|
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-03-010-026-026/89-A
(Mugundanallur)
|
2903010000NRG23160720220507357
|
16/07/2022
|
THULASIMANI
|
2903010WL028381
|
THULASIMANI
|
00078
|
CNRB0005274
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734116
|
|
THULASIMANI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
VRIDHACHALAM
|
TN-03-010-026-026/106-A
(Mugundanallur)
|
2903010000NRG23160720220507316
|
16/07/2022
|
LAKSHMI
|
2903010WL028381
|
LAKSHMI
|
00177
|
IOBA0001088
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
014734116
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
VRIDHACHALAM
|
TN-03-010-026-026/109-A
(Mugundanallur)
|
2903010000NRG23160720220507317
|
16/07/2022
|
KOLANJI
|
2903010WL028381
|
KOLANJI
|
00177
|
IOBA0001088
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734116
|
|
KOLANJI
|
CANARA BANK(508532)
|
|
4
|
VRIDHACHALAM
|
TN-03-010-026-026/11-A
(Mugundanallur)
|
2903010000NRG23160720220507318
|
16/07/2022
|
RANI
|
2903010WL028381
|
RANI
|
00177
|
IOBA0001088
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
014734116
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
VRIDHACHALAM
|
TN-03-010-026-026/111-A
(Mugundanallur)
|
2903010000NRG23160720220507319
|
16/07/2022
|
SANTHALAKSHMI
|
2903010WL028381
|
SANTHALAKSHMI
|
00177
|
IOBA0001088
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
014734116
|
|
SANTHALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
VRIDHACHALAM
|
TN-03-010-026-026/113-A
(Mugundanallur)
|
2903010000NRG23160720220507320
|
16/07/2022
|
JAISANKAR
|
2903010WL028381
|
JAISANKAR
|
00177
|
IOBA0001088
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
014734116
|
|
JAISANKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
VRIDHACHALAM
|
TN-03-010-026-026/114-A
(Mugundanallur)
|
2903010000NRG23160720220507321
|
16/07/2022
|
CHANDRA
|
2903010WL028381
|
CHANDRA
|
00177
|
IOBA0001088
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
014734116
|
|
CHANDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
VRIDHACHALAM
|
TN-03-010-026-026/121-A
(Mugundanallur)
|
2903010000NRG23160720220507322
|
16/07/2022
|
PERIYANAYAGAM
|
2903010WL028381
|
PERIYANAYAGAM
|
00177
|
IOBA0001088
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
014734116
|
|
PERIYANAYAGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
VRIDHACHALAM
|
TN-03-010-026-026/126-A
(Mugundanallur)
|
2903010000NRG23160720220507323
|
16/07/2022
|
ASALAMBAL
|
2903010WL028381
|
ASALAMBAL
|
00177
|
IOBA0001088
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
014734116
|
|
ASALAMBAL
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
VRIDHACHALAM
|
TN-03-010-026-026/127-A
(Mugundanallur)
|
2903010000NRG23160720220507324
|
16/07/2022
|
LAKSHMI
|
2903010WL028381
|
LAKSHMI
|
00177
|
IOBA0001088
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
014734116
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
VRIDHACHALAM
|
TN-03-010-026-026/143-A
(Mugundanallur)
|
2903010000NRG23160720220507325
|
16/07/2022
|
GANDHI
|
2903010WL028381
|
GANDHI
|
00177
|
IOBA0001088
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
014734116
|
|
GANDHI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
VRIDHACHALAM
|
TN-03-010-026-026/159-A
(Mugundanallur)
|
2903010000NRG23160720220507326
|
16/07/2022
|
RADHA
|
2903010WL028381
|
RADHA
|
00177
|
IOBA0001088
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
014734116
|
|
RADHA
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
VRIDHACHALAM
|
TN-03-010-026-026/160-A
(Mugundanallur)
|
2903010000NRG23160720220507327
|
16/07/2022
|
RAJENDIRAN
|
2903010WL028381
|
RAJENDIRAN
|
00177
|
IOBA0001088
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
014734116
|
|
RAJENDIRAN
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
VRIDHACHALAM
|
TN-03-010-026-026/166-A
(Mugundanallur)
|
2903010000NRG23160720220507328
|
16/07/2022
|
ANAJALAI
|
2903010WL028381
|
ANAJALAI
|
00177
|
IOBA0001088
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
014734116
|
|
ANAJALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
VRIDHACHALAM
|
TN-03-010-026-026/168-A
(Mugundanallur)
|
2903010000NRG23160720220507329
|
16/07/2022
|
ENBAMATHI
|
2903010WL028381
|
ENBAMATHI
|
00177
|
IOBA0001088
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
014734116
|
|
ENBAMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
VRIDHACHALAM
|
TN-03-010-026-026/169-A
(Mugundanallur)
|
2903010000NRG23160720220507330
|
16/07/2022
|
NALLAPERUMAL
|
2903010WL028381
|
NALLAPERUMAL
|
00177
|
IOBA0001088
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
014734116
|
|
NALLAPERUMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
VRIDHACHALAM
|
TN-03-010-026-026/178-A
(Mugundanallur)
|
2903010000NRG23160720220507331
|
16/07/2022
|
abaranam
|
2903010WL028381
|
abaranam
|
00177
|
IOBA0001088
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
014734116
|
|
abaranam
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
VRIDHACHALAM
|
TN-03-010-026-026/183-A
(Mugundanallur)
|
2903010000NRG23160720220507332
|
16/07/2022
|
DHANAKODI
|
2903010WL028381
|
DHANAKODI
|
00177
|
IOBA0001088
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
014734116
|
|
DHANAKODI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
VRIDHACHALAM
|
TN-03-010-026-026/187-A
(Mugundanallur)
|
2903010000NRG23160720220507333
|
16/07/2022
|
Kumari
|
2903010WL028381
|
Kumari
|
00177
|
IOBA0001088
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
014734116
|
|
Kumari
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
VRIDHACHALAM
|
TN-03-010-026-026/188-A
(Mugundanallur)
|
2903010000NRG23160720220507334
|
16/07/2022
|
VEERAMMAL
|
2903010WL028381
|
VEERAMMAL
|
00177
|
IOBA0001088
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
014734116
|
|
VEERAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
VRIDHACHALAM
|
TN-03-010-026-026/190-A
(Mugundanallur)
|
2903010000NRG23160720220507335
|
16/07/2022
|
SARANYA
|
2903010WL028381
|
SARANYA
|
00177
|
IOBA0001088
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
014734116
|
|
SARANYA
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
VRIDHACHALAM
|
TN-03-010-026-026/199-a
(Mugundanallur)
|
2903010000NRG23160720220507337
|
16/07/2022
|
selvakumari
|
2903010WL028381
|
selvakumari
|
00177
|
IOBA0001088
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
014734116
|
|
selvakumari
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
VRIDHACHALAM
|
TN-03-010-026-026/22-A
(Mugundanallur)
|
2903010000NRG23160720220507338
|
16/07/2022
|
ROVAMMAL
|
2903010WL028381
|
ROVAMMAL
|
00177
|
IOBA0001088
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
014734116
|
|
ROVAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
VRIDHACHALAM
|
TN-03-010-026-026/221-A
(Mugundanallur)
|
2903010000NRG23160720220507339
|
16/07/2022
|
PUSPAGANTHI
|
2903010WL028381
|
PUSPAGANTHI
|
00177
|
IOBA0001088
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
014734116
|
|
PUSPAGANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
VRIDHACHALAM
|
TN-03-010-026-026/233-A
(Mugundanallur)
|
2903010000NRG23160720220507340
|
16/07/2022
|
MANJULA
|
2903010WL028381
|
MANJULA
|
00177
|
IOBA0001088
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
014734116
|
|
MANJULA
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
VRIDHACHALAM
|
TN-03-010-026-026/238-A
(Mugundanallur)
|
2903010000NRG23160720220507341
|
16/07/2022
|
VEERAYEE
|
2903010WL028381
|
VEERAYEE
|
00177
|
IOBA0001088
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
014734116
|
|
VEERAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
VRIDHACHALAM
|
TN-03-010-026-026/47-A
(Mugundanallur)
|
2903010000NRG23160720220507342
|
16/07/2022
|
MARIMUTHAL
|
2903010WL028381
|
MARIMUTHAL
|
00177
|
IOBA0001088
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
014734116
|
|
MARIMUTHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
VRIDHACHALAM
|
TN-03-010-026-026/47-A
(Mugundanallur)
|
2903010000NRG23160720220507343
|
16/07/2022
|
THANGAVEL
|
2903010WL028381
|
THANGAVEL
|
00177
|
IOBA0001088
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
014734116
|
|
THANGAVEL
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
VRIDHACHALAM
|
TN-03-010-026-026/48-A
(Mugundanallur)
|
2903010000NRG23160720220507344
|
16/07/2022
|
KANNAYERAM
|
2903010WL028381
|
KANNAYERAM
|
00177
|
IOBA0001088
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
014734116
|
|
KANNAYERAM
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
VRIDHACHALAM
|
TN-03-010-026-026/52-A
(Mugundanallur)
|
2903010000NRG23160720220507345
|
16/07/2022
|
ANANTHASELVI
|
2903010WL028381
|
ANANTHASELVI
|
00177
|
IOBA0001088
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734116
|
|
ANANTHASELVI
|
CANARA BANK(508532)
|
|
31
|
VRIDHACHALAM
|
TN-03-010-026-026/53-A
(Mugundanallur)
|
2903010000NRG23160720220507346
|
16/07/2022
|
ANJAAYA
|
2903010WL028381
|
ANJAAYA
|
00177
|
IOBA0001088
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
014734116
|
|
ANJAAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
VRIDHACHALAM
|
TN-03-010-026-026/57-A
(Mugundanallur)
|
2903010000NRG23160720220507348
|
16/07/2022
|
AMIRTHAVALLI
|
2903010WL028381
|
AMIRTHAVALLI
|
00177
|
IOBA0001088
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
014734116
|
|
AMIRTHAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
VRIDHACHALAM
|
TN-03-010-026-026/64-A
(Mugundanallur)
|
2903010000NRG23160720220507349
|
16/07/2022
|
SELLAMUTHU
|
2903010WL028381
|
SELLAMUTHU
|
00177
|
IOBA0001088
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
014734116
|
|
SELLAMUTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
VRIDHACHALAM
|
TN-03-010-026-026/73-A
(Mugundanallur)
|
2903010000NRG23160720220507351
|
16/07/2022
|
ARUMBU
|
2903010WL028381
|
ARUMBU
|
00177
|
IOBA0001088
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
014734116
|
|
ARUMBU
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
VRIDHACHALAM
|
TN-03-010-026-026/77-A
(Mugundanallur)
|
2903010000NRG23160720220507352
|
16/07/2022
|
VEERAMUTHU
|
2903010WL028381
|
VEERAMUTHU
|
00177
|
IOBA0001088
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
014734116
|
|
VEERAMUTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
VRIDHACHALAM
|
TN-03-010-026-026/78-A
(Mugundanallur)
|
2903010000NRG23160720220507354
|
16/07/2022
|
SANKAR
|
2903010WL028381
|
SANKAR
|
00177
|
IOBA0001088
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
014734116
|
|
SANKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
VRIDHACHALAM
|
TN-03-010-026-026/78-A
(Mugundanallur)
|
2903010000NRG23160720220507353
|
16/07/2022
|
SUDHA
|
2903010WL028381
|
SUDHA
|
00177
|
IOBA0001088
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
014734116
|
|
SUDHA
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
VRIDHACHALAM
|
TN-03-010-026-026/81-A
(Mugundanallur)
|
2903010000NRG23160720220507355
|
16/07/2022
|
THANGAMANI
|
2903010WL028381
|
THANGAMANI
|
00177
|
IOBA0001088
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
014734116
|
|
THANGAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
VRIDHACHALAM
|
TN-03-010-026-026/83-A
(Mugundanallur)
|
2903010000NRG23160720220507356
|
16/07/2022
|
KALIYAN
|
2903010WL028381
|
KALIYAN
|
00177
|
IOBA0001088
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
014734116
|
|
KALIYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
VRIDHACHALAM
|
TN-03-010-026-026/98-A
(Mugundanallur)
|
2903010000NRG23160720220507360
|
16/07/2022
|
SANGEETHA
|
2903010WL028381
|
SANGEETHA
|
00177
|
IOBA0001088
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
014734116
|
|
SANGEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39000
|
39000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40000
|
40000
|
|
|
|
|
|
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