|
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-03-010-002-002/106-A
(Aladi)
|
2903010000NRG23011120221107652
|
01/11/2022
|
MEENATCHI
|
2903010WL065287
|
MEENATCHI
|
00177
|
IOBA0001094
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
MEENATCHI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
VRIDHACHALAM
|
TN-03-010-002-002/112-A
(Aladi)
|
2903010000NRG23011120221107653
|
01/11/2022
|
SELVARASU
|
2903010WL065287
|
SELVARASU
|
00177
|
IOBA0001094
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
SELVARASU
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
VRIDHACHALAM
|
TN-03-010-002-002/127-A
(Aladi)
|
2903010000NRG23011120221107654
|
01/11/2022
|
SELVI
|
2903010WL065287
|
SELVI
|
00177
|
IOBA0001094
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
VRIDHACHALAM
|
TN-03-010-002-002/130-A
(Aladi)
|
2903010000NRG23011120221107655
|
01/11/2022
|
RAJAKUMARI
|
2903010WL065287
|
RAJAKUMARI
|
00177
|
IOBA0001094
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
RAJAKUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
VRIDHACHALAM
|
TN-03-010-002-002/135-A
(Aladi)
|
2903010000NRG23011120221107656
|
01/11/2022
|
SELVARANI
|
2903010WL065287
|
SELVARANI
|
00177
|
IOBA0001094
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
SELVARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
VRIDHACHALAM
|
TN-03-010-002-002/142-A
(Aladi)
|
2903010000NRG23011120221107657
|
01/11/2022
|
MASILAMANI
|
2903010WL065287
|
MASILAMANI
|
00177
|
IOBA0001094
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
MASILAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
VRIDHACHALAM
|
TN-03-010-002-002/145-A
(Aladi)
|
2903010000NRG23011120221107659
|
01/11/2022
|
KAMALAM
|
2903010WL065287
|
KAMALAM
|
00177
|
IOBA0001094
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
KAMALAM
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
VRIDHACHALAM
|
TN-03-010-002-002/145-A
(Aladi)
|
2903010000NRG23011120221107658
|
01/11/2022
|
RASANGAM
|
2903010WL065287
|
RASANGAM
|
00177
|
IOBA0001094
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
RASANGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
VRIDHACHALAM
|
TN-03-010-002-002/166-A
(Aladi)
|
2903010000NRG23011120221107660
|
01/11/2022
|
GOVINDARASU
|
2903010WL065287
|
GOVINDARASU
|
00177
|
IOBA0001094
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
GOVINDARASU
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
VRIDHACHALAM
|
TN-03-010-002-002/170-A
(Aladi)
|
2903010000NRG23011120221107662
|
01/11/2022
|
JAYARAMAN
|
2903010WL065287
|
JAYARAMAN
|
00177
|
IOBA0001094
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
JAYARAMAN
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
VRIDHACHALAM
|
TN-03-010-002-002/170-A
(Aladi)
|
2903010000NRG23011120221107663
|
01/11/2022
|
PARIMALAKANTHI
|
2903010WL065287
|
PARIMALAKANTHI
|
00177
|
IOBA0001094
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
PARIMALAKANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
VRIDHACHALAM
|
TN-03-010-002-002/172-A
(Aladi)
|
2903010000NRG23011120221107664
|
01/11/2022
|
SUMATHI
|
2903010WL065287
|
SUMATHI
|
00177
|
IOBA0001094
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
SUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
VRIDHACHALAM
|
TN-03-010-002-002/177-A
(Aladi)
|
2903010000NRG23011120221107666
|
01/11/2022
|
GOVINDHAMMAL
|
2903010WL065287
|
GOVINDHAMMAL
|
00177
|
IOBA0001094
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
GOVINDHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
VRIDHACHALAM
|
TN-03-010-002-002/177-A
(Aladi)
|
2903010000NRG23011120221107665
|
01/11/2022
|
MANIGANDAN
|
2903010WL065287
|
MANIGANDAN
|
00177
|
IOBA0001094
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
MANIGANDAN
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
VRIDHACHALAM
|
TN-03-010-002-002/188-A
(Aladi)
|
2903010000NRG23011120221107670
|
01/11/2022
|
PANNERSELVI
|
2903010WL065287
|
PANNERSELVI
|
00177
|
IOBA0001094
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710621
|
|
PANNERSELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
VRIDHACHALAM
|
TN-03-010-002-002/226-A
(Aladi)
|
2903010000NRG23011120221107672
|
01/11/2022
|
INBAVALLI
|
2903010WL065287
|
INBAVALLI
|
00177
|
IOBA0001094
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
INBAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
VRIDHACHALAM
|
TN-03-010-002-002/24-A
(Aladi)
|
2903010000NRG23011120221107673
|
01/11/2022
|
ANJAMMAL
|
2903010WL065287
|
ANJAMMAL
|
00177
|
IOBA0001094
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
ANJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
VRIDHACHALAM
|
TN-03-010-002-002/25-A
(Aladi)
|
2903010000NRG23011120221107674
|
01/11/2022
|
THAMARAISELVI
|
2903010WL065287
|
THAMARAISELVI
|
00177
|
IOBA0001094
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
THAMARAISELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
VRIDHACHALAM
|
TN-03-010-002-002/307-A
(Aladi)
|
2903010000NRG23011120221107675
|
01/11/2022
|
ANJALAI
|
2903010WL065287
|
ANJALAI
|
00177
|
IOBA0001094
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
ANJALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
VRIDHACHALAM
|
TN-03-010-002-002/311-A
(Aladi)
|
2903010000NRG23011120221107676
|
01/11/2022
|
SEETHARAMAN
|
2903010WL065287
|
SEETHARAMAN
|
00177
|
IOBA0001094
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
SEETHARAMAN
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
VRIDHACHALAM
|
TN-03-010-002-002/314-A
(Aladi)
|
2903010000NRG23011120221107677
|
01/11/2022
|
SIVAKUMAR
|
2903010WL065287
|
SIVAKUMAR
|
00177
|
IOBA0001094
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
SIVAKUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
VRIDHACHALAM
|
TN-03-010-002-002/320-A
(Aladi)
|
2903010000NRG23011120221107678
|
01/11/2022
|
MALARKODI
|
2903010WL065287
|
MALARKODI
|
00177
|
IOBA0001094
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
MALARKODI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
VRIDHACHALAM
|
TN-03-010-002-002/324-A
(Aladi)
|
2903010000NRG23011120221107679
|
01/11/2022
|
PAKKIYALAKSHMI
|
2903010WL065287
|
PAKKIYALAKSHMI
|
00177
|
IOBA0001094
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710621
|
|
PAKKIYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
VRIDHACHALAM
|
TN-03-010-002-002/345-A
(Aladi)
|
2903010000NRG23011120221107681
|
01/11/2022
|
PASAMALAR
|
2903010WL065287
|
PASAMALAR
|
00177
|
IOBA0001094
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
PASAMALAR
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
VRIDHACHALAM
|
TN-03-010-002-002/359-A
(Aladi)
|
2903010000NRG23011120221107682
|
01/11/2022
|
NAGAVALLI
|
2903010WL065287
|
NAGAVALLI
|
00177
|
IOBA0001094
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
NAGAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
VRIDHACHALAM
|
TN-03-010-002-002/364-A
(Aladi)
|
2903010000NRG23011120221107683
|
01/11/2022
|
CHANDHRA
|
2903010WL065287
|
CHANDHRA
|
00177
|
IOBA0001094
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
CHANDHRA
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
VRIDHACHALAM
|
TN-03-010-002-002/383-A
(Aladi)
|
2903010000NRG23011120221107686
|
01/11/2022
|
JAYARAMAN
|
2903010WL065287
|
JAYARAMAN
|
00177
|
IOBA0001094
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
JAYARAMAN
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
VRIDHACHALAM
|
TN-03-010-002-002/383-A
(Aladi)
|
2903010000NRG23011120221107687
|
01/11/2022
|
PAVUNU
|
2903010WL065287
|
PAVUNU
|
00177
|
IOBA0001094
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
PAVUNU
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
VRIDHACHALAM
|
TN-03-010-002-002/395-A
(Aladi)
|
2903010000NRG23011120221107688
|
01/11/2022
|
KANAGAYAL
|
2903010WL065287
|
KANAGAYAL
|
00177
|
IOBA0001094
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
KANAGAYAL
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
VRIDHACHALAM
|
TN-03-010-002-002/550-A
(Aladi)
|
2903010000NRG23011120221107692
|
01/11/2022
|
PACHIYAMMAL
|
2903010WL065287
|
PACHIYAMMAL
|
00177
|
IOBA0001094
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
PACHIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
VRIDHACHALAM
|
TN-03-010-002-002/554-A
(Aladi)
|
2903010000NRG23011120221107693
|
01/11/2022
|
SELVARANI
|
2903010WL065287
|
SELVARANI
|
00177
|
IOBA0001094
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
SELVARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
VRIDHACHALAM
|
TN-03-010-002-002/576-A
(Aladi)
|
2903010000NRG23011120221107694
|
01/11/2022
|
GURUSAMY
|
2903010WL065287
|
GURUSAMY
|
00177
|
IOBA0001094
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
GURUSAMY
|
CANARA BANK(508532)
|
|
33
|
VRIDHACHALAM
|
TN-03-010-002-002/581-A
(Aladi)
|
2903010000NRG23011120221107695
|
01/11/2022
|
KUPPUSAMY
|
2903010WL065287
|
KUPPUSAMY
|
00177
|
IOBA0001094
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710621
|
|
KUPPUSAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
VRIDHACHALAM
|
TN-03-010-002-002/631-A
(Aladi)
|
2903010000NRG23011120221107696
|
01/11/2022
|
SANTHII
|
2903010WL065287
|
SANTHII
|
00177
|
IOBA0001094
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
SANTHII
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
VRIDHACHALAM
|
TN-03-010-002-002/66-A
(Aladi)
|
2903010000NRG23011120221107697
|
01/11/2022
|
VEERASAMY
|
2903010WL065287
|
VEERASAMY
|
00177
|
IOBA0001094
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
VEERASAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
VRIDHACHALAM
|
TN-03-010-002-002/67-A
(Aladi)
|
2903010000NRG23011120221107698
|
01/11/2022
|
KOLANGI
|
2903010WL065287
|
KOLANGI
|
00177
|
IOBA0001094
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
KOLANGI
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
VRIDHACHALAM
|
TN-03-010-002-002/69-A
(Aladi)
|
2903010000NRG23011120221107699
|
01/11/2022
|
PALANIYAMMAL
|
2903010WL065287
|
PALANIYAMMAL
|
00177
|
IOBA0001094
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
VRIDHACHALAM
|
TN-03-010-002-002/691-A
(Aladi)
|
2903010000NRG23011120221107700
|
01/11/2022
|
POONGA
|
2903010WL065287
|
POONGA
|
00177
|
IOBA0001094
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
POONGA
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
VRIDHACHALAM
|
TN-03-010-002-002/695-A
(Aladi)
|
2903010000NRG23011120221107701
|
01/11/2022
|
VENNILA
|
2903010WL065287
|
VENNILA
|
00177
|
IOBA0001094
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
VENNILA
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
VRIDHACHALAM
|
TN-03-010-002-002/84-A
(Aladi)
|
2903010000NRG23011120221107705
|
01/11/2022
|
MANIKKAM
|
2903010WL065287
|
MANIKKAM
|
00177
|
IOBA0001094
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
MANIKKAM
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39400
|
39400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39400
|
39400
|
|
|
|
|
|
|
|