|
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-03-010-022-001/1135-A
(M.Parur)
|
2903010000NRG23300620220373522
|
30/06/2022
|
MAGESWARI
|
2903010WL021131
|
MAGESWARI
|
00177
|
IOBA0001088
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
022546529
|
|
MAGESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
VRIDHACHALAM
|
TN-03-010-022-001/1147-A
(M.Parur)
|
2903010000NRG23300620220373523
|
30/06/2022
|
CHANDIRA
|
2903010WL021131
|
CHANDIRA
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
022546529
|
|
CHANDIRA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
VRIDHACHALAM
|
TN-03-010-022-001/1160-A
(M.Parur)
|
2903010000NRG23300620220373524
|
30/06/2022
|
SEDHURAMAN
|
2903010WL021131
|
SEDHURAMAN
|
00177
|
IOBA0001088
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
022546529
|
|
SEDHURAMAN
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
VRIDHACHALAM
|
TN-03-010-022-001/1191-A
(M.Parur)
|
2903010000NRG23300620220373526
|
30/06/2022
|
AMSAVALLI
|
2903010WL021131
|
AMSAVALLI
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
06/07/2022
|
|
022546529
|
|
AMSAVALLI
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
VRIDHACHALAM
|
TN-03-010-022-001/1193-A
(M.Parur)
|
2903010000NRG23300620220373527
|
30/06/2022
|
MAGESWERI
|
2903010WL021131
|
MAGESWERI
|
00177
|
IOBA0001088
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
022546529
|
|
MAGESWERI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
VRIDHACHALAM
|
TN-03-010-022-022/139-A
(M.Parur)
|
2903010000NRG23300620220373528
|
30/06/2022
|
THANAPATHI
|
2903010WL021131
|
THANAPATHI
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
022546529
|
|
THANAPATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
VRIDHACHALAM
|
TN-03-010-022-022/317-A
(M.Parur)
|
2903010000NRG23300620220373529
|
30/06/2022
|
VASANTHA
|
2903010WL021131
|
VASANTHA
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
022546529
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
VRIDHACHALAM
|
TN-03-010-022-022/350-A
(M.Parur)
|
2903010000NRG23300620220373530
|
30/06/2022
|
NATARAJAN
|
2903010WL021131
|
NATARAJAN
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
06/07/2022
|
|
022546529
|
|
NATARAJAN
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
VRIDHACHALAM
|
TN-03-010-022-022/360-A
(M.Parur)
|
2903010000NRG23300620220373531
|
30/06/2022
|
SUVEDHA
|
2903010WL021131
|
SUVEDHA
|
00177
|
IOBA0001088
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
022546529
|
|
SUVEDHA
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
VRIDHACHALAM
|
TN-03-010-022-022/363-A
(M.Parur)
|
2903010000NRG23300620220373532
|
30/06/2022
|
ROSELIN
|
2903010WL021131
|
ROSELIN
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
022546529
|
|
ROSELIN
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
VRIDHACHALAM
|
TN-03-010-022-022/365-A
(M.Parur)
|
2903010000NRG23300620220373533
|
30/06/2022
|
AMUTHAVALLI
|
2903010WL021131
|
AMUTHAVALLI
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
022546529
|
|
AMUTHAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
VRIDHACHALAM
|
TN-03-010-022-022/370-A
(M.Parur)
|
2903010000NRG23300620220373534
|
30/06/2022
|
SARASU
|
2903010WL021131
|
SARASU
|
00177
|
IOBA0001088
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
022546529
|
|
SARASU
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
VRIDHACHALAM
|
TN-03-010-022-022/419-A
(M.Parur)
|
2903010000NRG23300620220373535
|
30/06/2022
|
AROCKIYADOSS
|
2903010WL021131
|
AROCKIYADOSS
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
022546529
|
|
AROCKIYADOSS
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
VRIDHACHALAM
|
TN-03-010-022-022/425-A
(M.Parur)
|
2903010000NRG23300620220373536
|
30/06/2022
|
ROSEMARY
|
2903010WL021131
|
ROSEMARY
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
022546529
|
|
ROSEMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
VRIDHACHALAM
|
TN-03-010-022-022/445-A
(M.Parur)
|
2903010000NRG23300620220373537
|
30/06/2022
|
TAMILARASI
|
2903010WL021131
|
TAMILARASI
|
00177
|
IOBA0001088
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
022546529
|
|
TAMILARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
VRIDHACHALAM
|
TN-03-010-022-022/478-A
(M.Parur)
|
2903010000NRG23300620220373538
|
30/06/2022
|
SELVARASU
|
2903010WL021131
|
SELVARASU
|
00177
|
IOBA0001088
|
1200
|
1200
|
Rejected
|
09/07/2022
|
|
022546529
|
KYC Documents Pending
|
|
|
|
17
|
VRIDHACHALAM
|
TN-03-010-022-022/574-A
(M.Parur)
|
2903010000NRG23300620220373539
|
30/06/2022
|
ANJALAI
|
2903010WL021131
|
ANJALAI
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
022546529
|
|
ANJALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
VRIDHACHALAM
|
TN-03-010-022-022/622-A
(M.Parur)
|
2903010000NRG23300620220373540
|
30/06/2022
|
SUSAINATHAN
|
2903010WL021131
|
SUSAINATHAN
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
022546529
|
|
SUSAINATHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
VRIDHACHALAM
|
TN-03-010-022-022/662-A
(M.Parur)
|
2903010000NRG23300620220373541
|
30/06/2022
|
KALAIVANI
|
2903010WL021131
|
KALAIVANI
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
06/07/2022
|
|
022546529
|
|
KALAIVANI
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
VRIDHACHALAM
|
TN-03-010-022-022/712-A
(M.Parur)
|
2903010000NRG23300620220373543
|
30/06/2022
|
ELAYARAJA
|
2903010WL021131
|
ELAYARAJA
|
00177
|
IOBA0001088
|
800
|
800
|
Processed
|
07/07/2022
|
|
022546529
|
|
ELAYARAJA
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
VRIDHACHALAM
|
TN-03-010-022-022/714-A
(M.Parur)
|
2903010000NRG23300620220373544
|
30/06/2022
|
KALA
|
2903010WL021131
|
KALA
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
022546529
|
|
KALA
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
VRIDHACHALAM
|
TN-03-010-022-022/717-A
(M.Parur)
|
2903010000NRG23300620220373545
|
30/06/2022
|
LAKSHMANAN
|
2903010WL021131
|
LAKSHMANAN
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
022546529
|
|
LAKSHMANAN
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
VRIDHACHALAM
|
TN-03-010-022-022/733-A
(M.Parur)
|
2903010000NRG23300620220373546
|
30/06/2022
|
MOTCHARANI
|
2903010WL021131
|
MOTCHARANI
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
022546529
|
|
MOTCHARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
VRIDHACHALAM
|
TN-03-010-022-022/740-A
(M.Parur)
|
2903010000NRG23300620220373547
|
30/06/2022
|
ANTHONIYAMMAL
|
2903010WL021131
|
ANTHONIYAMMAL
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
022546529
|
|
ANTHONIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
VRIDHACHALAM
|
TN-03-010-022-022/747-A
(M.Parur)
|
2903010000NRG23300620220373548
|
30/06/2022
|
ALAMELU
|
2903010WL021131
|
ALAMELU
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
022546529
|
|
ALAMELU
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
VRIDHACHALAM
|
TN-03-010-022-022/780-A
(M.Parur)
|
2903010000NRG23300620220373549
|
30/06/2022
|
REVATHI
|
2903010WL021131
|
REVATHI
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
06/07/2022
|
|
022546529
|
|
REVATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
VRIDHACHALAM
|
TN-03-010-022-022/785-A
(M.Parur)
|
2903010000NRG23300620220373550
|
30/06/2022
|
CHITHRA
|
2903010WL021131
|
CHITHRA
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
022546529
|
|
CHITHRA
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
VRIDHACHALAM
|
TN-03-010-022-022/793-A
(M.Parur)
|
2903010000NRG23300620220373551
|
30/06/2022
|
ANTHONIYAMMAL
|
2903010WL021131
|
ANTHONIYAMMAL
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
022546529
|
|
ANTHONIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
VRIDHACHALAM
|
TN-03-010-022-022/969-A
(M.Parur)
|
2903010000NRG23300620220373552
|
30/06/2022
|
THISAIYAMMAL
|
2903010WL021131
|
THISAIYAMMAL
|
00177
|
IOBA0001088
|
800
|
800
|
Processed
|
07/07/2022
|
|
022546529
|
|
THISAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
VRIDHACHALAM
|
TN-03-010-022-022/970-A
(M.Parur)
|
2903010000NRG23300620220373553
|
30/06/2022
|
SELVI
|
2903010WL021131
|
SELVI
|
00177
|
IOBA0001088
|
800
|
800
|
Processed
|
07/07/2022
|
|
022546529
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
VRIDHACHALAM
|
TN-03-010-022-022/974-A
(M.Parur)
|
2903010000NRG23300620220373554
|
30/06/2022
|
MALLIKA
|
2903010WL021131
|
MALLIKA
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
022546529
|
|
MALLIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
VRIDHACHALAM
|
TN-03-010-022-022/976-A
(M.Parur)
|
2903010000NRG23300620220373555
|
30/06/2022
|
PHUSPHA
|
2903010WL021131
|
PHUSPHA
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
022546529
|
|
PHUSPHA
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
VRIDHACHALAM
|
TN-03-010-022-022/978-A
(M.Parur)
|
2903010000NRG23300620220373556
|
30/06/2022
|
PARIMALADEVI
|
2903010WL021131
|
PARIMALADEVI
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
022546529
|
|
PARIMALADEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
VRIDHACHALAM
|
TN-03-010-022-022/988-A
(M.Parur)
|
2903010000NRG23300620220373557
|
30/06/2022
|
JAYALAKSHMI
|
2903010WL021131
|
JAYALAKSHMI
|
00177
|
IOBA0001088
|
400
|
400
|
Processed
|
07/07/2022
|
|
022546529
|
|
JAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37600
|
37600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37600
|
37600
|
|
|
|
|
|
|
|