|
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-03-010-017-017/101-A
(Kovilanur)
|
2903010000NRG23260820220765218
|
26/08/2022
|
AMIRTHAM
|
2903010WL043645
|
AMIRTHAM
|
00177
|
IOBA0000693
|
1000
|
1000
|
Processed
|
06/09/2022
|
|
011286972
|
|
AMIRTHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
VRIDHACHALAM
|
TN-03-010-017-017/107-A
(Kovilanur)
|
2903010000NRG23260820220765220
|
26/08/2022
|
KALIYAMOORTHY
|
2903010WL043645
|
KALIYAMOORTHY
|
00177
|
IOBA0000693
|
1000
|
1000
|
Processed
|
06/09/2022
|
|
011286972
|
|
KALIYAMOORTHY
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
VRIDHACHALAM
|
TN-03-010-017-017/110-A
(Kovilanur)
|
2903010000NRG23260820220765221
|
26/08/2022
|
RAJENDRAN
|
2903010WL043645
|
RAJENDRAN
|
00177
|
IOBA0000693
|
1000
|
1000
|
Processed
|
06/09/2022
|
|
011286972
|
|
RAJENDRAN
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
VRIDHACHALAM
|
TN-03-010-017-017/113-A
(Kovilanur)
|
2903010000NRG23260820220765222
|
26/08/2022
|
KOLANJI
|
2903010WL043645
|
KOLANJI
|
00177
|
IOBA0000693
|
1000
|
1000
|
Processed
|
06/09/2022
|
|
011286972
|
|
KOLANJI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
VRIDHACHALAM
|
TN-03-010-017-017/12-A
(Kovilanur)
|
2903010000NRG23260820220765223
|
26/08/2022
|
VEERAMMAL
|
2903010WL043645
|
VEERAMMAL
|
00177
|
IOBA0000693
|
1000
|
1000
|
Processed
|
06/09/2022
|
|
011286972
|
|
VEERAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
VRIDHACHALAM
|
TN-03-010-017-017/134-A
(Kovilanur)
|
2903010000NRG23260820220765224
|
26/08/2022
|
FATHIMA
|
2903010WL043645
|
FATHIMA
|
00177
|
IOBA0000693
|
1000
|
1000
|
Processed
|
06/09/2022
|
|
011286972
|
|
FATHIMA
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
VRIDHACHALAM
|
TN-03-010-017-017/148-A
(Kovilanur)
|
2903010000NRG23260820220765225
|
26/08/2022
|
DHANASELVI
|
2903010WL043645
|
DHANASELVI
|
00177
|
IOBA0000693
|
1000
|
1000
|
Processed
|
06/09/2022
|
|
011286972
|
|
DHANASELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
VRIDHACHALAM
|
TN-03-010-017-017/15-A
(Kovilanur)
|
2903010000NRG23260820220765226
|
26/08/2022
|
VIJAYA
|
2903010WL043645
|
VIJAYA
|
00177
|
IOBA0000693
|
1000
|
1000
|
Processed
|
06/09/2022
|
|
011286972
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
VRIDHACHALAM
|
TN-03-010-017-017/155-A
(Kovilanur)
|
2903010000NRG23260820220765227
|
26/08/2022
|
CHINNADURAI
|
2903010WL043645
|
CHINNADURAI
|
00177
|
IOBA0000693
|
1000
|
1000
|
Processed
|
06/09/2022
|
|
011286972
|
|
CHINNADURAI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
VRIDHACHALAM
|
TN-03-010-017-017/173-A
(Kovilanur)
|
2903010000NRG23260820220765228
|
26/08/2022
|
KUPPUSAMY
|
2903010WL043645
|
KUPPUSAMY
|
00177
|
IOBA0000693
|
1000
|
1000
|
Processed
|
06/09/2022
|
|
011286972
|
|
KUPPUSAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
VRIDHACHALAM
|
TN-03-010-017-017/18-A
(Kovilanur)
|
2903010000NRG23260820220765229
|
26/08/2022
|
ALAMELU
|
2903010WL043645
|
ALAMELU
|
00177
|
IOBA0000693
|
800
|
800
|
Processed
|
05/09/2022
|
|
011286972
|
|
ALAMELU
|
INDIAN BANK(607105)
|
|
12
|
VRIDHACHALAM
|
TN-03-010-017-017/26-A
(Kovilanur)
|
2903010000NRG23260820220765232
|
26/08/2022
|
UTHIRIYAMERI
|
2903010WL043645
|
UTHIRIYAMERI
|
00177
|
IOBA0000693
|
1000
|
1000
|
Processed
|
06/09/2022
|
|
011286972
|
|
UTHIRIYAMERI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
VRIDHACHALAM
|
TN-03-010-017-017/270-A
(Kovilanur)
|
2903010000NRG23260820220765233
|
26/08/2022
|
MALAR
|
2903010WL043645
|
MALAR
|
00177
|
IOBA0000693
|
1000
|
1000
|
Processed
|
06/09/2022
|
|
011286972
|
|
MALAR
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
VRIDHACHALAM
|
TN-03-010-017-017/273-A
(Kovilanur)
|
2903010000NRG23260820220765234
|
26/08/2022
|
GOWRI
|
2903010WL043645
|
GOWRI
|
00177
|
IOBA0000693
|
1000
|
1000
|
Processed
|
06/09/2022
|
|
011286972
|
|
GOWRI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
VRIDHACHALAM
|
TN-03-010-017-017/28-A
(Kovilanur)
|
2903010000NRG23260820220765235
|
26/08/2022
|
SANCHON
|
2903010WL043645
|
SANCHON
|
00177
|
IOBA0000693
|
1000
|
1000
|
Processed
|
06/09/2022
|
|
011286972
|
|
SANCHON
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
VRIDHACHALAM
|
TN-03-010-017-017/302-A
(Kovilanur)
|
2903010000NRG23260820220765237
|
26/08/2022
|
ANDHONIYAMMAL
|
2903010WL043645
|
ANDHONIYAMMAL
|
00177
|
IOBA0000693
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
ANDHONIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
VRIDHACHALAM
|
TN-03-010-017-017/31-A
(Kovilanur)
|
2903010000NRG23260820220765238
|
26/08/2022
|
KALIYAMMAL
|
2903010WL043645
|
KALIYAMMAL
|
00177
|
IOBA0000693
|
1000
|
1000
|
Processed
|
06/09/2022
|
|
011286972
|
|
KALIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
VRIDHACHALAM
|
TN-03-010-017-017/314-A
(Kovilanur)
|
2903010000NRG23260820220765239
|
26/08/2022
|
ALAMELU
|
2903010WL043645
|
ALAMELU
|
00177
|
IOBA0000693
|
1000
|
1000
|
Processed
|
06/09/2022
|
|
011286972
|
|
ALAMELU
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
VRIDHACHALAM
|
TN-03-010-017-017/315-A
(Kovilanur)
|
2903010000NRG23260820220765240
|
26/08/2022
|
VICTORIYA
|
2903010WL043645
|
VICTORIYA
|
00177
|
IOBA0000693
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
VICTORIYA
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
VRIDHACHALAM
|
TN-03-010-017-017/324-A
(Kovilanur)
|
2903010000NRG23260820220765241
|
26/08/2022
|
SIVAJI
|
2903010WL043645
|
SIVAJI
|
00177
|
IOBA0000693
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
SIVAJI
|
ICICI BANK LTD(508534)
|
|
21
|
VRIDHACHALAM
|
TN-03-010-017-017/344-A
(Kovilanur)
|
2903010000NRG23260820220765242
|
26/08/2022
|
FATHIMA
|
2903010WL043645
|
FATHIMA
|
00177
|
IOBA0000693
|
1000
|
1000
|
Processed
|
06/09/2022
|
|
011286972
|
|
FATHIMA
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
VRIDHACHALAM
|
TN-03-010-017-017/346-A
(Kovilanur)
|
2903010000NRG23260820220765243
|
26/08/2022
|
MOTCHARAHINI
|
2903010WL043645
|
MOTCHARAHINI
|
00177
|
IOBA0000693
|
1000
|
1000
|
Processed
|
06/09/2022
|
|
011286972
|
|
MOTCHARAHINI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
VRIDHACHALAM
|
TN-03-010-017-017/359-A
(Kovilanur)
|
2903010000NRG23260820220765244
|
26/08/2022
|
DEISYHELEN
|
2903010WL043645
|
DEISYHELEN
|
00177
|
IOBA0000693
|
1000
|
1000
|
Processed
|
06/09/2022
|
|
011286972
|
|
DEISYHELEN
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
VRIDHACHALAM
|
TN-03-010-017-017/360-A
(Kovilanur)
|
2903010000NRG23260820220765245
|
26/08/2022
|
MARIYASOOSAI
|
2903010WL043645
|
MARIYASOOSAI
|
00177
|
IOBA0000693
|
1000
|
1000
|
Processed
|
06/09/2022
|
|
011286972
|
|
MARIYASOOSAI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
VRIDHACHALAM
|
TN-03-010-017-017/364-A
(Kovilanur)
|
2903010000NRG23260820220765246
|
26/08/2022
|
LATHA
|
2903010WL043645
|
LATHA
|
00177
|
IOBA0000693
|
800
|
800
|
Processed
|
06/09/2022
|
|
011286972
|
|
LATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
VRIDHACHALAM
|
TN-03-010-017-017/380-A
(Kovilanur)
|
2903010000NRG23260820220765247
|
26/08/2022
|
SUGANYA
|
2903010WL043645
|
SUGANYA
|
00177
|
IOBA0000693
|
1000
|
1000
|
Processed
|
06/09/2022
|
|
011286972
|
|
SUGANYA
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
VRIDHACHALAM
|
TN-03-010-017-017/385-A
(Kovilanur)
|
2903010000NRG23260820220765248
|
26/08/2022
|
LALITHA
|
2903010WL043645
|
LALITHA
|
00177
|
IOBA0000693
|
1000
|
1000
|
Processed
|
06/09/2022
|
|
011286972
|
|
LALITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
VRIDHACHALAM
|
TN-03-010-017-017/4-A
(Kovilanur)
|
2903010000NRG23260820220765249
|
26/08/2022
|
SUNDARI
|
2903010WL043645
|
SUNDARI
|
00177
|
IOBA0000693
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
SUNDARI
|
GENERAL POST OFFICE(607245)
|
|
29
|
VRIDHACHALAM
|
TN-03-010-017-017/408-A
(Kovilanur)
|
2903010000NRG23260820220765250
|
26/08/2022
|
MERCYKATHRINE
|
2903010WL043645
|
MERCYKATHRINE
|
00177
|
IOBA0000693
|
1000
|
1000
|
Processed
|
06/09/2022
|
|
011286972
|
|
MERCYKATHRINE
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
VRIDHACHALAM
|
TN-03-010-017-017/41-A
(Kovilanur)
|
2903010000NRG23260820220765251
|
26/08/2022
|
MERY
|
2903010WL043645
|
MERY
|
00177
|
IOBA0000693
|
1000
|
1000
|
Processed
|
06/09/2022
|
|
011286972
|
|
MERY
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
VRIDHACHALAM
|
TN-03-010-017-017/411-A
(Kovilanur)
|
2903010000NRG23260820220765252
|
26/08/2022
|
AMALORPAVAMARY
|
2903010WL043645
|
AMALORPAVAMARY
|
00177
|
IOBA0000693
|
1000
|
1000
|
Processed
|
06/09/2022
|
|
011286972
|
|
AMALORPAVAMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
VRIDHACHALAM
|
TN-03-010-017-017/413-A
(Kovilanur)
|
2903010000NRG23260820220765253
|
26/08/2022
|
VICTORIYAMARY
|
2903010WL043645
|
VICTORIYAMARY
|
00177
|
IOBA0000693
|
1000
|
1000
|
Processed
|
06/09/2022
|
|
011286972
|
|
VICTORIYAMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
VRIDHACHALAM
|
TN-03-010-017-017/419-A
(Kovilanur)
|
2903010000NRG23260820220765254
|
26/08/2022
|
KALPANA
|
2903010WL043645
|
KALPANA
|
00177
|
IOBA0000693
|
1000
|
1000
|
Processed
|
06/09/2022
|
|
011286972
|
|
KALPANA
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
VRIDHACHALAM
|
TN-03-010-017-017/434-A
(Kovilanur)
|
2903010000NRG23260820220765255
|
26/08/2022
|
PRAKASAM
|
2903010WL043645
|
PRAKASAM
|
00177
|
IOBA0000693
|
1000
|
1000
|
Processed
|
06/09/2022
|
|
011286972
|
|
PRAKASAM
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
VRIDHACHALAM
|
TN-03-010-017-017/45-A
(Kovilanur)
|
2903010000NRG23260820220765257
|
26/08/2022
|
KOLANJI
|
2903010WL043645
|
KOLANJI
|
00177
|
IOBA0000693
|
1000
|
1000
|
Processed
|
06/09/2022
|
|
011286972
|
|
KOLANJI
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
VRIDHACHALAM
|
TN-03-010-017-017/48-A
(Kovilanur)
|
2903010000NRG23260820220765259
|
26/08/2022
|
VIJAYAKUMAR
|
2903010WL043645
|
VIJAYAKUMAR
|
00177
|
IOBA0000693
|
1000
|
1000
|
Processed
|
06/09/2022
|
|
011286972
|
|
VIJAYAKUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
VRIDHACHALAM
|
TN-03-010-017-017/56-A
(Kovilanur)
|
2903010000NRG23260820220765260
|
26/08/2022
|
ALAMELU
|
2903010WL043645
|
ALAMELU
|
00177
|
IOBA0000693
|
1000
|
1000
|
Processed
|
06/09/2022
|
|
011286972
|
|
ALAMELU
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
VRIDHACHALAM
|
TN-03-010-017-017/67-A
(Kovilanur)
|
2903010000NRG23260820220765261
|
26/08/2022
|
SIVAKAMI
|
2903010WL043645
|
SIVAKAMI
|
00177
|
IOBA0000693
|
1000
|
1000
|
Processed
|
06/09/2022
|
|
011286972
|
|
SIVAKAMI
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
VRIDHACHALAM
|
TN-03-010-017-017/73-A
(Kovilanur)
|
2903010000NRG23260820220765262
|
26/08/2022
|
SELLAMMAL
|
2903010WL043645
|
SELLAMMAL
|
00177
|
IOBA0000693
|
1000
|
1000
|
Processed
|
06/09/2022
|
|
011286972
|
|
SELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
VRIDHACHALAM
|
TN-03-010-017-017/83-A
(Kovilanur)
|
2903010000NRG23260820220765263
|
26/08/2022
|
PACHAIYAMMAL
|
2903010WL043645
|
PACHAIYAMMAL
|
00177
|
IOBA0000693
|
1000
|
1000
|
Processed
|
06/09/2022
|
|
011286972
|
|
PACHAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
VRIDHACHALAM
|
TN-03-010-017-017/87-A
(Kovilanur)
|
2903010000NRG23260820220765264
|
26/08/2022
|
SALETHMERI
|
2903010WL043645
|
SALETHMERI
|
00177
|
IOBA0000693
|
1000
|
1000
|
Processed
|
06/09/2022
|
|
011286972
|
|
SALETHMERI
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
VRIDHACHALAM
|
TN-03-010-017-017/91-A
(Kovilanur)
|
2903010000NRG23260820220765265
|
26/08/2022
|
HELEN
|
2903010WL043645
|
HELEN
|
00177
|
IOBA0000693
|
1000
|
1000
|
Processed
|
06/09/2022
|
|
011286972
|
|
HELEN
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41600
|
41600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41600
|
41600
|
|
|
|
|
|
|
|