|
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-03-010-026-026/108-A
(Mugundanallur)
|
2903010000NRG23071120221137259
|
07/11/2022
|
VEMBU
|
2903010WL066944
|
VEMBU
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
VEMBU
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
VRIDHACHALAM
|
TN-03-010-026-026/13-A
(Mugundanallur)
|
2903010000NRG23071120221137260
|
07/11/2022
|
PREMA
|
2903010WL066944
|
PREMA
|
00177
|
IOBA0001088
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842222
|
|
PREMA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
VRIDHACHALAM
|
TN-03-010-026-026/136-A
(Mugundanallur)
|
2903010000NRG23071120221137261
|
07/11/2022
|
AMBUJAM
|
2903010WL066944
|
AMBUJAM
|
00177
|
IOBA0001088
|
600
|
600
|
Processed
|
15/11/2022
|
|
015842222
|
|
AMBUJAM
|
CANARA BANK(508532)
|
|
4
|
VRIDHACHALAM
|
TN-03-010-026-026/148-A
(Mugundanallur)
|
2903010000NRG23071120221137262
|
07/11/2022
|
RADHA
|
2903010WL066944
|
RADHA
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
RADHA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
VRIDHACHALAM
|
TN-03-010-026-026/15-A
(Mugundanallur)
|
2903010000NRG23071120221137263
|
07/11/2022
|
MOHANA
|
2903010WL066944
|
MOHANA
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
MOHANA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
VRIDHACHALAM
|
TN-03-010-026-026/16-A
(Mugundanallur)
|
2903010000NRG23071120221137264
|
07/11/2022
|
TAMILARASI
|
2903010WL066944
|
TAMILARASI
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
TAMILARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
VRIDHACHALAM
|
TN-03-010-026-026/17-A
(Mugundanallur)
|
2903010000NRG23071120221137265
|
07/11/2022
|
SUSILA
|
2903010WL066944
|
SUSILA
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
SUSILA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
VRIDHACHALAM
|
TN-03-010-026-026/170-A
(Mugundanallur)
|
2903010000NRG23071120221137266
|
07/11/2022
|
RASATHI
|
2903010WL066944
|
RASATHI
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
RASATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
VRIDHACHALAM
|
TN-03-010-026-026/21-A
(Mugundanallur)
|
2903010000NRG23071120221137268
|
07/11/2022
|
MAHESHWARI
|
2903010WL066944
|
MAHESHWARI
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
MAHESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
VRIDHACHALAM
|
TN-03-010-026-026/213-A
(Mugundanallur)
|
2903010000NRG23071120221137269
|
07/11/2022
|
SOPANA
|
2903010WL066944
|
SOPANA
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
SOPANA
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
VRIDHACHALAM
|
TN-03-010-026-026/214-B
(Mugundanallur)
|
2903010000NRG23071120221137270
|
07/11/2022
|
SARANYA
|
2903010WL066944
|
SARANYA
|
00177
|
IOBA0001088
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842222
|
|
SARANYA
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
VRIDHACHALAM
|
TN-03-010-026-026/222-A
(Mugundanallur)
|
2903010000NRG23071120221137271
|
07/11/2022
|
jayalakshmi
|
2903010WL066944
|
jayalakshmi
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
jayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
VRIDHACHALAM
|
TN-03-010-026-026/223
(Mugundanallur)
|
2903010000NRG23071120221137272
|
07/11/2022
|
laskhmi
|
2903010WL066944
|
laskhmi
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
laskhmi
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
VRIDHACHALAM
|
TN-03-010-026-026/228
(Mugundanallur)
|
2903010000NRG23071120221137273
|
07/11/2022
|
venkatesan
|
2903010WL066944
|
venkatesan
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
venkatesan
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
VRIDHACHALAM
|
TN-03-010-026-026/24-A
(Mugundanallur)
|
2903010000NRG23071120221137274
|
07/11/2022
|
MALARKODI
|
2903010WL066944
|
MALARKODI
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
MALARKODI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
VRIDHACHALAM
|
TN-03-010-026-026/243-A
(Mugundanallur)
|
2903010000NRG23071120221137275
|
07/11/2022
|
kalpana
|
2903010WL066944
|
kalpana
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
kalpana
|
INDIAN BANK(607105)
|
|
17
|
VRIDHACHALAM
|
TN-03-010-026-026/247-A
(Mugundanallur)
|
2903010000NRG23071120221137276
|
07/11/2022
|
pattiyaee
|
2903010WL066944
|
pattiyaee
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
pattiyaee
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
VRIDHACHALAM
|
TN-03-010-026-026/25-A
(Mugundanallur)
|
2903010000NRG23071120221137277
|
07/11/2022
|
SULOCHANA
|
2903010WL066944
|
SULOCHANA
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
SULOCHANA
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
VRIDHACHALAM
|
TN-03-010-026-026/253-A
(Mugundanallur)
|
2903010000NRG23071120221137278
|
07/11/2022
|
KAVITHA
|
2903010WL066944
|
KAVITHA
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
KAVITHA
|
INDIAN BANK(607105)
|
|
20
|
VRIDHACHALAM
|
TN-03-010-026-026/262-A
(Mugundanallur)
|
2903010000NRG23071120221137280
|
07/11/2022
|
YOGESHWARI
|
2903010WL066944
|
YOGESHWARI
|
00177
|
IOBA0001088
|
600
|
600
|
Processed
|
15/11/2022
|
|
015842222
|
|
YOGESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
VRIDHACHALAM
|
TN-03-010-026-026/28-A
(Mugundanallur)
|
2903010000NRG23071120221137285
|
07/11/2022
|
LAKSHMI
|
2903010WL066944
|
LAKSHMI
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
22
|
VRIDHACHALAM
|
TN-03-010-026-026/29-A
(Mugundanallur)
|
2903010000NRG23071120221137289
|
07/11/2022
|
RANI
|
2903010WL066944
|
RANI
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
VRIDHACHALAM
|
TN-03-010-026-026/30-A
(Mugundanallur)
|
2903010000NRG23071120221137291
|
07/11/2022
|
AARAYEE
|
2903010WL066944
|
AARAYEE
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
AARAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
VRIDHACHALAM
|
TN-03-010-026-026/31-A
(Mugundanallur)
|
2903010000NRG23071120221137292
|
07/11/2022
|
PERIYAMMAL
|
2903010WL066944
|
PERIYAMMAL
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
PERIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
VRIDHACHALAM
|
TN-03-010-026-026/32-A
(Mugundanallur)
|
2903010000NRG23071120221137293
|
07/11/2022
|
RAJAKUMARI
|
2903010WL066944
|
RAJAKUMARI
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
RAJAKUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
VRIDHACHALAM
|
TN-03-010-026-026/36-A
(Mugundanallur)
|
2903010000NRG23071120221137294
|
07/11/2022
|
thanam
|
2903010WL066944
|
thanam
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
thanam
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
VRIDHACHALAM
|
TN-03-010-026-026/37-A
(Mugundanallur)
|
2903010000NRG23071120221137295
|
07/11/2022
|
BALAJI
|
2903010WL066944
|
BALAJI
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
BALAJI
|
CANARA BANK(508532)
|
|
28
|
VRIDHACHALAM
|
TN-03-010-026-026/39-A
(Mugundanallur)
|
2903010000NRG23071120221137296
|
07/11/2022
|
AMSAVALLI
|
2903010WL066944
|
AMSAVALLI
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
AMSAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
VRIDHACHALAM
|
TN-03-010-026-026/42-A
(Mugundanallur)
|
2903010000NRG23071120221137297
|
07/11/2022
|
KUMUTHAM
|
2903010WL066944
|
KUMUTHAM
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
KUMUTHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
VRIDHACHALAM
|
TN-03-010-026-026/5-A
(Mugundanallur)
|
2903010000NRG23071120221137298
|
07/11/2022
|
BAVANI
|
2903010WL066944
|
BAVANI
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
BAVANI
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
VRIDHACHALAM
|
TN-03-010-026-026/70-A
(Mugundanallur)
|
2903010000NRG23071120221137299
|
07/11/2022
|
SAGUNTHALA
|
2903010WL066944
|
SAGUNTHALA
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
SAGUNTHALA
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
VRIDHACHALAM
|
TN-03-010-026-026/75-A
(Mugundanallur)
|
2903010000NRG23071120221137300
|
07/11/2022
|
KARPAGAM
|
2903010WL066944
|
KARPAGAM
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
KARPAGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
VRIDHACHALAM
|
TN-03-010-026-026/8-A
(Mugundanallur)
|
2903010000NRG23071120221137301
|
07/11/2022
|
SAROJA
|
2903010WL066944
|
SAROJA
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
VRIDHACHALAM
|
TN-03-010-026-026/82-A
(Mugundanallur)
|
2903010000NRG23071120221137302
|
07/11/2022
|
RANGASAMY
|
2903010WL066944
|
RANGASAMY
|
00177
|
IOBA0001088
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842222
|
|
RANGASAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
VRIDHACHALAM
|
TN-03-010-026-026/94-A
(Mugundanallur)
|
2903010000NRG23071120221137303
|
07/11/2022
|
GANDHIMATHI
|
2903010WL066944
|
GANDHIMATHI
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
GANDHIMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40200
|
40200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40200
|
40200
|
|
|
|
|
|
|
|