|
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-03-010-036-036/334-A
(Rupanarayananallur)
|
2903010000NRG23020620220163763
|
02/06/2022
|
RAJALAKSHMI
|
2903010WL010706
|
RAJALAKSHMI
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
07/06/2022
|
|
012200298
|
|
RAJALAKSHMI
|
CANARA BANK(508532)
|
|
2
|
VRIDHACHALAM
|
TN-03-010-036-036/336-A
(Rupanarayananallur)
|
2903010000NRG23020620220163764
|
02/06/2022
|
POOVAVALAGI
|
2903010WL010706
|
POOVAVALAGI
|
00177
|
IOBA0000693
|
800
|
800
|
Processed
|
08/06/2022
|
|
012200298
|
|
POOVAVALAGI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
VRIDHACHALAM
|
TN-03-010-036-036/345-A
(Rupanarayananallur)
|
2903010000NRG23020620220163765
|
02/06/2022
|
LAKSHMI
|
2903010WL010706
|
LAKSHMI
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
08/06/2022
|
|
012200298
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
VRIDHACHALAM
|
TN-03-010-036-036/349-A
(Rupanarayananallur)
|
2903010000NRG23020620220163766
|
02/06/2022
|
DAVAGI
|
2903010WL010706
|
DAVAGI
|
00177
|
IOBA0000693
|
1000
|
1000
|
Processed
|
07/06/2022
|
|
012200298
|
|
DAVAGI
|
CANARA BANK(508532)
|
|
5
|
VRIDHACHALAM
|
TN-03-010-036-036/352-A
(Rupanarayananallur)
|
2903010000NRG23020620220163767
|
02/06/2022
|
ANJALAI
|
2903010WL010706
|
ANJALAI
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
08/06/2022
|
|
012200298
|
|
ANJALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
VRIDHACHALAM
|
TN-03-010-036-036/353-A
(Rupanarayananallur)
|
2903010000NRG23020620220163768
|
02/06/2022
|
MALLIKA
|
2903010WL010706
|
MALLIKA
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
08/06/2022
|
|
012200298
|
|
MALLIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
VRIDHACHALAM
|
TN-03-010-036-036/355-A
(Rupanarayananallur)
|
2903010000NRG23020620220163769
|
02/06/2022
|
VANAMAYIL
|
2903010WL010706
|
VANAMAYIL
|
00177
|
IOBA0000693
|
1000
|
1000
|
Processed
|
08/06/2022
|
|
012200298
|
|
VANAMAYIL
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
VRIDHACHALAM
|
TN-03-010-036-036/356-A
(Rupanarayananallur)
|
2903010000NRG23020620220163770
|
02/06/2022
|
KASTHURI
|
2903010WL010706
|
KASTHURI
|
00177
|
IOBA0000693
|
1000
|
1000
|
Processed
|
08/06/2022
|
|
012200298
|
|
KASTHURI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
VRIDHACHALAM
|
TN-03-010-036-036/357-A
(Rupanarayananallur)
|
2903010000NRG23020620220163771
|
02/06/2022
|
DHANALAKSHMI
|
2903010WL010706
|
DHANALAKSHMI
|
00177
|
IOBA0000693
|
400
|
400
|
Processed
|
08/06/2022
|
|
012200298
|
|
DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
VRIDHACHALAM
|
TN-03-010-036-036/364-A
(Rupanarayananallur)
|
2903010000NRG23020620220163773
|
02/06/2022
|
SIVAGAMI
|
2903010WL010706
|
SIVAGAMI
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
08/06/2022
|
|
012200298
|
|
SIVAGAMI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
VRIDHACHALAM
|
TN-03-010-036-036/372-A
(Rupanarayananallur)
|
2903010000NRG23020620220163774
|
02/06/2022
|
SEETHA
|
2903010WL010706
|
SEETHA
|
00177
|
IOBA0000693
|
1000
|
1000
|
Processed
|
08/06/2022
|
|
012200298
|
|
SEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
VRIDHACHALAM
|
TN-03-010-036-036/389-a
(Rupanarayananallur)
|
2903010000NRG23020620220163775
|
02/06/2022
|
SEETHAI
|
2903010WL010706
|
SEETHAI
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
08/06/2022
|
|
012200298
|
|
SEETHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
VRIDHACHALAM
|
TN-03-010-036-036/390-A
(Rupanarayananallur)
|
2903010000NRG23020620220163776
|
02/06/2022
|
ANJALAI
|
2903010WL010706
|
ANJALAI
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
08/06/2022
|
|
012200298
|
|
ANJALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
VRIDHACHALAM
|
TN-03-010-036-036/392-A
(Rupanarayananallur)
|
2903010000NRG23020620220163777
|
02/06/2022
|
AMUTHA
|
2903010WL010706
|
AMUTHA
|
00177
|
IOBA0000693
|
800
|
800
|
Processed
|
08/06/2022
|
|
012200298
|
|
AMUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
VRIDHACHALAM
|
TN-03-010-036-036/393-A
(Rupanarayananallur)
|
2903010000NRG23020620220163778
|
02/06/2022
|
THAMILARASI
|
2903010WL010706
|
THAMILARASI
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
08/06/2022
|
|
012200298
|
|
THAMILARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
VRIDHACHALAM
|
TN-03-010-036-036/397-a
(Rupanarayananallur)
|
2903010000NRG23020620220163779
|
02/06/2022
|
KALAISELVI
|
2903010WL010706
|
KALAISELVI
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
08/06/2022
|
|
012200298
|
|
KALAISELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
VRIDHACHALAM
|
TN-03-010-036-036/412-A
(Rupanarayananallur)
|
2903010000NRG23020620220163780
|
02/06/2022
|
MANJULA
|
2903010WL010706
|
MANJULA
|
00177
|
IOBA0000693
|
1000
|
1000
|
Processed
|
08/06/2022
|
|
012200298
|
|
MANJULA
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
VRIDHACHALAM
|
TN-03-010-036-036/425-A
(Rupanarayananallur)
|
2903010000NRG23020620220163781
|
02/06/2022
|
VIJAYAKUMAR
|
2903010WL010706
|
VIJAYAKUMAR
|
00177
|
IOBA0000693
|
600
|
600
|
Processed
|
07/06/2022
|
|
012200298
|
|
VIJAYAKUMAR
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
VRIDHACHALAM
|
TN-03-010-036-036/426-A
(Rupanarayananallur)
|
2903010000NRG23020620220163782
|
02/06/2022
|
SARASWATHI
|
2903010WL010706
|
SARASWATHI
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
08/06/2022
|
|
012200298
|
|
SARASWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
VRIDHACHALAM
|
TN-03-010-036-036/433-A
(Rupanarayananallur)
|
2903010000NRG23020620220163783
|
02/06/2022
|
RANJITHAM
|
2903010WL010706
|
RANJITHAM
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
08/06/2022
|
|
012200298
|
|
RANJITHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
VRIDHACHALAM
|
TN-03-010-036-036/436-A
(Rupanarayananallur)
|
2903010000NRG23020620220163784
|
02/06/2022
|
KAMILA
|
2903010WL010706
|
KAMILA
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
08/06/2022
|
|
012200298
|
|
KAMILA
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
VRIDHACHALAM
|
TN-03-010-036-036/439-A
(Rupanarayananallur)
|
2903010000NRG23020620220163785
|
02/06/2022
|
BANUMATHI
|
2903010WL010706
|
BANUMATHI
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
08/06/2022
|
|
012200298
|
|
BANUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
VRIDHACHALAM
|
TN-03-010-036-036/443-A
(Rupanarayananallur)
|
2903010000NRG23020620220163786
|
02/06/2022
|
MARIMUTHU
|
2903010WL010706
|
MARIMUTHU
|
00177
|
IOBA0000693
|
1000
|
1000
|
Processed
|
08/06/2022
|
|
012200298
|
|
MARIMUTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
VRIDHACHALAM
|
TN-03-010-036-036/447-A
(Rupanarayananallur)
|
2903010000NRG23020620220163787
|
02/06/2022
|
SUMATHI
|
2903010WL010706
|
SUMATHI
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
08/06/2022
|
|
012200298
|
|
SUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
VRIDHACHALAM
|
TN-03-010-036-036/451-A
(Rupanarayananallur)
|
2903010000NRG23020620220163788
|
02/06/2022
|
SARALA
|
2903010WL010706
|
SARALA
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
08/06/2022
|
|
012200298
|
|
SARALA
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
VRIDHACHALAM
|
TN-03-010-036-036/455-A
(Rupanarayananallur)
|
2903010000NRG23020620220163789
|
02/06/2022
|
DHANALAKSHMI
|
2903010WL010706
|
DHANALAKSHMI
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
07/06/2022
|
|
012200298
|
|
DHANALAKSHMI
|
ICICI BANK LTD(508534)
|
|
27
|
VRIDHACHALAM
|
TN-03-010-036-036/467-A
(Rupanarayananallur)
|
2903010000NRG23020620220163790
|
02/06/2022
|
RAJALAKSHMI
|
2903010WL010706
|
RAJALAKSHMI
|
00177
|
IOBA0000693
|
1000
|
1000
|
Processed
|
08/06/2022
|
|
012200298
|
|
RAJALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
VRIDHACHALAM
|
TN-03-010-036-036/468-A
(Rupanarayananallur)
|
2903010000NRG23020620220163791
|
02/06/2022
|
IMAYAVALLI
|
2903010WL010706
|
IMAYAVALLI
|
00177
|
IOBA0000693
|
800
|
800
|
Processed
|
07/06/2022
|
|
012200298
|
|
IMAYAVALLI
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
VRIDHACHALAM
|
TN-03-010-036-036/469-A
(Rupanarayananallur)
|
2903010000NRG23020620220163792
|
02/06/2022
|
ANBARASI
|
2903010WL010706
|
ANBARASI
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
08/06/2022
|
|
012200298
|
|
ANBARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
VRIDHACHALAM
|
TN-03-010-036-036/530-A
(Rupanarayananallur)
|
2903010000NRG23020620220163793
|
02/06/2022
|
SATHIYA
|
2903010WL010706
|
SATHIYA
|
00177
|
IOBA0000693
|
400
|
400
|
Processed
|
08/06/2022
|
|
012200298
|
|
SATHIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
VRIDHACHALAM
|
TN-03-010-036-036/96-A
(Rupanarayananallur)
|
2903010000NRG23020620220163803
|
02/06/2022
|
SUNDHARI
|
2903010WL010706
|
SUNDHARI
|
00177
|
IOBA0000693
|
400
|
400
|
Processed
|
08/06/2022
|
|
012200298
|
|
SUNDHARI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31600
|
31600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31600
|
31600
|
|
|
|
|
|
|
|