(M.Patti)
|
2903010000NRG23010920220798962
|
01/09/2022
|
SELLAPANGE
|
2903010WL045507
|
SELLAPANGE
|
00177
|
IOBA0001088
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858011
|
|
SELLAPANGE
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
VRIDHACHALAM
|
TN-03-010-023-023/518-A
(M.Patti)
|
2903010000NRG23010920220798964
|
01/09/2022
|
RAJAYAL
|
2903010WL045507
|
RAJAYAL
|
00177
|
IOBA0001088
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858011
|
|
RAJAYAL
|
ICICI BANK LTD(508534)
|
|
30
|
VRIDHACHALAM
|
TN-03-010-023-023/536-A
(M.Patti)
|
2903010000NRG23010920220798965
|
01/09/2022
|
KOMANAVALLI
|
2903010WL045507
|
KOMANAVALLI
|
00177
|
IOBA0001088
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858011
|
|
KOMANAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
VRIDHACHALAM
|
TN-03-010-023-023/547-A
(M.Patti)
|
2903010000NRG23010920220798967
|
01/09/2022
|
RANGANATHAN
|
2903010WL045507
|
RANGANATHAN
|
00177
|
IOBA0001088
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858011
|
|
RANGANATHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
VRIDHACHALAM
|
TN-03-010-023-023/547-A
(M.Patti)
|
2903010000NRG23010920220798966
|
01/09/2022
|
SASIKALA
|
2903010WL045507
|
SASIKALA
|
00177
|
IOBA0001088
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858011
|
|
SASIKALA
|
ICICI BANK LTD(508534)
|
|
33
|
VRIDHACHALAM
|
TN-03-010-023-023/550-A
(M.Patti)
|
2903010000NRG23010920220798968
|
01/09/2022
|
KANIMOZHI
|
2903010WL045507
|
KANIMOZHI
|
00177
|
IOBA0001088
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858011
|
|
KANIMOZHI
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
VRIDHACHALAM
|
TN-03-010-023-023/580-A
(M.Patti)
|
2903010000NRG23010920220798970
|
01/09/2022
|
SELVI
|
2903010WL045507
|
SELVI
|
00177
|
IOBA0001088
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858011
|
|
SELVI
|
ICICI BANK LTD(508534)
|
|
35
|
VRIDHACHALAM
|
TN-03-010-023-023/583-A
(M.Patti)
|
2903010000NRG23010920220798971
|
01/09/2022
|
VIJAYALAKSHMI
|
2903010WL045507
|
VIJAYALAKSHMI
|
00177
|
IOBA0001088
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858011
|
|
VIJAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
VRIDHACHALAM
|
TN-03-010-023-023/588-A
(M.Patti)
|
2903010000NRG23010920220798972
|
01/09/2022
|
SIVAGAMI
|
2903010WL045507
|
SIVAGAMI
|
00177
|
IOBA0001088
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858011
|
|
SIVAGAMI
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
VRIDHACHALAM
|
TN-03-010-023-023/591-A
(M.Patti)
|
2903010000NRG23010920220798973
|
01/09/2022
|
MALARKODI
|
2903010WL045507
|
MALARKODI
|
00177
|
IOBA0001088
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858011
|
|
MALARKODI
|
ICICI BANK LTD(508534)
|
|
38
|
VRIDHACHALAM
|
TN-03-010-023-023/595-A
(M.Patti)
|
2903010000NRG23010920220798975
|
01/09/2022
|
SHANTHI
|
2903010WL045507
|
SHANTHI
|
00177
|
IOBA0001088
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858011
|
|
SHANTHI
|
ICICI BANK LTD(508534)
|
|
39
|
VRIDHACHALAM
|
TN-03-010-023-023/635-A
(M.Patti)
|
2903010000NRG23010920220798976
|
01/09/2022
|
ANJALAI
|
2903010WL045507
|
ANJALAI
|
00177
|
IOBA0001088
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858011
|
|
ANJALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
VRIDHACHALAM
|
TN-03-010-023-023/67-A
(M.Patti)
|
2903010000NRG23010920220798977
|
01/09/2022
|
GURUNATHAN
|
2903010WL045507
|
GURUNATHAN
|
00177
|
IOBA0001088
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858011
|
|
GURUNATHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
VRIDHACHALAM
|
TN-03-010-023-023/678-A
(M.Patti)
|
2903010000NRG23010920220798978
|
01/09/2022
|
VASUKI
|
2903010WL045507
|
VASUKI
|
00177
|
IOBA0001088
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858011
|
|
VASUKI
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
VRIDHACHALAM
|
TN-03-010-023-023/680-A
(M.Patti)
|
2903010000NRG23010920220798979
|
01/09/2022
|
SAROJA
|
2903010WL045507
|
SAROJA
|
00177
|
IOBA0001088
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858011
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
VRIDHACHALAM
|
TN-03-010-023-023/688-A
(M.Patti)
|
2903010000NRG23010920220798980
|
01/09/2022
|
RAJALAKSHMI
|
2903010WL045507
|
RAJALAKSHMI
|
00177
|
IOBA0001088
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858011
|
|
RAJALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
VRIDHACHALAM
|
TN-03-010-023-023/7-A
(M.Patti)
|
2903010000NRG23010920220798982
|
01/09/2022
|
ARUMUGAM
|
2903010WL045507
|
ARUMUGAM
|
00177
|
IOBA0001088
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858011
|
|
ARUMUGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
VRIDHACHALAM
|
TN-03-010-023-023/97-A
(M.Patti)
|
2903010000NRG23010920220798984
|
01/09/2022
|
meenachi
|
2903010WL045507
|
meenachi
|
00177
|
IOBA0001088
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858011
|
|
meenachi
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44000
|
44000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45000
|
45000
|
|
|
|
|
|
|
|