|
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-03-010-017-017/105-A
(Kovilanur)
|
2903010000NRG23080720220438305
|
08/07/2022
|
KOLANJIYAMMAL
|
2903010WL024759
|
KOLANJIYAMMAL
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
KOLANJIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
VRIDHACHALAM
|
TN-03-010-017-017/106-A
(Kovilanur)
|
2903010000NRG23080720220438306
|
08/07/2022
|
BALAKRISHNAN
|
2903010WL024759
|
BALAKRISHNAN
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
BALAKRISHNAN
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
VRIDHACHALAM
|
TN-03-010-017-017/127-A
(Kovilanur)
|
2903010000NRG23080720220438307
|
08/07/2022
|
KALAISELVI
|
2903010WL024759
|
KALAISELVI
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
KALAISELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
VRIDHACHALAM
|
TN-03-010-017-017/136-A
(Kovilanur)
|
2903010000NRG23080720220438308
|
08/07/2022
|
GOPAL
|
2903010WL024759
|
GOPAL
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
GOPAL
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
VRIDHACHALAM
|
TN-03-010-017-017/138-A
(Kovilanur)
|
2903010000NRG23080720220438354
|
08/07/2022
|
GNANASOWNDARI
|
2903010WL024765
|
GNANASOWNDARI
|
00177
|
IOBA0000693
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326327
|
|
GNANASOWNDARI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
VRIDHACHALAM
|
TN-03-010-017-017/138-A
(Kovilanur)
|
2903010000NRG23080720220438353
|
08/07/2022
|
VELAYUTHAM
|
2903010WL024765
|
VELAYUTHAM
|
00177
|
IOBA0000693
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326327
|
|
VELAYUTHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
VRIDHACHALAM
|
TN-03-010-017-017/139-A
(Kovilanur)
|
2903010000NRG23080720220438309
|
08/07/2022
|
MUTHU
|
2903010WL024759
|
MUTHU
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
MUTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
VRIDHACHALAM
|
TN-03-010-017-017/175-A
(Kovilanur)
|
2903010000NRG23080720220438311
|
08/07/2022
|
ROSEMERI
|
2903010WL024759
|
ROSEMERI
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
ROSEMERI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
VRIDHACHALAM
|
TN-03-010-017-017/181-A
(Kovilanur)
|
2903010000NRG23080720220438312
|
08/07/2022
|
RAJAVALLI
|
2903010WL024759
|
RAJAVALLI
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
RAJAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
VRIDHACHALAM
|
TN-03-010-017-017/201-A
(Kovilanur)
|
2903010000NRG23080720220438314
|
08/07/2022
|
MURUGESAN
|
2903010WL024759
|
MURUGESAN
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
MURUGESAN
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
VRIDHACHALAM
|
TN-03-010-017-017/204-A
(Kovilanur)
|
2903010000NRG23080720220438315
|
08/07/2022
|
THILAGAVATHI
|
2903010WL024759
|
THILAGAVATHI
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
THILAGAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
VRIDHACHALAM
|
TN-03-010-017-017/207-A
(Kovilanur)
|
2903010000NRG23080720220438351
|
08/07/2022
|
MARIYAMMAL
|
2903010WL024763
|
MARIYAMMAL
|
00177
|
IOBA0000693
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326327
|
|
MARIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
VRIDHACHALAM
|
TN-03-010-017-017/223-A
(Kovilanur)
|
2903010000NRG23080720220438316
|
08/07/2022
|
PADMAVATHI
|
2903010WL024759
|
PADMAVATHI
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
PADMAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
VRIDHACHALAM
|
TN-03-010-017-017/225-A
(Kovilanur)
|
2903010000NRG23080720220438317
|
08/07/2022
|
PAZHANI
|
2903010WL024759
|
PAZHANI
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
PAZHANI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
VRIDHACHALAM
|
TN-03-010-017-017/238-A
(Kovilanur)
|
2903010000NRG23080720220438318
|
08/07/2022
|
MANJULA
|
2903010WL024759
|
MANJULA
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
MANJULA
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
VRIDHACHALAM
|
TN-03-010-017-017/25-A
(Kovilanur)
|
2903010000NRG23080720220438319
|
08/07/2022
|
SELVARAJ
|
2903010WL024759
|
SELVARAJ
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
SELVARAJ
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
VRIDHACHALAM
|
TN-03-010-017-017/250-A
(Kovilanur)
|
2903010000NRG23080720220438320
|
08/07/2022
|
KUMAR
|
2903010WL024759
|
KUMAR
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
VRIDHACHALAM
|
TN-03-010-017-017/274-A
(Kovilanur)
|
2903010000NRG23080720220438321
|
08/07/2022
|
SAGAYAMARY
|
2903010WL024759
|
SAGAYAMARY
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
SAGAYAMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
VRIDHACHALAM
|
TN-03-010-017-017/295-A
(Kovilanur)
|
2903010000NRG23080720220438322
|
08/07/2022
|
SASIKUMAR
|
2903010WL024759
|
SASIKUMAR
|
00177
|
IOBA0000693
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326327
|
|
SASIKUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
VRIDHACHALAM
|
TN-03-010-017-017/296-a
(Kovilanur)
|
2903010000NRG23080720220438323
|
08/07/2022
|
SESALI
|
2903010WL024759
|
SESALI
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
SESALI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
VRIDHACHALAM
|
TN-03-010-017-017/297-a
(Kovilanur)
|
2903010000NRG23080720220438324
|
08/07/2022
|
SELLAMMAL
|
2903010WL024759
|
SELLAMMAL
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
SELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
VRIDHACHALAM
|
TN-03-010-017-017/304-A
(Kovilanur)
|
2903010000NRG23080720220438325
|
08/07/2022
|
KALAISELVI
|
2903010WL024759
|
KALAISELVI
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
KALAISELVI
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
VRIDHACHALAM
|
TN-03-010-017-017/319-A
(Kovilanur)
|
2903010000NRG23080720220438326
|
08/07/2022
|
RAJAKUMARI
|
2903010WL024759
|
RAJAKUMARI
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
RAJAKUMARI
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
VRIDHACHALAM
|
TN-03-010-017-017/322-A
(Kovilanur)
|
2903010000NRG23080720220438327
|
08/07/2022
|
ANJANADEVI
|
2903010WL024759
|
ANJANADEVI
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
ANJANADEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
VRIDHACHALAM
|
TN-03-010-017-017/333-A
(Kovilanur)
|
2903010000NRG23080720220438328
|
08/07/2022
|
ELAIYAKANNI
|
2903010WL024759
|
ELAIYAKANNI
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
ELAIYAKANNI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
VRIDHACHALAM
|
TN-03-010-017-017/355-A
(Kovilanur)
|
2903010000NRG23080720220438329
|
08/07/2022
|
MARY
|
2903010WL024759
|
MARY
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
MARY
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
VRIDHACHALAM
|
TN-03-010-017-017/36-A
(Kovilanur)
|
2903010000NRG23080720220438330
|
08/07/2022
|
SAKAYASELVI
|
2903010WL024759
|
SAKAYASELVI
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
SAKAYASELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
VRIDHACHALAM
|
TN-03-010-017-017/380-A
(Kovilanur)
|
2903010000NRG23080720220438331
|
08/07/2022
|
SUGANYA
|
2903010WL024759
|
SUGANYA
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
SUGANYA
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
VRIDHACHALAM
|
TN-03-010-017-017/405-A
(Kovilanur)
|
2903010000NRG23080720220438332
|
08/07/2022
|
ROSEMARY
|
2903010WL024759
|
ROSEMARY
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
ROSEMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
VRIDHACHALAM
|
TN-03-010-017-017/443-A
(Kovilanur)
|
2903010000NRG23080720220438333
|
08/07/2022
|
RADHA
|
2903010WL024759
|
RADHA
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
RADHA
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
VRIDHACHALAM
|
TN-03-010-017-017/446-A
(Kovilanur)
|
2903010000NRG23080720220438334
|
08/07/2022
|
ANJALAI
|
2903010WL024759
|
ANJALAI
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
ANJALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
VRIDHACHALAM
|
TN-03-010-017-017/51-A
(Kovilanur)
|
2903010000NRG23080720220438338
|
08/07/2022
|
VANITHA
|
2903010WL024759
|
VANITHA
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
VANITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
VRIDHACHALAM
|
TN-03-010-017-017/61-A
(Kovilanur)
|
2903010000NRG23080720220438339
|
08/07/2022
|
SENTHAMIZSELVI
|
2903010WL024759
|
SENTHAMIZSELVI
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
SENTHAMIZSELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
VRIDHACHALAM
|
TN-03-010-017-017/72-A
(Kovilanur)
|
2903010000NRG23080720220438340
|
08/07/2022
|
PICHAIKARAN
|
2903010WL024759
|
PICHAIKARAN
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
PICHAIKARAN
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
VRIDHACHALAM
|
TN-03-010-017-017/73-A
(Kovilanur)
|
2903010000NRG23080720220438341
|
08/07/2022
|
SELLAMMAL
|
2903010WL024759
|
SELLAMMAL
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
SELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
VRIDHACHALAM
|
TN-03-010-017-017/75-A
(Kovilanur)
|
2903010000NRG23080720220438342
|
08/07/2022
|
KANNAMMAL
|
2903010WL024759
|
KANNAMMAL
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
KANNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
VRIDHACHALAM
|
TN-03-010-017-017/79-A
(Kovilanur)
|
2903010000NRG23080720220438343
|
08/07/2022
|
RADHA
|
2903010WL024759
|
RADHA
|
00177
|
IOBA0000693
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326327
|
|
RADHA
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
VRIDHACHALAM
|
TN-03-010-017-017/82-A
(Kovilanur)
|
2903010000NRG23080720220438344
|
08/07/2022
|
THANAKODI
|
2903010WL024759
|
THANAKODI
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
THANAKODI
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
VRIDHACHALAM
|
TN-03-010-017-017/89-A
(Kovilanur)
|
2903010000NRG23080720220438345
|
08/07/2022
|
ANJALAI
|
2903010WL024759
|
ANJALAI
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
ANJALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
VRIDHACHALAM
|
TN-03-010-017-017/90-A
(Kovilanur)
|
2903010000NRG23080720220438346
|
08/07/2022
|
ANJALAI
|
2903010WL024759
|
ANJALAI
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
ANJALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
VRIDHACHALAM
|
TN-03-010-017-017/93-A
(Kovilanur)
|
2903010000NRG23080720220438347
|
08/07/2022
|
NADAMMAL
|
2903010WL024759
|
NADAMMAL
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
NADAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50258
|
50258
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50258
|
50258
|
|
|
|
|
|
|
|