|
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-03-010-043-005/1112-A
(Thottikuppam)
|
2903010000NRG23210520220108693
|
21/05/2022
|
AMSAYAL
|
2903010WL007999
|
AMSAYAL
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
AMSAYAL
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
VRIDHACHALAM
|
TN-03-010-043-005/854-A
(Thottikuppam)
|
2903010000NRG23210520220108694
|
21/05/2022
|
KAMALAM
|
2903010WL007999
|
KAMALAM
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
KAMALAM
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
VRIDHACHALAM
|
TN-03-010-043-005/880-A
(Thottikuppam)
|
2903010000NRG23210520220108695
|
21/05/2022
|
SENBAGAVALLI
|
2903010WL007999
|
SENBAGAVALLI
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
SENBAGAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
VRIDHACHALAM
|
TN-03-010-043-043/138-A
(Thottikuppam)
|
2903010000NRG23210520220108697
|
21/05/2022
|
MALA
|
2903010WL007999
|
MALA
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
MALA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
VRIDHACHALAM
|
TN-03-010-043-043/138-A
(Thottikuppam)
|
2903010000NRG23210520220108696
|
21/05/2022
|
POONKODI
|
2903010WL007999
|
POONKODI
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
POONKODI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
VRIDHACHALAM
|
TN-03-010-043-043/147-A
(Thottikuppam)
|
2903010000NRG23210520220108698
|
21/05/2022
|
SELLAPANGI
|
2903010WL007999
|
SELLAPANGI
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
SELLAPANGI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
VRIDHACHALAM
|
TN-03-010-043-043/156-A
(Thottikuppam)
|
2903010000NRG23210520220108699
|
21/05/2022
|
INDIRA
|
2903010WL007999
|
INDIRA
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
INDIRA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
VRIDHACHALAM
|
TN-03-010-043-043/158-A
(Thottikuppam)
|
2903010000NRG23210520220108700
|
21/05/2022
|
SUDAMANI
|
2903010WL007999
|
SUDAMANI
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
SUDAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
VRIDHACHALAM
|
TN-03-010-043-043/167-A
(Thottikuppam)
|
2903010000NRG23210520220108701
|
21/05/2022
|
KOLANCHI
|
2903010WL007999
|
KOLANCHI
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
KOLANCHI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
VRIDHACHALAM
|
TN-03-010-043-043/171-A
(Thottikuppam)
|
2903010000NRG23210520220108702
|
21/05/2022
|
SELVARASI
|
2903010WL007999
|
SELVARASI
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
SELVARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
VRIDHACHALAM
|
TN-03-010-043-043/172-A
(Thottikuppam)
|
2903010000NRG23210520220108703
|
21/05/2022
|
SELVARANI
|
2903010WL007999
|
SELVARANI
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
SELVARANI
|
CANARA BANK(508532)
|
|
12
|
VRIDHACHALAM
|
TN-03-010-043-043/182-A
(Thottikuppam)
|
2903010000NRG23210520220108704
|
21/05/2022
|
RAJALAKSHMI
|
2903010WL007999
|
RAJALAKSHMI
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
RAJALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
VRIDHACHALAM
|
TN-03-010-043-043/183-A
(Thottikuppam)
|
2903010000NRG23210520220108705
|
21/05/2022
|
RAVICHANDIRAN
|
2903010WL007999
|
RAVICHANDIRAN
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
RAVICHANDIRAN
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
VRIDHACHALAM
|
TN-03-010-043-043/185-A
(Thottikuppam)
|
2903010000NRG23210520220108706
|
21/05/2022
|
SAGHUNTALA
|
2903010WL007999
|
SAGHUNTALA
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
SAGHUNTALA
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
VRIDHACHALAM
|
TN-03-010-043-043/186-A
(Thottikuppam)
|
2903010000NRG23210520220108707
|
21/05/2022
|
SUDHA
|
2903010WL007999
|
SUDHA
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
SUDHA
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
VRIDHACHALAM
|
TN-03-010-043-043/194-A
(Thottikuppam)
|
2903010000NRG23210520220108708
|
21/05/2022
|
MALARKODI
|
2903010WL007999
|
MALARKODI
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
MALARKODI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
VRIDHACHALAM
|
TN-03-010-043-043/201-A
(Thottikuppam)
|
2903010000NRG23210520220108709
|
21/05/2022
|
KAMATCHI
|
2903010WL007999
|
KAMATCHI
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
KAMATCHI
|
STATE BANK OF INDIA(508548)
|
|
18
|
VRIDHACHALAM
|
TN-03-010-043-043/202-A
(Thottikuppam)
|
2903010000NRG23210520220108710
|
21/05/2022
|
SELVI
|
2903010WL007999
|
SELVI
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
VRIDHACHALAM
|
TN-03-010-043-043/238-A
(Thottikuppam)
|
2903010000NRG23210520220108711
|
21/05/2022
|
SENTHAMIZHSELVI
|
2903010WL007999
|
SENTHAMIZHSELVI
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
SENTHAMIZHSELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
VRIDHACHALAM
|
TN-03-010-043-043/318-A
(Thottikuppam)
|
2903010000NRG23210520220108712
|
21/05/2022
|
SIVAKAMI
|
2903010WL007999
|
SIVAKAMI
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
SIVAKAMI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
VRIDHACHALAM
|
TN-03-010-043-043/37-A
(Thottikuppam)
|
2903010000NRG23210520220108713
|
21/05/2022
|
ANJAIYAMMAL
|
2903010WL007999
|
ANJAIYAMMAL
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
ANJAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
VRIDHACHALAM
|
TN-03-010-043-043/535-A
(Thottikuppam)
|
2903010000NRG23210520220108714
|
21/05/2022
|
ELANJIYAM
|
2903010WL007999
|
ELANJIYAM
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
ELANJIYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
VRIDHACHALAM
|
TN-03-010-043-043/541-A
(Thottikuppam)
|
2903010000NRG23210520220108715
|
21/05/2022
|
SELVAKUMARI
|
2903010WL007999
|
SELVAKUMARI
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
SELVAKUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
VRIDHACHALAM
|
TN-03-010-043-043/542-A
(Thottikuppam)
|
2903010000NRG23210520220108716
|
21/05/2022
|
ALAMELU
|
2903010WL007999
|
ALAMELU
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
ALAMELU
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
VRIDHACHALAM
|
TN-03-010-043-043/543-A
(Thottikuppam)
|
2903010000NRG23210520220108717
|
21/05/2022
|
AANDAL
|
2903010WL007999
|
AANDAL
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
AANDAL
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
VRIDHACHALAM
|
TN-03-010-043-043/544-A
(Thottikuppam)
|
2903010000NRG23210520220108718
|
21/05/2022
|
NALLAMMAL
|
2903010WL007999
|
NALLAMMAL
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
NALLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
VRIDHACHALAM
|
TN-03-010-043-043/546-A
(Thottikuppam)
|
2903010000NRG23210520220108719
|
21/05/2022
|
KALAIYARAASI
|
2903010WL007999
|
KALAIYARAASI
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
KALAIYARAASI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
VRIDHACHALAM
|
TN-03-010-043-043/549-A
(Thottikuppam)
|
2903010000NRG23210520220108720
|
21/05/2022
|
PATTHATHAL
|
2903010WL007999
|
PATTHATHAL
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
PATTHATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
VRIDHACHALAM
|
TN-03-010-043-043/556-A
(Thottikuppam)
|
2903010000NRG23210520220108721
|
21/05/2022
|
LEELA
|
2903010WL007999
|
LEELA
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
LEELA
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
VRIDHACHALAM
|
TN-03-010-043-043/559-A
(Thottikuppam)
|
2903010000NRG23210520220108722
|
21/05/2022
|
MURUGESAN
|
2903010WL007999
|
MURUGESAN
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
MURUGESAN
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
VRIDHACHALAM
|
TN-03-010-043-043/560-A
(Thottikuppam)
|
2903010000NRG23210520220108723
|
21/05/2022
|
BANUMATHI
|
2903010WL007999
|
BANUMATHI
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
BANUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
VRIDHACHALAM
|
TN-03-010-043-043/563-A
(Thottikuppam)
|
2903010000NRG23210520220108724
|
21/05/2022
|
MANIMEHALAI
|
2903010WL007999
|
MANIMEHALAI
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
MANIMEHALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
VRIDHACHALAM
|
TN-03-010-043-043/564-A
(Thottikuppam)
|
2903010000NRG23210520220108725
|
21/05/2022
|
AMMANIYAMMAL
|
2903010WL007999
|
AMMANIYAMMAL
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
AMMANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
VRIDHACHALAM
|
TN-03-010-043-043/568-A
(Thottikuppam)
|
2903010000NRG23210520220108726
|
21/05/2022
|
ANJALAI
|
2903010WL007999
|
ANJALAI
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
ANJALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
VRIDHACHALAM
|
TN-03-010-043-043/617-A
(Thottikuppam)
|
2903010000NRG23210520220108727
|
21/05/2022
|
SELLAMMAL
|
2903010WL007999
|
SELLAMMAL
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
SELLAMMAL
|
CANARA BANK(508532)
|
|
36
|
VRIDHACHALAM
|
TN-03-010-043-043/650-A
(Thottikuppam)
|
2903010000NRG23210520220108728
|
21/05/2022
|
VASANTHA
|
2903010WL007999
|
VASANTHA
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
VRIDHACHALAM
|
TN-03-010-043-043/711-A
(Thottikuppam)
|
2903010000NRG23210520220108729
|
21/05/2022
|
SANGEETHA
|
2903010WL007999
|
SANGEETHA
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
SANGEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
VRIDHACHALAM
|
TN-03-010-043-043/752-A
(Thottikuppam)
|
2903010000NRG23210520220108730
|
21/05/2022
|
MANIKANDAN
|
2903010WL007999
|
MANIKANDAN
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
MANIKANDAN
|
INDIAN BANK(607105)
|
|
39
|
VRIDHACHALAM
|
TN-03-010-043-043/754-A
(Thottikuppam)
|
2903010000NRG23210520220108731
|
21/05/2022
|
SUSILA
|
2903010WL007999
|
SUSILA
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
SUSILA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46800
|
46800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46800
|
46800
|
|
|
|
|
|
|
|