|
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-03-010-006-002/756-A
(Edaiyur)
|
2903010000NRG23100220231653193
|
11/02/2023
|
KARUPPAIYAH
|
2903010WL092771
|
KARUPPAIYAH
|
00078
|
CNRB0005587
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059560
|
|
KARUPPAIYAH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
VRIDHACHALAM
|
TN-03-010-006-001/728-A
(Edaiyur)
|
2903010000NRG23100220231653191
|
11/02/2023
|
PATHIMA
|
2903010WL092771
|
PATHIMA
|
00089
|
CBIN0282319
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059560
|
|
PATHIMA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
VRIDHACHALAM
|
TN-03-010-006-006/358-A
(Edaiyur)
|
2903010000NRG23100220231653210
|
11/02/2023
|
KAVIN
|
2903010WL092771
|
KAVIN
|
00089
|
CBIN0282319
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059560
|
|
KAVIN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
4
|
VRIDHACHALAM
|
TN-03-010-006-001/723-A
(Edaiyur)
|
2903010000NRG23100220231653190
|
11/02/2023
|
BASKAR
|
2903010WL092771
|
BASKAR
|
00177
|
IOBA0001088
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059560
|
|
BASKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
VRIDHACHALAM
|
TN-03-010-006-002/670-A
(Edaiyur)
|
2903010000NRG23100220231653192
|
11/02/2023
|
SENTHILMURUGAN
|
2903010WL092771
|
SENTHILMURUGAN
|
00177
|
IOBA0001088
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059560
|
|
SENTHILMURUGAN
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
VRIDHACHALAM
|
TN-03-010-006-006/12-A
(Edaiyur)
|
2903010000NRG23100220231653194
|
11/02/2023
|
ELAVARASI
|
2903010WL092771
|
ELAVARASI
|
00177
|
IOBA0001088
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059560
|
|
ELAVARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
VRIDHACHALAM
|
TN-03-010-006-006/127-A
(Edaiyur)
|
2903010000NRG23100220231653195
|
11/02/2023
|
MANSULA
|
2903010WL092771
|
MANSULA
|
00177
|
IOBA0001088
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059560
|
|
MANSULA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
VRIDHACHALAM
|
TN-03-010-006-006/139-A
(Edaiyur)
|
2903010000NRG23100220231653196
|
11/02/2023
|
SUBRAMANIYAN
|
2903010WL092771
|
SUBRAMANIYAN
|
00177
|
IOBA0001088
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059560
|
|
SUBRAMANIYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
VRIDHACHALAM
|
TN-03-010-006-006/22-A
(Edaiyur)
|
2903010000NRG23100220231653197
|
11/02/2023
|
MANSULA
|
2903010WL092771
|
MANSULA
|
00177
|
IOBA0001088
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059560
|
|
MANSULA
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
VRIDHACHALAM
|
TN-03-010-006-006/220-A
(Edaiyur)
|
2903010000NRG23100220231653198
|
11/02/2023
|
SOWRIYAMMAL
|
2903010WL092771
|
SOWRIYAMMAL
|
00177
|
IOBA0001088
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059560
|
|
SOWRIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
VRIDHACHALAM
|
TN-03-010-006-006/233-A
(Edaiyur)
|
2903010000NRG23100220231653199
|
11/02/2023
|
ANJALAI
|
2903010WL092771
|
ANJALAI
|
00177
|
IOBA0001088
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059560
|
|
ANJALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
VRIDHACHALAM
|
TN-03-010-006-006/243-A
(Edaiyur)
|
2903010000NRG23100220231653200
|
11/02/2023
|
ANJALAI
|
2903010WL092771
|
ANJALAI
|
00177
|
IOBA0001088
|
1405
|
1405
|
Processed
|
16/02/2023
|
|
012059560
|
|
ANJALAI
|
CANARA BANK(508532)
|
|
13
|
VRIDHACHALAM
|
TN-03-010-006-006/249-A
(Edaiyur)
|
2903010000NRG23100220231653201
|
11/02/2023
|
JAYASUDHA
|
2903010WL092771
|
JAYASUDHA
|
00177
|
IOBA0001088
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059560
|
|
JAYASUDHA
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
VRIDHACHALAM
|
TN-03-010-006-006/26-A
(Edaiyur)
|
2903010000NRG23100220231653202
|
11/02/2023
|
MURUGAN
|
2903010WL092771
|
MURUGAN
|
00177
|
IOBA0001088
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059560
|
|
MURUGAN
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
VRIDHACHALAM
|
TN-03-010-006-006/26-A
(Edaiyur)
|
2903010000NRG23100220231653203
|
11/02/2023
|
PANJALAI
|
2903010WL092771
|
PANJALAI
|
00177
|
IOBA0001088
|
1405
|
1405
|
Processed
|
16/02/2023
|
|
012059560
|
|
PANJALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
VRIDHACHALAM
|
TN-03-010-006-006/262-A
(Edaiyur)
|
2903010000NRG23100220231653204
|
11/02/2023
|
JANAGE
|
2903010WL092771
|
JANAGE
|
00177
|
IOBA0001088
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059560
|
|
JANAGE
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
VRIDHACHALAM
|
TN-03-010-006-006/278-A
(Edaiyur)
|
2903010000NRG23100220231653205
|
11/02/2023
|
SILAMBARASAN
|
2903010WL092771
|
SILAMBARASAN
|
00177
|
IOBA0001088
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059560
|
|
SILAMBARASAN
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
VRIDHACHALAM
|
TN-03-010-006-006/31-A
(Edaiyur)
|
2903010000NRG23100220231653206
|
11/02/2023
|
KUMAR
|
2903010WL092771
|
KUMAR
|
00177
|
IOBA0001088
|
1405
|
1405
|
Processed
|
16/02/2023
|
|
012059560
|
|
KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
VRIDHACHALAM
|
TN-03-010-006-006/312-A
(Edaiyur)
|
2903010000NRG23100220231653207
|
11/02/2023
|
KALAIMAGAL
|
2903010WL092771
|
KALAIMAGAL
|
00177
|
IOBA0001088
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059560
|
|
KALAIMAGAL
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
VRIDHACHALAM
|
TN-03-010-006-006/35-A
(Edaiyur)
|
2903010000NRG23100220231653208
|
11/02/2023
|
ANNAMALAI
|
2903010WL092771
|
ANNAMALAI
|
00177
|
IOBA0001088
|
400
|
400
|
Processed
|
16/02/2023
|
|
012059560
|
|
ANNAMALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
VRIDHACHALAM
|
TN-03-010-006-006/358-A
(Edaiyur)
|
2903010000NRG23100220231653209
|
11/02/2023
|
GANDHASAMY
|
2903010WL092771
|
GANDHASAMY
|
00177
|
IOBA0001088
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059560
|
|
GANDHASAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
VRIDHACHALAM
|
TN-03-010-006-006/382-A
(Edaiyur)
|
2903010000NRG23100220231653211
|
11/02/2023
|
AMIRTHAM
|
2903010WL092771
|
AMIRTHAM
|
00177
|
IOBA0001088
|
1405
|
1405
|
Processed
|
16/02/2023
|
|
012059560
|
|
AMIRTHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
VRIDHACHALAM
|
TN-03-010-006-006/384-A
(Edaiyur)
|
2903010000NRG23100220231653212
|
11/02/2023
|
NATTATHI
|
2903010WL092771
|
NATTATHI
|
00177
|
IOBA0001088
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059560
|
|
NATTATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
VRIDHACHALAM
|
TN-03-010-006-006/471-A
(Edaiyur)
|
2903010000NRG23100220231653213
|
11/02/2023
|
PALANIYAMMAL
|
2903010WL092771
|
PALANIYAMMAL
|
00177
|
IOBA0001088
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059560
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
VRIDHACHALAM
|
TN-03-010-006-006/49-A
(Edaiyur)
|
2903010000NRG23100220231653214
|
11/02/2023
|
DHANALKSHMI
|
2903010WL092771
|
DHANALKSHMI
|
00177
|
IOBA0001088
|
400
|
400
|
Processed
|
16/02/2023
|
|
012059560
|
|
DHANALKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
VRIDHACHALAM
|
TN-03-010-006-006/517-A
(Edaiyur)
|
2903010000NRG23100220231653215
|
11/02/2023
|
VIRUTHAMBAL
|
2903010WL092771
|
VIRUTHAMBAL
|
00177
|
IOBA0001088
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059560
|
|
VIRUTHAMBAL
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
VRIDHACHALAM
|
TN-03-010-006-006/55-A
(Edaiyur)
|
2903010000NRG23100220231653216
|
11/02/2023
|
KOLANJI
|
2903010WL092771
|
KOLANJI
|
00177
|
IOBA0001088
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059560
|
|
KOLANJI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
VRIDHACHALAM
|
TN-03-010-006-006/614-C
(Edaiyur)
|
2903010000NRG23100220231653217
|
11/02/2023
|
SAGUNDHALA
|
2903010WL092771
|
SAGUNDHALA
|
00177
|
IOBA0001088
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059560
|
|
SAGUNDHALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
VRIDHACHALAM
|
TN-03-010-006-006/618-A
(Edaiyur)
|
2903010000NRG23100220231653218
|
11/02/2023
|
BUVANESHWARI
|
2903010WL092771
|
BUVANESHWARI
|
00177
|
IOBA0001088
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059560
|
|
BUVANESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
VRIDHACHALAM
|
TN-03-010-006-006/619-B
(Edaiyur)
|
2903010000NRG23100220231653219
|
11/02/2023
|
KAVITHA
|
2903010WL092771
|
KAVITHA
|
00177
|
IOBA0001088
|
1405
|
1405
|
Processed
|
16/02/2023
|
|
012059560
|
|
KAVITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
VRIDHACHALAM
|
TN-03-010-006-006/626-A
(Edaiyur)
|
2903010000NRG23100220231653220
|
11/02/2023
|
SURIYAPRAKASH
|
2903010WL092771
|
SURIYAPRAKASH
|
00177
|
IOBA0001088
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059560
|
|
SURIYAPRAKASH
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
VRIDHACHALAM
|
TN-03-010-006-006/633-A
(Edaiyur)
|
2903010000NRG23100220231653221
|
11/02/2023
|
SUMITHRA
|
2903010WL092771
|
SUMITHRA
|
00177
|
IOBA0001088
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059560
|
|
SUMITHRA
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
VRIDHACHALAM
|
TN-03-010-006-006/649-A
(Edaiyur)
|
2903010000NRG23100220231653222
|
11/02/2023
|
AMBUJAM
|
2903010WL092771
|
AMBUJAM
|
00177
|
IOBA0001088
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059560
|
|
AMBUJAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
VRIDHACHALAM
|
TN-03-010-006-006/661-A
(Edaiyur)
|
2903010000NRG23100220231653223
|
11/02/2023
|
KALAISELVI
|
2903010WL092771
|
KALAISELVI
|
00177
|
IOBA0001088
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059560
|
|
KALAISELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
VRIDHACHALAM
|
TN-03-010-006-006/687-A
(Edaiyur)
|
2903010000NRG23100220231653224
|
11/02/2023
|
MANJULA
|
2903010WL092771
|
MANJULA
|
00177
|
IOBA0001088
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059560
|
|
MANJULA
|
CANARA BANK(508532)
|
|
36
|
VRIDHACHALAM
|
TN-03-010-006-006/689-A
(Edaiyur)
|
2903010000NRG23100220231653225
|
11/02/2023
|
ANUSUYA
|
2903010WL092771
|
ANUSUYA
|
00177
|
IOBA0001088
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059560
|
|
ANUSUYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
VRIDHACHALAM
|
TN-03-010-006-006/70-A
(Edaiyur)
|
2903010000NRG23100220231653226
|
11/02/2023
|
DHANAM
|
2903010WL092771
|
DHANAM
|
00177
|
IOBA0001088
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059560
|
|
DHANAM
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
VRIDHACHALAM
|
TN-03-010-006-006/702-A
(Edaiyur)
|
2903010000NRG23100220231653227
|
11/02/2023
|
GANAGAMANI
|
2903010WL092771
|
GANAGAMANI
|
00177
|
IOBA0001088
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059560
|
|
GANAGAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
VRIDHACHALAM
|
TN-03-010-006-006/8-A
(Edaiyur)
|
2903010000NRG23100220231653228
|
11/02/2023
|
KALAISELVI
|
2903010WL092771
|
KALAISELVI
|
00177
|
IOBA0001088
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059560
|
|
KALAISELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
VRIDHACHALAM
|
TN-03-010-006-006/86-A
(Edaiyur)
|
2903010000NRG23100220231653229
|
11/02/2023
|
ROGAMMAL
|
2903010WL092771
|
ROGAMMAL
|
00177
|
IOBA0001088
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059560
|
|
ROGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
VRIDHACHALAM
|
TN-03-010-006-006/87-A
(Edaiyur)
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2903010000NRG23100220231653230
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11/02/2023
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AMUTHA
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2903010WL092771
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AMUTHA
|
00177
|
IOBA0001088
|
200
|
200
|
Processed
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16/02/2023
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012059560
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AMUTHA
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INDIA POST PAYMENTS BANK LIMITED(508528)
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SubTotal
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37225
|
37225
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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Total
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40225
|
40225
|
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