|
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)
|
2903010000NRG23160820220708666
|
16/08/2022
|
KOLANJIYAMMAL
|
2903010WL039793
|
KOLANJIYAMMAL
|
00177
|
IOBA0000693
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
KOLANJIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
VRIDHACHALAM
|
TN-03-010-017-017/107-A
(Kovilanur)
|
2903010000NRG23160820220708667
|
16/08/2022
|
KALIYAMOORTHY
|
2903010WL039793
|
KALIYAMOORTHY
|
00177
|
IOBA0000693
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
KALIYAMOORTHY
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
VRIDHACHALAM
|
TN-03-010-017-017/127-A
(Kovilanur)
|
2903010000NRG23160820220708668
|
16/08/2022
|
KALAISELVI
|
2903010WL039793
|
KALAISELVI
|
00177
|
IOBA0000693
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
KALAISELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
VRIDHACHALAM
|
TN-03-010-017-017/141-A
(Kovilanur)
|
2903010000NRG23160820220708669
|
16/08/2022
|
MALARKODI
|
2903010WL039793
|
MALARKODI
|
00177
|
IOBA0000693
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
MALARKODI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
VRIDHACHALAM
|
TN-03-010-017-017/155-A
(Kovilanur)
|
2903010000NRG23160820220708671
|
16/08/2022
|
CHINNADURAI
|
2903010WL039793
|
CHINNADURAI
|
00177
|
IOBA0000693
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
CHINNADURAI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
VRIDHACHALAM
|
TN-03-010-017-017/168-A
(Kovilanur)
|
2903010000NRG23160820220708672
|
16/08/2022
|
MANJULA
|
2903010WL039793
|
MANJULA
|
00177
|
IOBA0000693
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
MANJULA
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
VRIDHACHALAM
|
TN-03-010-017-017/175-A
(Kovilanur)
|
2903010000NRG23160820220708674
|
16/08/2022
|
ROSEMERI
|
2903010WL039793
|
ROSEMERI
|
00177
|
IOBA0000693
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
ROSEMERI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
VRIDHACHALAM
|
TN-03-010-017-017/181-A
(Kovilanur)
|
2903010000NRG23160820220708675
|
16/08/2022
|
RAJAVALLI
|
2903010WL039793
|
RAJAVALLI
|
00177
|
IOBA0000693
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
RAJAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
VRIDHACHALAM
|
TN-03-010-017-017/206-A
(Kovilanur)
|
2903010000NRG23160820220708677
|
16/08/2022
|
SELVAMERI
|
2903010WL039793
|
SELVAMERI
|
00177
|
IOBA0000693
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
SELVAMERI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
VRIDHACHALAM
|
TN-03-010-017-017/213-A
(Kovilanur)
|
2903010000NRG23160820220708678
|
16/08/2022
|
KAMSALA
|
2903010WL039793
|
KAMSALA
|
00177
|
IOBA0000693
|
400
|
400
|
Processed
|
24/08/2022
|
|
013156747
|
|
KAMSALA
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
VRIDHACHALAM
|
TN-03-010-017-017/223-A
(Kovilanur)
|
2903010000NRG23160820220708679
|
16/08/2022
|
PADMAVATHI
|
2903010WL039793
|
PADMAVATHI
|
00177
|
IOBA0000693
|
200
|
200
|
Processed
|
24/08/2022
|
|
013156747
|
|
PADMAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
VRIDHACHALAM
|
TN-03-010-017-017/225-A
(Kovilanur)
|
2903010000NRG23160820220708680
|
16/08/2022
|
PAZHANI
|
2903010WL039793
|
PAZHANI
|
00177
|
IOBA0000693
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
PAZHANI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
VRIDHACHALAM
|
TN-03-010-017-017/233-A
(Kovilanur)
|
2903010000NRG23160820220708683
|
16/08/2022
|
JAYALAKSHMI
|
2903010WL039793
|
JAYALAKSHMI
|
00177
|
IOBA0000693
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
JAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
VRIDHACHALAM
|
TN-03-010-017-017/238-A
(Kovilanur)
|
2903010000NRG23160820220708684
|
16/08/2022
|
MANJULA
|
2903010WL039793
|
MANJULA
|
00177
|
IOBA0000693
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
MANJULA
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
VRIDHACHALAM
|
TN-03-010-017-017/250-A
(Kovilanur)
|
2903010000NRG23160820220708685
|
16/08/2022
|
KUMAR
|
2903010WL039793
|
KUMAR
|
00177
|
IOBA0000693
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
VRIDHACHALAM
|
TN-03-010-017-017/261-A
(Kovilanur)
|
2903010000NRG23160820220708686
|
16/08/2022
|
ARJUNAN
|
2903010WL039793
|
ARJUNAN
|
00177
|
IOBA0000693
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
ARJUNAN
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
VRIDHACHALAM
|
TN-03-010-017-017/274-A
(Kovilanur)
|
2903010000NRG23160820220708687
|
16/08/2022
|
SAGAYAMARY
|
2903010WL039793
|
SAGAYAMARY
|
00177
|
IOBA0000693
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
SAGAYAMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
VRIDHACHALAM
|
TN-03-010-017-017/286-A
(Kovilanur)
|
2903010000NRG23160820220708688
|
16/08/2022
|
MARYCLARA
|
2903010WL039793
|
MARYCLARA
|
00177
|
IOBA0000693
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
MARYCLARA
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
VRIDHACHALAM
|
TN-03-010-017-017/286-A
(Kovilanur)
|
2903010000NRG23160820220708689
|
16/08/2022
|
OSEPHIN MARY
|
2903010WL039793
|
OSEPHIN MARY
|
00177
|
IOBA0000693
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
OSEPHIN MARY
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
VRIDHACHALAM
|
TN-03-010-017-017/295-A
(Kovilanur)
|
2903010000NRG23160820220708690
|
16/08/2022
|
SASIKUMAR
|
2903010WL039793
|
SASIKUMAR
|
00177
|
IOBA0000693
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
SASIKUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
VRIDHACHALAM
|
TN-03-010-017-017/296-a
(Kovilanur)
|
2903010000NRG23160820220708691
|
16/08/2022
|
SESALI
|
2903010WL039793
|
SESALI
|
00177
|
IOBA0000693
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
SESALI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
VRIDHACHALAM
|
TN-03-010-017-017/304-A
(Kovilanur)
|
2903010000NRG23160820220708692
|
16/08/2022
|
KALAISELVI
|
2903010WL039793
|
KALAISELVI
|
00177
|
IOBA0000693
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
KALAISELVI
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
VRIDHACHALAM
|
TN-03-010-017-017/307-a
(Kovilanur)
|
2903010000NRG23160820220708693
|
16/08/2022
|
SANTHI
|
2903010WL039793
|
SANTHI
|
00177
|
IOBA0000693
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
SANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
VRIDHACHALAM
|
TN-03-010-017-017/313-A
(Kovilanur)
|
2903010000NRG23160820220708694
|
16/08/2022
|
KUZHANDHAIESU
|
2903010WL039793
|
KUZHANDHAIESU
|
00177
|
IOBA0000693
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
KUZHANDHAIESU
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
VRIDHACHALAM
|
TN-03-010-017-017/319-A
(Kovilanur)
|
2903010000NRG23160820220708695
|
16/08/2022
|
RAJAKUMARI
|
2903010WL039793
|
RAJAKUMARI
|
00177
|
IOBA0000693
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
RAJAKUMARI
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
VRIDHACHALAM
|
TN-03-010-017-017/322-A
(Kovilanur)
|
2903010000NRG23160820220708696
|
16/08/2022
|
ANJANADEVI
|
2903010WL039793
|
ANJANADEVI
|
00177
|
IOBA0000693
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
ANJANADEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
VRIDHACHALAM
|
TN-03-010-017-017/324-A
(Kovilanur)
|
2903010000NRG23160820220708697
|
16/08/2022
|
SIVAJI
|
2903010WL039793
|
SIVAJI
|
00177
|
IOBA0000693
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
SIVAJI
|
ICICI BANK LTD(508534)
|
|
28
|
VRIDHACHALAM
|
TN-03-010-017-017/333-A
(Kovilanur)
|
2903010000NRG23160820220708698
|
16/08/2022
|
ELAIYAKANNI
|
2903010WL039793
|
ELAIYAKANNI
|
00177
|
IOBA0000693
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
ELAIYAKANNI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
VRIDHACHALAM
|
TN-03-010-017-017/36-A
(Kovilanur)
|
2903010000NRG23160820220708699
|
16/08/2022
|
SAKAYASELVI
|
2903010WL039793
|
SAKAYASELVI
|
00177
|
IOBA0000693
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
SAKAYASELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
VRIDHACHALAM
|
TN-03-010-017-017/369-A
(Kovilanur)
|
2903010000NRG23160820220708700
|
16/08/2022
|
CITHRA
|
2903010WL039793
|
CITHRA
|
00177
|
IOBA0000693
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
CITHRA
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
VRIDHACHALAM
|
TN-03-010-017-017/380-A
(Kovilanur)
|
2903010000NRG23160820220708701
|
16/08/2022
|
RAJENDRAN
|
2903010WL039793
|
RAJENDRAN
|
00177
|
IOBA0000693
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
RAJENDRAN
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
VRIDHACHALAM
|
TN-03-010-017-017/39-A
(Kovilanur)
|
2903010000NRG23160820220708702
|
16/08/2022
|
MALARKODI
|
2903010WL039793
|
MALARKODI
|
00177
|
IOBA0000693
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
MALARKODI
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
VRIDHACHALAM
|
TN-03-010-017-017/395-A
(Kovilanur)
|
2903010000NRG23160820220708704
|
16/08/2022
|
VENNILA
|
2903010WL039793
|
VENNILA
|
00177
|
IOBA0000693
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
VENNILA
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
VRIDHACHALAM
|
TN-03-010-017-017/405-A
(Kovilanur)
|
2903010000NRG23160820220708706
|
16/08/2022
|
ROSEMARY
|
2903010WL039793
|
ROSEMARY
|
00177
|
IOBA0000693
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
ROSEMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
VRIDHACHALAM
|
TN-03-010-017-017/421-A
(Kovilanur)
|
2903010000NRG23160820220708707
|
16/08/2022
|
THENMOZHI
|
2903010WL039793
|
THENMOZHI
|
00177
|
IOBA0000693
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
THENMOZHI
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
VRIDHACHALAM
|
TN-03-010-017-017/428-A
(Kovilanur)
|
2903010000NRG23160820220708708
|
16/08/2022
|
VENUGOPAL
|
2903010WL039793
|
VENUGOPAL
|
00177
|
IOBA0000693
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
VENUGOPAL
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
VRIDHACHALAM
|
TN-03-010-017-017/443-A
(Kovilanur)
|
2903010000NRG23160820220708709
|
16/08/2022
|
RADHA
|
2903010WL039793
|
RADHA
|
00177
|
IOBA0000693
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
RADHA
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
VRIDHACHALAM
|
TN-03-010-017-017/48-A
(Kovilanur)
|
2903010000NRG23160820220708715
|
16/08/2022
|
VIJAYAKUMAR
|
2903010WL039793
|
VIJAYAKUMAR
|
00177
|
IOBA0000693
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
VIJAYAKUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
VRIDHACHALAM
|
TN-03-010-017-017/51-A
(Kovilanur)
|
2903010000NRG23160820220708716
|
16/08/2022
|
VANITHA
|
2903010WL039793
|
VANITHA
|
00177
|
IOBA0000693
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
VANITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
VRIDHACHALAM
|
TN-03-010-017-017/61-A
(Kovilanur)
|
2903010000NRG23160820220708717
|
16/08/2022
|
VISHNUKUMAR
|
2903010WL039793
|
VISHNUKUMAR
|
00177
|
IOBA0000693
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
VISHNUKUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
VRIDHACHALAM
|
TN-03-010-017-017/72-A
(Kovilanur)
|
2903010000NRG23160820220708719
|
16/08/2022
|
PICHAIKARAN
|
2903010WL039793
|
PICHAIKARAN
|
00177
|
IOBA0000693
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
PICHAIKARAN
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
VRIDHACHALAM
|
TN-03-010-017-017/73-A
(Kovilanur)
|
2903010000NRG23160820220708720
|
16/08/2022
|
SELLAMMAL
|
2903010WL039793
|
SELLAMMAL
|
00177
|
IOBA0000693
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
SELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
VRIDHACHALAM
|
TN-03-010-017-017/75-A
(Kovilanur)
|
2903010000NRG23160820220708721
|
16/08/2022
|
KANNAMMAL
|
2903010WL039793
|
KANNAMMAL
|
00177
|
IOBA0000693
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
KANNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
VRIDHACHALAM
|
TN-03-010-017-017/77-A
(Kovilanur)
|
2903010000NRG23160820220708722
|
16/08/2022
|
MANGAYEE
|
2903010WL039793
|
MANGAYEE
|
00177
|
IOBA0000693
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
MANGAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
VRIDHACHALAM
|
TN-03-010-017-017/79-A
(Kovilanur)
|
2903010000NRG23160820220708723
|
16/08/2022
|
THANGAVEL
|
2903010WL039793
|
THANGAVEL
|
00177
|
IOBA0000693
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
THANGAVEL
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
VRIDHACHALAM
|
TN-03-010-017-017/82-A
(Kovilanur)
|
2903010000NRG23160820220708724
|
16/08/2022
|
THANAKODI
|
2903010WL039793
|
THANAKODI
|
00177
|
IOBA0000693
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
THANAKODI
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
VRIDHACHALAM
|
TN-03-010-017-017/89-A
(Kovilanur)
|
2903010000NRG23160820220708725
|
16/08/2022
|
ANJALAI
|
2903010WL039793
|
ANJALAI
|
00177
|
IOBA0000693
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
ANJALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
VRIDHACHALAM
|
TN-03-010-017-017/90-A
(Kovilanur)
|
2903010000NRG23160820220708726
|
16/08/2022
|
ANJALAI
|
2903010WL039793
|
ANJALAI
|
00177
|
IOBA0000693
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
ANJALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
VRIDHACHALAM
|
TN-03-010-017-017/93-A
(Kovilanur)
|
2903010000NRG23160820220708727
|
16/08/2022
|
NADAMMAL
|
2903010WL039793
|
NADAMMAL
|
00177
|
IOBA0000693
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
NADAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
VRIDHACHALAM
|
TN-03-010-017-017/97-A
(Kovilanur)
|
2903010000NRG23160820220708728
|
16/08/2022
|
SANTHI
|
2903010WL039793
|
SANTHI
|
00177
|
IOBA0000693
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
SANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48600
|
48600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48600
|
48600
|
|
|
|
|
|
|
|