|
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-03-010-036-001/492-A
(Rupanarayananallur)
|
2903010000NRG23220520220111923
|
22/05/2022
|
THAVAMANI
|
2903010WL008138
|
THAVAMANI
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
THAVAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
VRIDHACHALAM
|
TN-03-010-036-001/499-A
(Rupanarayananallur)
|
2903010000NRG23220520220111925
|
22/05/2022
|
MUTHULAKSHMI
|
2903010WL008138
|
MUTHULAKSHMI
|
00177
|
IOBA0000693
|
400
|
400
|
Processed
|
18/06/2022
|
|
023844393
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
VRIDHACHALAM
|
TN-03-010-036-001/505-A
(Rupanarayananallur)
|
2903010000NRG23220520220111926
|
22/05/2022
|
CHITHRA
|
2903010WL008138
|
CHITHRA
|
00177
|
IOBA0000693
|
800
|
800
|
Processed
|
18/06/2022
|
|
023844393
|
|
CHITHRA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
VRIDHACHALAM
|
TN-03-010-036-001/515-A
(Rupanarayananallur)
|
2903010000NRG23220520220111927
|
22/05/2022
|
KALAIVANI
|
2903010WL008138
|
KALAIVANI
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
KALAIVANI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
VRIDHACHALAM
|
TN-03-010-036-001/517-A
(Rupanarayananallur)
|
2903010000NRG23220520220111928
|
22/05/2022
|
MEENA
|
2903010WL008138
|
MEENA
|
00177
|
IOBA0000693
|
600
|
600
|
Processed
|
18/06/2022
|
|
023844393
|
|
MEENA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
VRIDHACHALAM
|
TN-03-010-036-036/105-A
(Rupanarayananallur)
|
2903010000NRG23220520220111937
|
22/05/2022
|
AMARAVATHI
|
2903010WL008138
|
AMARAVATHI
|
00177
|
IOBA0000693
|
800
|
800
|
Processed
|
18/06/2022
|
|
023844393
|
|
AMARAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
VRIDHACHALAM
|
TN-03-010-036-036/106-A
(Rupanarayananallur)
|
2903010000NRG23220520220111938
|
22/05/2022
|
THANALAKSHMI
|
2903010WL008138
|
THANALAKSHMI
|
00177
|
IOBA0000693
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
023844393
|
|
THANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
VRIDHACHALAM
|
TN-03-010-036-036/108-A
(Rupanarayananallur)
|
2903010000NRG23220520220111939
|
22/05/2022
|
ARIYAMALA
|
2903010WL008138
|
ARIYAMALA
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
ARIYAMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
VRIDHACHALAM
|
TN-03-010-036-036/112-A
(Rupanarayananallur)
|
2903010000NRG23220520220111940
|
22/05/2022
|
VANI
|
2903010WL008138
|
VANI
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
VANI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
VRIDHACHALAM
|
TN-03-010-036-036/115-A
(Rupanarayananallur)
|
2903010000NRG23220520220111941
|
22/05/2022
|
SELVI
|
2903010WL008138
|
SELVI
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
VRIDHACHALAM
|
TN-03-010-036-036/121-A
(Rupanarayananallur)
|
2903010000NRG23220520220111942
|
22/05/2022
|
kaviarasai
|
2903010WL008138
|
kaviarasai
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
kaviarasai
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
VRIDHACHALAM
|
TN-03-010-036-036/127-A
(Rupanarayananallur)
|
2903010000NRG23220520220111944
|
22/05/2022
|
CHINNAPONNU
|
2903010WL008138
|
CHINNAPONNU
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
CHINNAPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
VRIDHACHALAM
|
TN-03-010-036-036/129-A
(Rupanarayananallur)
|
2903010000NRG23220520220111945
|
22/05/2022
|
PANJALAI
|
2903010WL008138
|
PANJALAI
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
PANJALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
VRIDHACHALAM
|
TN-03-010-036-036/131-A
(Rupanarayananallur)
|
2903010000NRG23220520220111946
|
22/05/2022
|
JAYALAKSHMI
|
2903010WL008138
|
JAYALAKSHMI
|
00177
|
IOBA0000693
|
400
|
400
|
Processed
|
18/06/2022
|
|
023844393
|
|
JAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
VRIDHACHALAM
|
TN-03-010-036-036/133-A
(Rupanarayananallur)
|
2903010000NRG23220520220111947
|
22/05/2022
|
VASANTHA
|
2903010WL008138
|
VASANTHA
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
VRIDHACHALAM
|
TN-03-010-036-036/142-A
(Rupanarayananallur)
|
2903010000NRG23220520220111948
|
22/05/2022
|
VASANTHI
|
2903010WL008138
|
VASANTHI
|
00177
|
IOBA0000693
|
400
|
400
|
Processed
|
18/06/2022
|
|
023844393
|
|
VASANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
VRIDHACHALAM
|
TN-03-010-036-036/157-A
(Rupanarayananallur)
|
2903010000NRG23220520220111949
|
22/05/2022
|
ANBALAGAN
|
2903010WL008138
|
ANBALAGAN
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
ANBALAGAN
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
VRIDHACHALAM
|
TN-03-010-036-036/158-A
(Rupanarayananallur)
|
2903010000NRG23220520220111950
|
22/05/2022
|
INDHIRANI
|
2903010WL008138
|
INDHIRANI
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
INDHIRANI
|
CANARA BANK(508532)
|
|
19
|
VRIDHACHALAM
|
TN-03-010-036-036/160-A
(Rupanarayananallur)
|
2903010000NRG23220520220111951
|
22/05/2022
|
GANESAN
|
2903010WL008138
|
GANESAN
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
GANESAN
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
VRIDHACHALAM
|
TN-03-010-036-036/18-A
(Rupanarayananallur)
|
2903010000NRG23220520220111952
|
22/05/2022
|
ANANTHI
|
2903010WL008138
|
ANANTHI
|
00177
|
IOBA0000693
|
600
|
600
|
Processed
|
18/06/2022
|
|
023844393
|
|
ANANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
VRIDHACHALAM
|
TN-03-010-036-036/208-A
(Rupanarayananallur)
|
2903010000NRG23220520220111953
|
22/05/2022
|
SELVI
|
2903010WL008138
|
SELVI
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
VRIDHACHALAM
|
TN-03-010-036-036/232-A
(Rupanarayananallur)
|
2903010000NRG23220520220111955
|
22/05/2022
|
VIJAYA
|
2903010WL008138
|
VIJAYA
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
VRIDHACHALAM
|
TN-03-010-036-036/233-A
(Rupanarayananallur)
|
2903010000NRG23220520220111956
|
22/05/2022
|
VIJAYALAKSHMI
|
2903010WL008138
|
VIJAYALAKSHMI
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
VIJAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
VRIDHACHALAM
|
TN-03-010-036-036/234-A
(Rupanarayananallur)
|
2903010000NRG23220520220111957
|
22/05/2022
|
SINDHAMANI
|
2903010WL008138
|
SINDHAMANI
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
SINDHAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
VRIDHACHALAM
|
TN-03-010-036-036/250-A
(Rupanarayananallur)
|
2903010000NRG23220520220111958
|
22/05/2022
|
RANI
|
2903010WL008138
|
RANI
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
VRIDHACHALAM
|
TN-03-010-036-036/252-A
(Rupanarayananallur)
|
2903010000NRG23220520220111959
|
22/05/2022
|
SELVI
|
2903010WL008138
|
SELVI
|
00177
|
IOBA0000693
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
023844393
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
VRIDHACHALAM
|
TN-03-010-036-036/264-A
(Rupanarayananallur)
|
2903010000NRG23220520220111960
|
22/05/2022
|
SANTHI
|
2903010WL008138
|
SANTHI
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
SANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
VRIDHACHALAM
|
TN-03-010-036-036/272-A
(Rupanarayananallur)
|
2903010000NRG23220520220111961
|
22/05/2022
|
BALAGEETHA
|
2903010WL008138
|
BALAGEETHA
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
BALAGEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
VRIDHACHALAM
|
TN-03-010-036-036/305-A
(Rupanarayananallur)
|
2903010000NRG23220520220111962
|
22/05/2022
|
VASANTHA
|
2903010WL008138
|
VASANTHA
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
VRIDHACHALAM
|
TN-03-010-036-036/313-A
(Rupanarayananallur)
|
2903010000NRG23220520220111963
|
22/05/2022
|
VANAMAYIL
|
2903010WL008138
|
VANAMAYIL
|
00177
|
IOBA0000693
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
023844393
|
|
VANAMAYIL
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
VRIDHACHALAM
|
TN-03-010-036-036/325-A
(Rupanarayananallur)
|
2903010000NRG23220520220111964
|
22/05/2022
|
MEENA
|
2903010WL008138
|
MEENA
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
MEENA
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
VRIDHACHALAM
|
TN-03-010-036-036/327-A
(Rupanarayananallur)
|
2903010000NRG23220520220111965
|
22/05/2022
|
AMBIKA
|
2903010WL008138
|
AMBIKA
|
00177
|
IOBA0000693
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
023844393
|
|
AMBIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
VRIDHACHALAM
|
TN-03-010-036-036/329-A
(Rupanarayananallur)
|
2903010000NRG23220520220111966
|
22/05/2022
|
MAHESHWARI
|
2903010WL008138
|
MAHESHWARI
|
00177
|
IOBA0000693
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
023844393
|
|
MAHESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
VRIDHACHALAM
|
TN-03-010-036-036/330-A
(Rupanarayananallur)
|
2903010000NRG23220520220111967
|
22/05/2022
|
THAIYALNAYAKI
|
2903010WL008138
|
THAIYALNAYAKI
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
THAIYALNAYAKI
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
VRIDHACHALAM
|
TN-03-010-036-036/332-A
(Rupanarayananallur)
|
2903010000NRG23220520220111968
|
22/05/2022
|
KAVITHA
|
2903010WL008138
|
KAVITHA
|
00177
|
IOBA0000693
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
KAVITHA
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
VRIDHACHALAM
|
TN-03-010-036-036/341-A
(Rupanarayananallur)
|
2903010000NRG23220520220111969
|
22/05/2022
|
SUSILA
|
2903010WL008138
|
SUSILA
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
SUSILA
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
VRIDHACHALAM
|
TN-03-010-036-036/342-A
(Rupanarayananallur)
|
2903010000NRG23220520220111970
|
22/05/2022
|
PARAMESHWARI
|
2903010WL008138
|
PARAMESHWARI
|
00177
|
IOBA0000693
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
023844393
|
|
PARAMESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
VRIDHACHALAM
|
TN-03-010-036-036/344-A
(Rupanarayananallur)
|
2903010000NRG23220520220111971
|
22/05/2022
|
KALYANI
|
2903010WL008138
|
KALYANI
|
00177
|
IOBA0000693
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
023844393
|
|
KALYANI
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
VRIDHACHALAM
|
TN-03-010-036-036/379-A
(Rupanarayananallur)
|
2903010000NRG23220520220111972
|
22/05/2022
|
PARIMALA
|
2903010WL008138
|
PARIMALA
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
PARIMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
VRIDHACHALAM
|
TN-03-010-036-036/384-A
(Rupanarayananallur)
|
2903010000NRG23220520220111973
|
22/05/2022
|
DEVI
|
2903010WL008138
|
DEVI
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
VRIDHACHALAM
|
TN-03-010-036-036/388-B
(Rupanarayananallur)
|
2903010000NRG23220520220111974
|
22/05/2022
|
SARALA
|
2903010WL008138
|
SARALA
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
SARALA
|
CANARA BANK(508532)
|
|
42
|
VRIDHACHALAM
|
TN-03-010-036-036/419-a
(Rupanarayananallur)
|
2903010000NRG23220520220111975
|
22/05/2022
|
RANI
|
2903010WL008138
|
RANI
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
VRIDHACHALAM
|
TN-03-010-036-036/421-a
(Rupanarayananallur)
|
2903010000NRG23220520220111976
|
22/05/2022
|
UMAPATHI
|
2903010WL008138
|
UMAPATHI
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
UMAPATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
VRIDHACHALAM
|
TN-03-010-036-036/434-A
(Rupanarayananallur)
|
2903010000NRG23220520220111977
|
22/05/2022
|
KOSALADEVI
|
2903010WL008138
|
KOSALADEVI
|
00177
|
IOBA0000693
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
023844393
|
|
KOSALADEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
VRIDHACHALAM
|
TN-03-010-036-036/435-A
(Rupanarayananallur)
|
2903010000NRG23220520220111978
|
22/05/2022
|
VIJAYALAKSHMI
|
2903010WL008138
|
VIJAYALAKSHMI
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
VIJAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
VRIDHACHALAM
|
TN-03-010-036-036/444-A
(Rupanarayananallur)
|
2903010000NRG23220520220111979
|
22/05/2022
|
RAJATHI
|
2903010WL008138
|
RAJATHI
|
00177
|
IOBA0000693
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
023844393
|
|
RAJATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
VRIDHACHALAM
|
TN-03-010-036-036/73-A
(Rupanarayananallur)
|
2903010000NRG23220520220111984
|
22/05/2022
|
ANJALAI
|
2903010WL008138
|
ANJALAI
|
00177
|
IOBA0000693
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
023844393
|
|
ANJALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
VRIDHACHALAM
|
TN-03-010-036-036/89-A
(Rupanarayananallur)
|
2903010000NRG23220520220111985
|
22/05/2022
|
RASAMBAL
|
2903010WL008138
|
RASAMBAL
|
00177
|
IOBA0000693
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
023844393
|
|
RASAMBAL
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
VRIDHACHALAM
|
TN-03-010-036-036/9-A
(Rupanarayananallur)
|
2903010000NRG23220520220111986
|
22/05/2022
|
SINNAPILLAI
|
2903010WL008138
|
SINNAPILLAI
|
00177
|
IOBA0000693
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
023844393
|
|
SINNAPILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51800
|
51800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51800
|
51800
|
|
|
|
|
|
|
|