|
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-03-010-017-017/100-A
(Kovilanur)
|
2903010000NRG23211020221050152
|
21/10/2022
|
KALIYAN
|
2903010WL061757
|
KALIYAN
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
KALIYAN
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
VRIDHACHALAM
|
TN-03-010-017-017/106-A
(Kovilanur)
|
2903010000NRG23211020221050154
|
21/10/2022
|
BALAKRISHNAN
|
2903010WL061757
|
BALAKRISHNAN
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
BALAKRISHNAN
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
VRIDHACHALAM
|
TN-03-010-017-017/107-A
(Kovilanur)
|
2903010000NRG23211020221050155
|
21/10/2022
|
KALIYAMOORTHY
|
2903010WL061757
|
KALIYAMOORTHY
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
KALIYAMOORTHY
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
VRIDHACHALAM
|
TN-03-010-017-017/110-A
(Kovilanur)
|
2903010000NRG23211020221050156
|
21/10/2022
|
RAJENDRAN
|
2903010WL061757
|
RAJENDRAN
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
RAJENDRAN
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
VRIDHACHALAM
|
TN-03-010-017-017/113-A
(Kovilanur)
|
2903010000NRG23211020221050157
|
21/10/2022
|
KOLANJI
|
2903010WL061757
|
KOLANJI
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
KOLANJI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
VRIDHACHALAM
|
TN-03-010-017-017/132-A
(Kovilanur)
|
2903010000NRG23211020221050158
|
21/10/2022
|
ANBAZHAGAN
|
2903010WL061757
|
ANBAZHAGAN
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
ANBAZHAGAN
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
VRIDHACHALAM
|
TN-03-010-017-017/139-A
(Kovilanur)
|
2903010000NRG23211020221050159
|
21/10/2022
|
MUTHU
|
2903010WL061757
|
MUTHU
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
MUTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
VRIDHACHALAM
|
TN-03-010-017-017/155-A
(Kovilanur)
|
2903010000NRG23211020221050160
|
21/10/2022
|
CHINNADURAI
|
2903010WL061757
|
CHINNADURAI
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
CHINNADURAI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
VRIDHACHALAM
|
TN-03-010-017-017/162-A
(Kovilanur)
|
2903010000NRG23211020221050161
|
21/10/2022
|
JOTHILINGAM
|
2903010WL061757
|
JOTHILINGAM
|
00177
|
IOBA0000693
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731413
|
|
JOTHILINGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
VRIDHACHALAM
|
TN-03-010-017-017/168-A
(Kovilanur)
|
2903010000NRG23211020221050162
|
21/10/2022
|
CHANDRASEKAR
|
2903010WL061757
|
CHANDRASEKAR
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
CHANDRASEKAR
|
ICICI BANK LTD(508534)
|
|
11
|
VRIDHACHALAM
|
TN-03-010-017-017/173-A
(Kovilanur)
|
2903010000NRG23211020221050164
|
21/10/2022
|
KUPPUSAMY
|
2903010WL061757
|
KUPPUSAMY
|
00177
|
IOBA0000693
|
600
|
600
|
Processed
|
29/10/2022
|
|
014731413
|
|
KUPPUSAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
VRIDHACHALAM
|
TN-03-010-017-017/180-A
(Kovilanur)
|
2903010000NRG23211020221050165
|
21/10/2022
|
RAJENDRAN
|
2903010WL061757
|
RAJENDRAN
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
RAJENDRAN
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
VRIDHACHALAM
|
TN-03-010-017-017/201-A
(Kovilanur)
|
2903010000NRG23211020221050166
|
21/10/2022
|
MURUGESAN
|
2903010WL061757
|
MURUGESAN
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
MURUGESAN
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
VRIDHACHALAM
|
TN-03-010-017-017/204-A
(Kovilanur)
|
2903010000NRG23211020221050167
|
21/10/2022
|
KARUNANITHI
|
2903010WL061757
|
KARUNANITHI
|
00177
|
IOBA0000693
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731413
|
|
KARUNANITHI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
VRIDHACHALAM
|
TN-03-010-017-017/210-A
(Kovilanur)
|
2903010000NRG23211020221050168
|
21/10/2022
|
CHITRA
|
2903010WL061757
|
CHITRA
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
CHITRA
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
VRIDHACHALAM
|
TN-03-010-017-017/225-A
(Kovilanur)
|
2903010000NRG23211020221050169
|
21/10/2022
|
PAZHANI
|
2903010WL061757
|
PAZHANI
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
PAZHANI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
VRIDHACHALAM
|
TN-03-010-017-017/261-A
(Kovilanur)
|
2903010000NRG23211020221050170
|
21/10/2022
|
ARJUNAN
|
2903010WL061757
|
ARJUNAN
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
ARJUNAN
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
VRIDHACHALAM
|
TN-03-010-017-017/295-A
(Kovilanur)
|
2903010000NRG23211020221050171
|
21/10/2022
|
SASIKUMAR
|
2903010WL061757
|
SASIKUMAR
|
00177
|
IOBA0000693
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731413
|
|
SASIKUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
VRIDHACHALAM
|
TN-03-010-017-017/326-A
(Kovilanur)
|
2903010000NRG23211020221050172
|
21/10/2022
|
SIVAMALAI
|
2903010WL061757
|
SIVAMALAI
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
SIVAMALAI
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
VRIDHACHALAM
|
TN-03-010-017-017/33-A
(Kovilanur)
|
2903010000NRG23211020221050173
|
21/10/2022
|
PELAMENRAJ
|
2903010WL061757
|
PELAMENRAJ
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
PELAMENRAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
VRIDHACHALAM
|
TN-03-010-017-017/333-A
(Kovilanur)
|
2903010000NRG23211020221050174
|
21/10/2022
|
JAYAGANDHAN
|
2903010WL061757
|
JAYAGANDHAN
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
JAYAGANDHAN
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
VRIDHACHALAM
|
TN-03-010-017-017/360-A
(Kovilanur)
|
2903010000NRG23211020221050176
|
21/10/2022
|
MARIYASOOSAI
|
2903010WL061757
|
MARIYASOOSAI
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
MARIYASOOSAI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
VRIDHACHALAM
|
TN-03-010-017-017/77-A
(Kovilanur)
|
2903010000NRG23211020221050181
|
21/10/2022
|
KUPPUSAMY
|
2903010WL061757
|
KUPPUSAMY
|
00177
|
IOBA0000693
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731413
|
|
KUPPUSAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
VRIDHACHALAM
|
TN-03-010-017-017/79-A
(Kovilanur)
|
2903010000NRG23211020221050182
|
21/10/2022
|
THANGAVEL
|
2903010WL061757
|
THANGAVEL
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
THANGAVEL
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
VRIDHACHALAM
|
TN-03-010-017-017/82-A
(Kovilanur)
|
2903010000NRG23211020221050183
|
21/10/2022
|
MURUGAN
|
2903010WL061757
|
MURUGAN
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
MURUGAN
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28600
|
28600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28600
|
28600
|
|
|
|
|
|
|
|