|
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-03-010-017-017/102-A
(Kovilanur)
|
2903010000NRG23300620220375954
|
30/06/2022
|
DEVAKI
|
2903010WL021296
|
DEVAKI
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
022546529
|
|
DEVAKI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
VRIDHACHALAM
|
TN-03-010-017-017/108-A
(Kovilanur)
|
2903010000NRG23300620220375956
|
30/06/2022
|
AMUTHA
|
2903010WL021296
|
AMUTHA
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
022546529
|
|
AMUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
VRIDHACHALAM
|
TN-03-010-017-017/121-A
(Kovilanur)
|
2903010000NRG23300620220375957
|
30/06/2022
|
MALARVIZHI
|
2903010WL021296
|
MALARVIZHI
|
00177
|
IOBA0000693
|
800
|
800
|
Processed
|
07/07/2022
|
|
022546529
|
|
MALARVIZHI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
VRIDHACHALAM
|
TN-03-010-017-017/124-A
(Kovilanur)
|
2903010000NRG23300620220375959
|
30/06/2022
|
ANJALAI
|
2903010WL021296
|
ANJALAI
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
022546529
|
|
ANJALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
VRIDHACHALAM
|
TN-03-010-017-017/128-A
(Kovilanur)
|
2903010000NRG23300620220375960
|
30/06/2022
|
AMMAKANNU
|
2903010WL021296
|
AMMAKANNU
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
022546529
|
|
AMMAKANNU
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
VRIDHACHALAM
|
TN-03-010-017-017/136-A
(Kovilanur)
|
2903010000NRG23300620220375961
|
30/06/2022
|
GOPAL
|
2903010WL021296
|
GOPAL
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
022546529
|
|
GOPAL
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
VRIDHACHALAM
|
TN-03-010-017-017/14-A
(Kovilanur)
|
2903010000NRG23300620220375962
|
30/06/2022
|
ROSEMERI
|
2903010WL021296
|
ROSEMERI
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
06/07/2022
|
|
022546529
|
|
ROSEMERI
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
VRIDHACHALAM
|
TN-03-010-017-017/141-A
(Kovilanur)
|
2903010000NRG23300620220375963
|
30/06/2022
|
MALARKODI
|
2903010WL021296
|
MALARKODI
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
022546529
|
|
MALARKODI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
VRIDHACHALAM
|
TN-03-010-017-017/16-A
(Kovilanur)
|
2903010000NRG23300620220375964
|
30/06/2022
|
ALAMELU
|
2903010WL021296
|
ALAMELU
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
06/07/2022
|
|
022546529
|
|
ALAMELU
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
VRIDHACHALAM
|
TN-03-010-017-017/161-A
(Kovilanur)
|
2903010000NRG23300620220375965
|
30/06/2022
|
MINUKKUMANI
|
2903010WL021296
|
MINUKKUMANI
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
022546529
|
|
MINUKKUMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
VRIDHACHALAM
|
TN-03-010-017-017/162-A
(Kovilanur)
|
2903010000NRG23300620220375966
|
30/06/2022
|
MULLARUMBU
|
2903010WL021296
|
MULLARUMBU
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
022546529
|
|
MULLARUMBU
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
VRIDHACHALAM
|
TN-03-010-017-017/173-A
(Kovilanur)
|
2903010000NRG23300620220375967
|
30/06/2022
|
KUPPUSAMY
|
2903010WL021296
|
KUPPUSAMY
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
022546529
|
|
KUPPUSAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
VRIDHACHALAM
|
TN-03-010-017-017/206-A
(Kovilanur)
|
2903010000NRG23300620220375969
|
30/06/2022
|
SELVAMERI
|
2903010WL021296
|
SELVAMERI
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
022546529
|
|
SELVAMERI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
VRIDHACHALAM
|
TN-03-010-017-017/228-A
(Kovilanur)
|
2903010000NRG23300620220375970
|
30/06/2022
|
ANTHONYAMMAL
|
2903010WL021296
|
ANTHONYAMMAL
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
022546529
|
|
ANTHONYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
VRIDHACHALAM
|
TN-03-010-017-017/23-A
(Kovilanur)
|
2903010000NRG23300620220375971
|
30/06/2022
|
ANNAM
|
2903010WL021296
|
ANNAM
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
022546529
|
|
ANNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
VRIDHACHALAM
|
TN-03-010-017-017/231-A
(Kovilanur)
|
2903010000NRG23300620220375972
|
30/06/2022
|
AMBUSAM
|
2903010WL021296
|
AMBUSAM
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
022546529
|
|
AMBUSAM
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
VRIDHACHALAM
|
TN-03-010-017-017/242-A
(Kovilanur)
|
2903010000NRG23300620220375973
|
30/06/2022
|
RAJAMANI
|
2903010WL021296
|
RAJAMANI
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
06/07/2022
|
|
022546529
|
|
RAJAMANI
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
VRIDHACHALAM
|
TN-03-010-017-017/247-A
(Kovilanur)
|
2903010000NRG23300620220375974
|
30/06/2022
|
VIJAYALAKSHMI
|
2903010WL021296
|
VIJAYALAKSHMI
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
022546529
|
|
VIJAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
VRIDHACHALAM
|
TN-03-010-017-017/261-A
(Kovilanur)
|
2903010000NRG23300620220375975
|
30/06/2022
|
ARJUNAN
|
2903010WL021296
|
ARJUNAN
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
022546529
|
|
ARJUNAN
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
VRIDHACHALAM
|
TN-03-010-017-017/272-A
(Kovilanur)
|
2903010000NRG23300620220375976
|
30/06/2022
|
ANJALAI
|
2903010WL021296
|
ANJALAI
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
022546529
|
|
ANJALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
VRIDHACHALAM
|
TN-03-010-017-017/29-A
(Kovilanur)
|
2903010000NRG23300620220375977
|
30/06/2022
|
REVINIDAM
|
2903010WL021296
|
REVINIDAM
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
022546529
|
|
REVINIDAM
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
VRIDHACHALAM
|
TN-03-010-017-017/310-A
(Kovilanur)
|
2903010000NRG23300620220375978
|
30/06/2022
|
VENNILA
|
2903010WL021296
|
VENNILA
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
022546529
|
|
VENNILA
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
VRIDHACHALAM
|
TN-03-010-017-017/368-A
(Kovilanur)
|
2903010000NRG23300620220375979
|
30/06/2022
|
CHANDRALEKA
|
2903010WL021296
|
CHANDRALEKA
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
022546529
|
|
CHANDRALEKA
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
VRIDHACHALAM
|
TN-03-010-017-017/382-A
(Kovilanur)
|
2903010000NRG23300620220375980
|
30/06/2022
|
SUGANTHI
|
2903010WL021296
|
SUGANTHI
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
022546529
|
|
SUGANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
VRIDHACHALAM
|
TN-03-010-017-017/391-A
(Kovilanur)
|
2903010000NRG23300620220375981
|
30/06/2022
|
ALAMELU
|
2903010WL021296
|
ALAMELU
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
022546529
|
|
ALAMELU
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
VRIDHACHALAM
|
TN-03-010-017-017/429-A
(Kovilanur)
|
2903010000NRG23300620220375984
|
30/06/2022
|
ANGELMARY
|
2903010WL021296
|
ANGELMARY
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
022546529
|
|
ANGELMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
VRIDHACHALAM
|
TN-03-010-017-017/47-A
(Kovilanur)
|
2903010000NRG23300620220375986
|
30/06/2022
|
THAMIZHMANI
|
2903010WL021296
|
THAMIZHMANI
|
00177
|
IOBA0000693
|
1000
|
1000
|
Processed
|
06/07/2022
|
|
022546529
|
|
THAMIZHMANI
|
STATE BANK OF INDIA(508548)
|
|
28
|
VRIDHACHALAM
|
TN-03-010-017-017/53-A
(Kovilanur)
|
2903010000NRG23300620220375988
|
30/06/2022
|
SELVI
|
2903010WL021296
|
SELVI
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
022546529
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
VRIDHACHALAM
|
TN-03-010-017-017/57-A
(Kovilanur)
|
2903010000NRG23300620220375989
|
30/06/2022
|
MOTCHARAKKINI
|
2903010WL021296
|
MOTCHARAKKINI
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
022546529
|
|
MOTCHARAKKINI
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
VRIDHACHALAM
|
TN-03-010-017-017/72-A
(Kovilanur)
|
2903010000NRG23300620220375990
|
30/06/2022
|
PICHAIKARAN
|
2903010WL021296
|
PICHAIKARAN
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
022546529
|
|
PICHAIKARAN
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
VRIDHACHALAM
|
TN-03-010-017-017/73-A
(Kovilanur)
|
2903010000NRG23300620220375991
|
30/06/2022
|
SELLAMMAL
|
2903010WL021296
|
SELLAMMAL
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
022546529
|
|
SELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
VRIDHACHALAM
|
TN-03-010-017-017/83-A
(Kovilanur)
|
2903010000NRG23300620220375992
|
30/06/2022
|
PACHAIYAMMAL
|
2903010WL021296
|
PACHAIYAMMAL
|
00177
|
IOBA0000693
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
022546529
|
|
PACHAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
VRIDHACHALAM
|
TN-03-010-017-017/84-A
(Kovilanur)
|
2903010000NRG23300620220375993
|
30/06/2022
|
PARAMESHWARI
|
2903010WL021296
|
PARAMESHWARI
|
00177
|
IOBA0000693
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
022546529
|
|
PARAMESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
VRIDHACHALAM
|
TN-03-010-017-017/99-A
(Kovilanur)
|
2903010000NRG23300620220375994
|
30/06/2022
|
SUMATHI
|
2903010WL021296
|
SUMATHI
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
022546529
|
|
SUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39800
|
39800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39800
|
39800
|
|
|
|
|
|
|
|