|
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-03-010-022-001/1114-A
(M.Parur)
|
2903010000NRG23080720220441924
|
08/07/2022
|
DHANAM
|
2903010WL025058
|
DHANAM
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
DHANAM
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
VRIDHACHALAM
|
TN-03-010-022-001/1115-A
(M.Parur)
|
2903010000NRG23080720220441925
|
08/07/2022
|
MUTHULAKSHMI
|
2903010WL025058
|
MUTHULAKSHMI
|
00177
|
IOBA0001088
|
600
|
600
|
Processed
|
13/07/2022
|
|
011326327
|
|
MUTHULAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
VRIDHACHALAM
|
TN-03-010-022-001/1178-A
(M.Parur)
|
2903010000NRG23080720220441927
|
08/07/2022
|
VENGATESAN
|
2903010WL025058
|
VENGATESAN
|
00177
|
IOBA0001088
|
800
|
800
|
Processed
|
13/07/2022
|
|
011326327
|
|
VENGATESAN
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
VRIDHACHALAM
|
TN-03-010-022-001/1181-A
(M.Parur)
|
2903010000NRG23080720220441928
|
08/07/2022
|
CHINNAPONNU
|
2903010WL025058
|
CHINNAPONNU
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
CHINNAPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
VRIDHACHALAM
|
TN-03-010-022-022/1031-A
(M.Parur)
|
2903010000NRG23080720220441929
|
08/07/2022
|
SHANTHI
|
2903010WL025058
|
SHANTHI
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
SHANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
VRIDHACHALAM
|
TN-03-010-022-022/204-A
(M.Parur)
|
2903010000NRG23080720220441930
|
08/07/2022
|
DHANAMERY
|
2903010WL025058
|
DHANAMERY
|
00177
|
IOBA0001088
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326327
|
|
DHANAMERY
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
VRIDHACHALAM
|
TN-03-010-022-022/223-A
(M.Parur)
|
2903010000NRG23080720220441931
|
08/07/2022
|
LAKSHMI
|
2903010WL025058
|
LAKSHMI
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
VRIDHACHALAM
|
TN-03-010-022-022/223-A
(M.Parur)
|
2903010000NRG23080720220441932
|
08/07/2022
|
RAMYA
|
2903010WL025058
|
RAMYA
|
00177
|
IOBA0001088
|
600
|
600
|
Processed
|
13/07/2022
|
|
011326327
|
|
RAMYA
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
VRIDHACHALAM
|
TN-03-010-022-022/237-A
(M.Parur)
|
2903010000NRG23080720220441933
|
08/07/2022
|
DHANALAKSHMI
|
2903010WL025058
|
DHANALAKSHMI
|
00177
|
IOBA0001088
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326327
|
|
DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
VRIDHACHALAM
|
TN-03-010-022-022/256-A
(M.Parur)
|
2903010000NRG23080720220441934
|
08/07/2022
|
VEDAVALLI
|
2903010WL025058
|
VEDAVALLI
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
VEDAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
VRIDHACHALAM
|
TN-03-010-022-022/261-A
(M.Parur)
|
2903010000NRG23080720220441935
|
08/07/2022
|
SHANTHIKARMELMERY
|
2903010WL025058
|
SHANTHIKARMELMERY
|
00177
|
IOBA0001088
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326327
|
|
SHANTHIKARMELMERY
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
VRIDHACHALAM
|
TN-03-010-022-022/313-A
(M.Parur)
|
2903010000NRG23080720220441937
|
08/07/2022
|
LATCHAM
|
2903010WL025058
|
LATCHAM
|
00177
|
IOBA0001088
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326327
|
|
LATCHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
VRIDHACHALAM
|
TN-03-010-022-022/313-A
(M.Parur)
|
2903010000NRG23080720220441936
|
08/07/2022
|
SAMINATHAN
|
2903010WL025058
|
SAMINATHAN
|
00177
|
IOBA0001088
|
800
|
800
|
Processed
|
13/07/2022
|
|
011326327
|
|
SAMINATHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
VRIDHACHALAM
|
TN-03-010-022-022/353-A
(M.Parur)
|
2903010000NRG23080720220441938
|
08/07/2022
|
RAJENDIRAN
|
2903010WL025058
|
RAJENDIRAN
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
RAJENDIRAN
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
VRIDHACHALAM
|
TN-03-010-022-022/367-A
(M.Parur)
|
2903010000NRG23080720220441939
|
08/07/2022
|
EZHILARASI
|
2903010WL025058
|
EZHILARASI
|
00177
|
IOBA0001088
|
800
|
800
|
Processed
|
13/07/2022
|
|
011326327
|
|
EZHILARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
VRIDHACHALAM
|
TN-03-010-022-022/379-A
(M.Parur)
|
2903010000NRG23080720220441940
|
08/07/2022
|
SIVAPAKKIYAM
|
2903010WL025058
|
SIVAPAKKIYAM
|
00177
|
IOBA0001088
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326327
|
|
SIVAPAKKIYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
VRIDHACHALAM
|
TN-03-010-022-022/404-A
(M.Parur)
|
2903010000NRG23080720220441941
|
08/07/2022
|
SAGAYAMERI
|
2903010WL025058
|
SAGAYAMERI
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
SAGAYAMERI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
VRIDHACHALAM
|
TN-03-010-022-022/421-A
(M.Parur)
|
2903010000NRG23080720220441942
|
08/07/2022
|
DHANALAKSHMI
|
2903010WL025058
|
DHANALAKSHMI
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
VRIDHACHALAM
|
TN-03-010-022-022/426-A
(M.Parur)
|
2903010000NRG23080720220441943
|
08/07/2022
|
JOSEPH
|
2903010WL025058
|
JOSEPH
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
JOSEPH
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
VRIDHACHALAM
|
TN-03-010-022-022/447-A
(M.Parur)
|
2903010000NRG23080720220441944
|
08/07/2022
|
BANUMATHI
|
2903010WL025058
|
BANUMATHI
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
BANUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
VRIDHACHALAM
|
TN-03-010-022-022/599-A
(M.Parur)
|
2903010000NRG23080720220441945
|
08/07/2022
|
SURYAPRABHA
|
2903010WL025058
|
SURYAPRABHA
|
00177
|
IOBA0001088
|
800
|
800
|
Processed
|
13/07/2022
|
|
011326327
|
|
SURYAPRABHA
|
BANK OF INDIA(508505)
|
|
22
|
VRIDHACHALAM
|
TN-03-010-022-022/618-A
(M.Parur)
|
2903010000NRG23080720220441946
|
08/07/2022
|
AROKKIYA DAS
|
2903010WL025058
|
AROKKIYA DAS
|
00177
|
IOBA0001088
|
400
|
400
|
Processed
|
13/07/2022
|
|
011326327
|
|
AROKKIYA DAS
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
VRIDHACHALAM
|
TN-03-010-022-022/662-A
(M.Parur)
|
2903010000NRG23080720220441947
|
08/07/2022
|
KALAIVANI
|
2903010WL025058
|
KALAIVANI
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
KALAIVANI
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
VRIDHACHALAM
|
TN-03-010-022-022/675-A
(M.Parur)
|
2903010000NRG23080720220441948
|
08/07/2022
|
RAJAMANICKAM
|
2903010WL025058
|
RAJAMANICKAM
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
RAJAMANICKAM
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
VRIDHACHALAM
|
TN-03-010-022-022/690-A
(M.Parur)
|
2903010000NRG23080720220441949
|
08/07/2022
|
MALARKODI
|
2903010WL025058
|
MALARKODI
|
00177
|
IOBA0001088
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326327
|
|
MALARKODI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
VRIDHACHALAM
|
TN-03-010-022-022/710-A
(M.Parur)
|
2903010000NRG23080720220441950
|
08/07/2022
|
RAMALINGAM
|
2903010WL025058
|
RAMALINGAM
|
00177
|
IOBA0001088
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326327
|
|
RAMALINGAM
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
VRIDHACHALAM
|
TN-03-010-022-022/736-A
(M.Parur)
|
2903010000NRG23080720220441951
|
08/07/2022
|
ANTHONIYAMMAL
|
2903010WL025058
|
ANTHONIYAMMAL
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
ANTHONIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
VRIDHACHALAM
|
TN-03-010-022-022/738-A
(M.Parur)
|
2903010000NRG23080720220441952
|
08/07/2022
|
SAGAYAMERY
|
2903010WL025058
|
SAGAYAMERY
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
SAGAYAMERY
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
VRIDHACHALAM
|
TN-03-010-022-022/753-A
(M.Parur)
|
2903010000NRG23080720220441953
|
08/07/2022
|
ARUNDAVAM
|
2903010WL025058
|
ARUNDAVAM
|
00177
|
IOBA0001088
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326327
|
|
ARUNDAVAM
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
VRIDHACHALAM
|
TN-03-010-022-022/759-A
(M.Parur)
|
2903010000NRG23080720220441954
|
08/07/2022
|
SAVARIYAMMAL
|
2903010WL025058
|
SAVARIYAMMAL
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
SAVARIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
VRIDHACHALAM
|
TN-03-010-022-022/764-A
(M.Parur)
|
2903010000NRG23080720220441955
|
08/07/2022
|
SUNDARI
|
2903010WL025058
|
SUNDARI
|
00177
|
IOBA0001088
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326327
|
|
SUNDARI
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
VRIDHACHALAM
|
TN-03-010-022-022/770-A
(M.Parur)
|
2903010000NRG23080720220441956
|
08/07/2022
|
AZHAGUDURAI
|
2903010WL025058
|
AZHAGUDURAI
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
AZHAGUDURAI
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
VRIDHACHALAM
|
TN-03-010-022-022/774-A
(M.Parur)
|
2903010000NRG23080720220441957
|
08/07/2022
|
MUTHUSAMY
|
2903010WL025058
|
MUTHUSAMY
|
00177
|
IOBA0001088
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326327
|
|
MUTHUSAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
VRIDHACHALAM
|
TN-03-010-022-022/972-A
(M.Parur)
|
2903010000NRG23080720220441958
|
08/07/2022
|
MURUGESAN
|
2903010WL025058
|
MURUGESAN
|
00177
|
IOBA0001088
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326327
|
|
MURUGESAN
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
VRIDHACHALAM
|
TN-03-010-022-022/972-A
(M.Parur)
|
2903010000NRG23080720220441959
|
08/07/2022
|
SIVASAKTHI
|
2903010WL025058
|
SIVASAKTHI
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
SIVASAKTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
VRIDHACHALAM
|
TN-03-010-022-022/987-A
(M.Parur)
|
2903010000NRG23080720220441960
|
08/07/2022
|
MALAR
|
2903010WL025058
|
MALAR
|
00177
|
IOBA0001088
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326327
|
|
MALAR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37200
|
37200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37200
|
37200
|
|
|
|
|
|
|
|