|
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)
|
2903010000NRG23140720220483110
|
14/07/2022
|
KALIYAN
|
2903010WL027201
|
KALIYAN
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
KALIYAN
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
VRIDHACHALAM
|
TN-03-010-017-017/107-A
(Kovilanur)
|
2903010000NRG23140720220483111
|
14/07/2022
|
KALIYAMOORTHY
|
2903010WL027201
|
KALIYAMOORTHY
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
014734089
|
|
KALIYAMOORTHY
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
VRIDHACHALAM
|
TN-03-010-017-017/110-A
(Kovilanur)
|
2903010000NRG23140720220483112
|
14/07/2022
|
MALARKODI
|
2903010WL027201
|
MALARKODI
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
014734089
|
|
MALARKODI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
VRIDHACHALAM
|
TN-03-010-017-017/113-A
(Kovilanur)
|
2903010000NRG23140720220483113
|
14/07/2022
|
KOLANJI
|
2903010WL027201
|
KOLANJI
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
014734089
|
|
KOLANJI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
VRIDHACHALAM
|
TN-03-010-017-017/129-A
(Kovilanur)
|
2903010000NRG23140720220483114
|
14/07/2022
|
JESINDHAMERI
|
2903010WL027201
|
JESINDHAMERI
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
014734089
|
|
JESINDHAMERI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
VRIDHACHALAM
|
TN-03-010-017-017/136-A
(Kovilanur)
|
2903010000NRG23140720220483115
|
14/07/2022
|
GOPAL
|
2903010WL027201
|
GOPAL
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
014734089
|
|
GOPAL
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
VRIDHACHALAM
|
TN-03-010-017-017/182-A
(Kovilanur)
|
2903010000NRG23140720220483116
|
14/07/2022
|
MUNIYAMMAL
|
2903010WL027201
|
MUNIYAMMAL
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
014734089
|
|
MUNIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
VRIDHACHALAM
|
TN-03-010-017-017/202-A
(Kovilanur)
|
2903010000NRG23140720220483118
|
14/07/2022
|
MARIYAMMAL
|
2903010WL027201
|
MARIYAMMAL
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
014734089
|
|
MARIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
VRIDHACHALAM
|
TN-03-010-017-017/212-A
(Kovilanur)
|
2903010000NRG23140720220483119
|
14/07/2022
|
KALAISELVI
|
2903010WL027201
|
KALAISELVI
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
014734089
|
|
KALAISELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
VRIDHACHALAM
|
TN-03-010-017-017/213-A
(Kovilanur)
|
2903010000NRG23140720220483120
|
14/07/2022
|
KAMSALA
|
2903010WL027201
|
KAMSALA
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
014734089
|
|
KAMSALA
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
VRIDHACHALAM
|
TN-03-010-017-017/226-A
(Kovilanur)
|
2903010000NRG23140720220483121
|
14/07/2022
|
ANJALAI
|
2903010WL027201
|
ANJALAI
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
014734089
|
|
ANJALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
VRIDHACHALAM
|
TN-03-010-017-017/233-A
(Kovilanur)
|
2903010000NRG23140720220483122
|
14/07/2022
|
JAYALAKSHMI
|
2903010WL027201
|
JAYALAKSHMI
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
014734089
|
|
JAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
VRIDHACHALAM
|
TN-03-010-017-017/269-A
(Kovilanur)
|
2903010000NRG23140720220483123
|
14/07/2022
|
CHANDHIRAMBAL
|
2903010WL027201
|
CHANDHIRAMBAL
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
014734089
|
|
CHANDHIRAMBAL
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
VRIDHACHALAM
|
TN-03-010-017-017/299-A
(Kovilanur)
|
2903010000NRG23140720220483124
|
14/07/2022
|
PERIYANAYAGAM
|
2903010WL027201
|
PERIYANAYAGAM
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
014734089
|
|
PERIYANAYAGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
VRIDHACHALAM
|
TN-03-010-017-017/3-A
(Kovilanur)
|
2903010000NRG23140720220483125
|
14/07/2022
|
AANANDAARUPUTHASELVISELVI
|
2903010WL027201
|
AANANDAARUPUTHASELVISELVI
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
014734089
|
|
AANANDAARUPUTHASELVISELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
VRIDHACHALAM
|
TN-03-010-017-017/307-a
(Kovilanur)
|
2903010000NRG23140720220483126
|
14/07/2022
|
SANTHI
|
2903010WL027201
|
SANTHI
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
014734089
|
|
SANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
VRIDHACHALAM
|
TN-03-010-017-017/31-A
(Kovilanur)
|
2903010000NRG23140720220483127
|
14/07/2022
|
KALIYAMMAL
|
2903010WL027201
|
KALIYAMMAL
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
014734089
|
|
KALIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
VRIDHACHALAM
|
TN-03-010-017-017/312-A
(Kovilanur)
|
2903010000NRG23140720220483128
|
14/07/2022
|
ELIZABETHRANI
|
2903010WL027201
|
ELIZABETHRANI
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
014734089
|
|
ELIZABETHRANI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
VRIDHACHALAM
|
TN-03-010-017-017/317-A
(Kovilanur)
|
2903010000NRG23140720220483129
|
14/07/2022
|
SAGUNTHALA
|
2903010WL027201
|
SAGUNTHALA
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
014734089
|
|
SAGUNTHALA
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
VRIDHACHALAM
|
TN-03-010-017-017/33-A
(Kovilanur)
|
2903010000NRG23140720220483130
|
14/07/2022
|
ANTHONIYAMMAL
|
2903010WL027201
|
ANTHONIYAMMAL
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
014734089
|
|
ANTHONIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
VRIDHACHALAM
|
TN-03-010-017-017/355-A
(Kovilanur)
|
2903010000NRG23140720220483132
|
14/07/2022
|
MARY
|
2903010WL027201
|
MARY
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
014734089
|
|
MARY
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
VRIDHACHALAM
|
TN-03-010-017-017/362-A
(Kovilanur)
|
2903010000NRG23140720220483133
|
14/07/2022
|
PERIYANAYAKAM
|
2903010WL027201
|
PERIYANAYAKAM
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
014734089
|
|
PERIYANAYAKAM
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
VRIDHACHALAM
|
TN-03-010-017-017/369-A
(Kovilanur)
|
2903010000NRG23140720220483134
|
14/07/2022
|
CITHRA
|
2903010WL027201
|
CITHRA
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
014734089
|
|
CITHRA
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
VRIDHACHALAM
|
TN-03-010-017-017/390-A
(Kovilanur)
|
2903010000NRG23140720220483135
|
14/07/2022
|
GNANAMANIKKAM
|
2903010WL027201
|
GNANAMANIKKAM
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
014734089
|
|
GNANAMANIKKAM
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
VRIDHACHALAM
|
TN-03-010-017-017/411-A
(Kovilanur)
|
2903010000NRG23140720220483136
|
14/07/2022
|
AMALORPAVAMARY
|
2903010WL027201
|
AMALORPAVAMARY
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
014734089
|
|
AMALORPAVAMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
VRIDHACHALAM
|
TN-03-010-017-017/416-A
(Kovilanur)
|
2903010000NRG23140720220483137
|
14/07/2022
|
KALAIYARASI
|
2903010WL027201
|
KALAIYARASI
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
014734089
|
|
KALAIYARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
VRIDHACHALAM
|
TN-03-010-017-017/58-A
(Kovilanur)
|
2903010000NRG23140720220483140
|
14/07/2022
|
MARIYADOSS
|
2903010WL027201
|
MARIYADOSS
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
014734089
|
|
MARIYADOSS
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
VRIDHACHALAM
|
TN-03-010-017-017/67-A
(Kovilanur)
|
2903010000NRG23140720220483141
|
14/07/2022
|
SIVAKAMI
|
2903010WL027201
|
SIVAKAMI
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
014734089
|
|
SIVAKAMI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
VRIDHACHALAM
|
TN-03-010-017-017/68-A
(Kovilanur)
|
2903010000NRG23140720220483142
|
14/07/2022
|
KAMSALA
|
2903010WL027201
|
KAMSALA
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
014734089
|
|
KAMSALA
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
VRIDHACHALAM
|
TN-03-010-017-017/69-A
(Kovilanur)
|
2903010000NRG23140720220483143
|
14/07/2022
|
GNANAMANI
|
2903010WL027201
|
GNANAMANI
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
014734089
|
|
GNANAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
VRIDHACHALAM
|
TN-03-010-017-017/73-A
(Kovilanur)
|
2903010000NRG23140720220483144
|
14/07/2022
|
SELLAMMAL
|
2903010WL027201
|
SELLAMMAL
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
014734089
|
|
SELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
VRIDHACHALAM
|
TN-03-010-017-017/77-A
(Kovilanur)
|
2903010000NRG23140720220483145
|
14/07/2022
|
MANGAYEE
|
2903010WL027201
|
MANGAYEE
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
014734089
|
|
MANGAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
VRIDHACHALAM
|
TN-03-010-017-017/85-A
(Kovilanur)
|
2903010000NRG23140720220483146
|
14/07/2022
|
PAZHANIYAMMAL
|
2903010WL027201
|
PAZHANIYAMMAL
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
PAZHANIYAMMAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39600
|
39600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39600
|
39600
|
|
|
|
|
|
|
|