|
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-03-010-049-049/100-A
(Visaloor)
|
2903010000NRG23230620220318781
|
23/06/2022
|
periyammal
|
2903010WL018446
|
periyammal
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861757
|
|
periyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
VRIDHACHALAM
|
TN-03-010-049-049/175-A
(Visaloor)
|
2903010000NRG23230620220318782
|
23/06/2022
|
PARAMESWARI
|
2903010WL018446
|
PARAMESWARI
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861757
|
|
PARAMESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
VRIDHACHALAM
|
TN-03-010-049-049/182-A
(Visaloor)
|
2903010000NRG23230620220318783
|
23/06/2022
|
SATHYA
|
2903010WL018446
|
SATHYA
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861757
|
|
SATHYA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
VRIDHACHALAM
|
TN-03-010-049-049/19-A
(Visaloor)
|
2903010000NRG23230620220318784
|
23/06/2022
|
VEERAMMAL
|
2903010WL018446
|
VEERAMMAL
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
VEERAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
VRIDHACHALAM
|
TN-03-010-049-049/227-A
(Visaloor)
|
2903010000NRG23230620220318785
|
23/06/2022
|
SUBRAMANIYAN
|
2903010WL018446
|
SUBRAMANIYAN
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861757
|
|
SUBRAMANIYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
VRIDHACHALAM
|
TN-03-010-049-049/264-A
(Visaloor)
|
2903010000NRG23230620220318787
|
23/06/2022
|
RADHAKRISHNAN
|
2903010WL018446
|
RADHAKRISHNAN
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861757
|
|
RADHAKRISHNAN
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
VRIDHACHALAM
|
TN-03-010-049-049/275-A
(Visaloor)
|
2903010000NRG23230620220318789
|
23/06/2022
|
SELVAKUMARI
|
2903010WL018446
|
SELVAKUMARI
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861757
|
|
SELVAKUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
VRIDHACHALAM
|
TN-03-010-049-049/282-A
(Visaloor)
|
2903010000NRG23230620220318790
|
23/06/2022
|
SURAN
|
2903010WL018446
|
SURAN
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861757
|
|
SURAN
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
VRIDHACHALAM
|
TN-03-010-049-049/301-A
(Visaloor)
|
2903010000NRG23230620220318791
|
23/06/2022
|
MUTHULINGAM
|
2903010WL018446
|
MUTHULINGAM
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861757
|
|
MUTHULINGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
VRIDHACHALAM
|
TN-03-010-049-049/310-A
(Visaloor)
|
2903010000NRG23230620220318792
|
23/06/2022
|
MURUGAN
|
2903010WL018446
|
MURUGAN
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861757
|
|
MURUGAN
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
VRIDHACHALAM
|
TN-03-010-049-049/314-A
(Visaloor)
|
2903010000NRG23230620220318793
|
23/06/2022
|
MALINI
|
2903010WL018446
|
MALINI
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861757
|
|
MALINI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
VRIDHACHALAM
|
TN-03-010-049-049/323-A
(Visaloor)
|
2903010000NRG23230620220318795
|
23/06/2022
|
VIJAYA
|
2903010WL018446
|
VIJAYA
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861757
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
VRIDHACHALAM
|
TN-03-010-049-049/324-A
(Visaloor)
|
2903010000NRG23230620220318796
|
23/06/2022
|
AZHAGHAN
|
2903010WL018446
|
AZHAGHAN
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
AZHAGHAN
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
VRIDHACHALAM
|
TN-03-010-049-049/325-A
(Visaloor)
|
2903010000NRG23230620220318797
|
23/06/2022
|
RAJAMOHAN
|
2903010WL018446
|
RAJAMOHAN
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861757
|
|
RAJAMOHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
VRIDHACHALAM
|
TN-03-010-049-049/330-A
(Visaloor)
|
2903010000NRG23230620220318799
|
23/06/2022
|
RAVI
|
2903010WL018446
|
RAVI
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861757
|
|
RAVI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
VRIDHACHALAM
|
TN-03-010-049-049/333-A
(Visaloor)
|
2903010000NRG23230620220318800
|
23/06/2022
|
VIJAYAKUMAR
|
2903010WL018446
|
VIJAYAKUMAR
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861757
|
|
VIJAYAKUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
VRIDHACHALAM
|
TN-03-010-049-049/334-A
(Visaloor)
|
2903010000NRG23230620220318801
|
23/06/2022
|
GENGAIAMMAL
|
2903010WL018446
|
GENGAIAMMAL
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
GENGAIAMMAL
|
CANARA BANK(508532)
|
|
18
|
VRIDHACHALAM
|
TN-03-010-049-049/335-A
(Visaloor)
|
2903010000NRG23230620220318802
|
23/06/2022
|
AZGAMMAL
|
2903010WL018446
|
AZGAMMAL
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861757
|
|
AZGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
VRIDHACHALAM
|
TN-03-010-049-049/336-A
(Visaloor)
|
2903010000NRG23230620220318803
|
23/06/2022
|
BOOPATHY
|
2903010WL018446
|
BOOPATHY
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861757
|
|
BOOPATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
VRIDHACHALAM
|
TN-03-010-049-049/341-A
(Visaloor)
|
2903010000NRG23230620220318804
|
23/06/2022
|
THANIKACHALAM
|
2903010WL018446
|
THANIKACHALAM
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861757
|
|
THANIKACHALAM
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
VRIDHACHALAM
|
TN-03-010-049-049/342-a
(Visaloor)
|
2903010000NRG23230620220318805
|
23/06/2022
|
KALYANI
|
2903010WL018446
|
KALYANI
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861757
|
|
KALYANI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
VRIDHACHALAM
|
TN-03-010-049-049/343-A
(Visaloor)
|
2903010000NRG23230620220318806
|
23/06/2022
|
MEENA
|
2903010WL018446
|
MEENA
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861757
|
|
MEENA
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
VRIDHACHALAM
|
TN-03-010-049-049/344-A
(Visaloor)
|
2903010000NRG23230620220318807
|
23/06/2022
|
SHANTHI
|
2903010WL018446
|
SHANTHI
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861757
|
|
SHANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
VRIDHACHALAM
|
TN-03-010-049-049/351-A
(Visaloor)
|
2903010000NRG23230620220318809
|
23/06/2022
|
PERIYASAMY
|
2903010WL018446
|
PERIYASAMY
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861757
|
|
PERIYASAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
VRIDHACHALAM
|
TN-03-010-049-049/355-A
(Visaloor)
|
2903010000NRG23230620220318810
|
23/06/2022
|
MUTHU
|
2903010WL018446
|
MUTHU
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861757
|
|
MUTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
VRIDHACHALAM
|
TN-03-010-049-049/356-A
(Visaloor)
|
2903010000NRG23230620220318811
|
23/06/2022
|
KALIYAMMAL
|
2903010WL018446
|
KALIYAMMAL
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861757
|
|
KALIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
VRIDHACHALAM
|
TN-03-010-049-049/360-A
(Visaloor)
|
2903010000NRG23230620220318812
|
23/06/2022
|
CHINNAPILLAI
|
2903010WL018446
|
CHINNAPILLAI
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861757
|
|
CHINNAPILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
VRIDHACHALAM
|
TN-03-010-049-049/368-A
(Visaloor)
|
2903010000NRG23230620220318813
|
23/06/2022
|
SUSILA
|
2903010WL018446
|
SUSILA
|
00177
|
IOBA0000693
|
1000
|
1000
|
Processed
|
02/07/2022
|
|
022861757
|
|
SUSILA
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
VRIDHACHALAM
|
TN-03-010-049-049/369-A
(Visaloor)
|
2903010000NRG23230620220318814
|
23/06/2022
|
MALARODI
|
2903010WL018446
|
MALARODI
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861757
|
|
MALARODI
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
VRIDHACHALAM
|
TN-03-010-049-049/384-A
(Visaloor)
|
2903010000NRG23230620220318815
|
23/06/2022
|
MALARKODI
|
2903010WL018446
|
MALARKODI
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861757
|
|
MALARKODI
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
VRIDHACHALAM
|
TN-03-010-049-049/399-A
(Visaloor)
|
2903010000NRG23230620220318817
|
23/06/2022
|
PATTATHAL
|
2903010WL018446
|
PATTATHAL
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861757
|
|
PATTATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
VRIDHACHALAM
|
TN-03-010-049-049/417-A
(Visaloor)
|
2903010000NRG23230620220318819
|
23/06/2022
|
VIMALA
|
2903010WL018446
|
VIMALA
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861757
|
|
VIMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
VRIDHACHALAM
|
TN-03-010-049-049/427-A
(Visaloor)
|
2903010000NRG23230620220318820
|
23/06/2022
|
KAMSALA
|
2903010WL018446
|
KAMSALA
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861757
|
|
KAMSALA
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
VRIDHACHALAM
|
TN-03-010-049-049/431-A
(Visaloor)
|
2903010000NRG23230620220318821
|
23/06/2022
|
ASHA
|
2903010WL018446
|
ASHA
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861757
|
|
ASHA
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
VRIDHACHALAM
|
TN-03-010-049-049/461-A
(Visaloor)
|
2903010000NRG23230620220318823
|
23/06/2022
|
ANNAPOO
|
2903010WL018446
|
ANNAPOO
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861757
|
|
ANNAPOO
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
VRIDHACHALAM
|
TN-03-010-049-049/52-A
(Visaloor)
|
2903010000NRG23230620220318825
|
23/06/2022
|
JAYARAMAN
|
2903010WL018446
|
JAYARAMAN
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861757
|
|
JAYARAMAN
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
VRIDHACHALAM
|
TN-03-010-049-050/374-A
(Visaloor)
|
2903010000NRG23230620220318826
|
23/06/2022
|
JAYAPRADHA
|
2903010WL018446
|
JAYAPRADHA
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861757
|
|
JAYAPRADHA
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
VRIDHACHALAM
|
TN-03-010-049-050/374-A
(Visaloor)
|
2903010000NRG23230620220318827
|
23/06/2022
|
NARAYANAN
|
2903010WL018446
|
NARAYANAN
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861757
|
|
NARAYANAN
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
VRIDHACHALAM
|
TN-03-010-049-050/381-A
(Visaloor)
|
2903010000NRG23230620220318828
|
23/06/2022
|
RAMESH
|
2903010WL018446
|
RAMESH
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861757
|
|
RAMESH
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
VRIDHACHALAM
|
TN-03-010-049-050/385-A
(Visaloor)
|
2903010000NRG23230620220318829
|
23/06/2022
|
MURUGAN
|
2903010WL018446
|
MURUGAN
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861757
|
|
MURUGAN
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
VRIDHACHALAM
|
TN-03-010-049-050/389-A
(Visaloor)
|
2903010000NRG23230620220318830
|
23/06/2022
|
SEETHA
|
2903010WL018446
|
SEETHA
|
00177
|
IOBA0000693
|
1000
|
1000
|
Processed
|
02/07/2022
|
|
022861757
|
|
SEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
VRIDHACHALAM
|
TN-03-010-049-050/390-A
(Visaloor)
|
2903010000NRG23230620220318831
|
23/06/2022
|
THILAGAVATHY
|
2903010WL018446
|
THILAGAVATHY
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861757
|
|
THILAGAVATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
VRIDHACHALAM
|
TN-03-010-049-050/393-A
(Visaloor)
|
2903010000NRG23230620220318832
|
23/06/2022
|
SUMATHI
|
2903010WL018446
|
SUMATHI
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861757
|
|
SUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
VRIDHACHALAM
|
TN-03-010-049-050/398-A
(Visaloor)
|
2903010000NRG23230620220318834
|
23/06/2022
|
VANMATHI
|
2903010WL018446
|
VANMATHI
|
00177
|
IOBA0000693
|
800
|
800
|
Processed
|
02/07/2022
|
|
022861757
|
|
VANMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
VRIDHACHALAM
|
TN-03-010-049-050/418-A
(Visaloor)
|
2903010000NRG23230620220318835
|
23/06/2022
|
JAYAMIDHA
|
2903010WL018446
|
JAYAMIDHA
|
00177
|
IOBA0000693
|
1000
|
1000
|
Processed
|
02/07/2022
|
|
022861757
|
|
JAYAMIDHA
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
VRIDHACHALAM
|
TN-03-010-049-050/419-A
(Visaloor)
|
2903010000NRG23230620220318836
|
23/06/2022
|
MAHALAKSHMI
|
2903010WL018446
|
MAHALAKSHMI
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861757
|
|
MAHALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
VRIDHACHALAM
|
TN-03-010-049-050/449-A
(Visaloor)
|
2903010000NRG23230620220318837
|
23/06/2022
|
KAVIMANI
|
2903010WL018446
|
KAVIMANI
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861757
|
|
KAVIMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
VRIDHACHALAM
|
TN-03-010-049-050/450-A
(Visaloor)
|
2903010000NRG23230620220318838
|
23/06/2022
|
VASUKI
|
2903010WL018446
|
VASUKI
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861757
|
|
VASUKI
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
VRIDHACHALAM
|
TN-03-010-049-050/457-A
(Visaloor)
|
2903010000NRG23230620220318840
|
23/06/2022
|
ANITHA
|
2903010WL018446
|
ANITHA
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861757
|
|
ANITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
VRIDHACHALAM
|
TN-03-010-049-050/457-A
(Visaloor)
|
2903010000NRG23230620220318839
|
23/06/2022
|
SIVAKUMAR
|
2903010WL018446
|
SIVAKUMAR
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861757
|
|
SIVAKUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
VRIDHACHALAM
|
TN-03-010-049-050/458-A
(Visaloor)
|
2903010000NRG23230620220318841
|
23/06/2022
|
KAVITHA
|
2903010WL018446
|
KAVITHA
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861757
|
|
KAVITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60200
|
60200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60200
|
60200
|
|
|
|
|
|
|
|