|
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-03-010-041-041/100-A
(Siruvambar)
|
2903010000NRG23290720220591705
|
29/07/2022
|
PUNGOTHAI
|
2903010WL033296
|
PUNGOTHAI
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
PUNGOTHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
VRIDHACHALAM
|
TN-03-010-041-041/102-A
(Siruvambar)
|
2903010000NRG23290720220591706
|
29/07/2022
|
GANGAPAVUNU
|
2903010WL033296
|
GANGAPAVUNU
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
GANGAPAVUNU
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
VRIDHACHALAM
|
TN-03-010-041-041/105-A
(Siruvambar)
|
2903010000NRG23290720220591708
|
29/07/2022
|
ARUNACHALAM
|
2903010WL033296
|
ARUNACHALAM
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
ARUNACHALAM
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
VRIDHACHALAM
|
TN-03-010-041-041/106-A
(Siruvambar)
|
2903010000NRG23290720220591709
|
29/07/2022
|
VEERAMUTHU
|
2903010WL033296
|
VEERAMUTHU
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
VEERAMUTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
VRIDHACHALAM
|
TN-03-010-041-041/107-A
(Siruvambar)
|
2903010000NRG23290720220591710
|
29/07/2022
|
RATHA
|
2903010WL033296
|
RATHA
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
RATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
VRIDHACHALAM
|
TN-03-010-041-041/110-A
(Siruvambar)
|
2903010000NRG23290720220591711
|
29/07/2022
|
EZHILARASAN
|
2903010WL033296
|
EZHILARASAN
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
EZHILARASAN
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
VRIDHACHALAM
|
TN-03-010-041-041/116-A
(Siruvambar)
|
2903010000NRG23290720220591712
|
29/07/2022
|
BALAKRISHNAN
|
2903010WL033296
|
BALAKRISHNAN
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
BALAKRISHNAN
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
VRIDHACHALAM
|
TN-03-010-041-041/120-A
(Siruvambar)
|
2903010000NRG23290720220591714
|
29/07/2022
|
KASILINGAM
|
2903010WL033296
|
KASILINGAM
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
KASILINGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
VRIDHACHALAM
|
TN-03-010-041-041/123-A
(Siruvambar)
|
2903010000NRG23290720220591715
|
29/07/2022
|
manju
|
2903010WL033296
|
manju
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
manju
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
VRIDHACHALAM
|
TN-03-010-041-041/127-A
(Siruvambar)
|
2903010000NRG23290720220591716
|
29/07/2022
|
MURUGESHAN
|
2903010WL033296
|
MURUGESHAN
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
MURUGESHAN
|
ICICI BANK LTD(508534)
|
|
11
|
VRIDHACHALAM
|
TN-03-010-041-041/130-A
(Siruvambar)
|
2903010000NRG23290720220591717
|
29/07/2022
|
ARUMUGAM
|
2903010WL033296
|
ARUMUGAM
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
ARUMUGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
VRIDHACHALAM
|
TN-03-010-041-041/131-A
(Siruvambar)
|
2903010000NRG23290720220591718
|
29/07/2022
|
ELAIYAPERUMAL
|
2903010WL033296
|
ELAIYAPERUMAL
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
ELAIYAPERUMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
VRIDHACHALAM
|
TN-03-010-041-041/135-A
(Siruvambar)
|
2903010000NRG23290720220591719
|
29/07/2022
|
LAKSHMI
|
2903010WL033296
|
LAKSHMI
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
VRIDHACHALAM
|
TN-03-010-041-041/227-A
(Siruvambar)
|
2903010000NRG23290720220591720
|
29/07/2022
|
ANBUSELVI
|
2903010WL033296
|
ANBUSELVI
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
ANBUSELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
VRIDHACHALAM
|
TN-03-010-041-041/30-A
(Siruvambar)
|
2903010000NRG23290720220591722
|
29/07/2022
|
AIYYAMMAL
|
2903010WL033296
|
AIYYAMMAL
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
AIYYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
VRIDHACHALAM
|
TN-03-010-041-041/34-A
(Siruvambar)
|
2903010000NRG23290720220591723
|
29/07/2022
|
MALIKA
|
2903010WL033296
|
MALIKA
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
MALIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
VRIDHACHALAM
|
TN-03-010-041-041/35-A
(Siruvambar)
|
2903010000NRG23290720220591724
|
29/07/2022
|
THAVAYE
|
2903010WL033296
|
THAVAYE
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
THAVAYE
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
VRIDHACHALAM
|
TN-03-010-041-041/36-A
(Siruvambar)
|
2903010000NRG23290720220591725
|
29/07/2022
|
SELVAM
|
2903010WL033296
|
SELVAM
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
SELVAM
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
VRIDHACHALAM
|
TN-03-010-041-041/38-A
(Siruvambar)
|
2903010000NRG23290720220591726
|
29/07/2022
|
LATHA
|
2903010WL033296
|
LATHA
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
LATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
VRIDHACHALAM
|
TN-03-010-041-041/39-A
(Siruvambar)
|
2903010000NRG23290720220591727
|
29/07/2022
|
SENTHAMARAISELVI
|
2903010WL033296
|
SENTHAMARAISELVI
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
SENTHAMARAISELVI
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
VRIDHACHALAM
|
TN-03-010-041-041/40-A
(Siruvambar)
|
2903010000NRG23290720220591728
|
29/07/2022
|
KAVITHA
|
2903010WL033296
|
KAVITHA
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
KAVITHA
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
VRIDHACHALAM
|
TN-03-010-041-041/42-A
(Siruvambar)
|
2903010000NRG23290720220591730
|
29/07/2022
|
PUNITHA
|
2903010WL033296
|
PUNITHA
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
PUNITHA
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
VRIDHACHALAM
|
TN-03-010-041-041/43-A
(Siruvambar)
|
2903010000NRG23290720220591731
|
29/07/2022
|
NARAYANASAMY
|
2903010WL033296
|
NARAYANASAMY
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
NARAYANASAMY
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
VRIDHACHALAM
|
TN-03-010-041-041/44-A
(Siruvambar)
|
2903010000NRG23290720220591732
|
29/07/2022
|
pushpa
|
2903010WL033296
|
pushpa
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
pushpa
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
VRIDHACHALAM
|
TN-03-010-041-041/45-A
(Siruvambar)
|
2903010000NRG23290720220591733
|
29/07/2022
|
JAYA
|
2903010WL033296
|
JAYA
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
JAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
VRIDHACHALAM
|
TN-03-010-041-041/47-A
(Siruvambar)
|
2903010000NRG23290720220591734
|
29/07/2022
|
PALANIYAMMAL
|
2903010WL033296
|
PALANIYAMMAL
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
VRIDHACHALAM
|
TN-03-010-041-041/48-A
(Siruvambar)
|
2903010000NRG23290720220591735
|
29/07/2022
|
SANGETHA
|
2903010WL033296
|
SANGETHA
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
SANGETHA
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
VRIDHACHALAM
|
TN-03-010-041-041/57-A
(Siruvambar)
|
2903010000NRG23290720220591736
|
29/07/2022
|
SELVI
|
2903010WL033296
|
SELVI
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
SELVI
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
VRIDHACHALAM
|
TN-03-010-041-041/58-A
(Siruvambar)
|
2903010000NRG23290720220591737
|
29/07/2022
|
MALLIKA
|
2903010WL033296
|
MALLIKA
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
MALLIKA
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
VRIDHACHALAM
|
TN-03-010-041-041/60-A
(Siruvambar)
|
2903010000NRG23290720220591738
|
29/07/2022
|
SELLAMMAL
|
2903010WL033296
|
SELLAMMAL
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
SELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
VRIDHACHALAM
|
TN-03-010-041-041/61-A
(Siruvambar)
|
2903010000NRG23290720220591739
|
29/07/2022
|
RANJITHAM
|
2903010WL033296
|
RANJITHAM
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
RANJITHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
VRIDHACHALAM
|
TN-03-010-041-041/63-A
(Siruvambar)
|
2903010000NRG23290720220591740
|
29/07/2022
|
GANTHIMALLI
|
2903010WL033296
|
GANTHIMALLI
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
GANTHIMALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
VRIDHACHALAM
|
TN-03-010-041-041/64-A
(Siruvambar)
|
2903010000NRG23290720220591741
|
29/07/2022
|
VASANTH
|
2903010WL033296
|
VASANTH
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
VASANTH
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
VRIDHACHALAM
|
TN-03-010-041-041/66-A
(Siruvambar)
|
2903010000NRG23290720220591742
|
29/07/2022
|
PUVANESHWARI
|
2903010WL033296
|
PUVANESHWARI
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
PUVANESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
VRIDHACHALAM
|
TN-03-010-041-041/69-A
(Siruvambar)
|
2903010000NRG23290720220591743
|
29/07/2022
|
VENGATESHAN
|
2903010WL033296
|
VENGATESHAN
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
VENGATESHAN
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
VRIDHACHALAM
|
TN-03-010-041-041/71-A
(Siruvambar)
|
2903010000NRG23290720220591744
|
29/07/2022
|
AMSAVALLI
|
2903010WL033296
|
AMSAVALLI
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
AMSAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
VRIDHACHALAM
|
TN-03-010-041-041/72-A
(Siruvambar)
|
2903010000NRG23290720220591745
|
29/07/2022
|
JOTHI
|
2903010WL033296
|
JOTHI
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
JOTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
VRIDHACHALAM
|
TN-03-010-041-041/73-A
(Siruvambar)
|
2903010000NRG23290720220591746
|
29/07/2022
|
VENGATESHWARI
|
2903010WL033296
|
VENGATESHWARI
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
VENGATESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
VRIDHACHALAM
|
TN-03-010-041-041/74-A
(Siruvambar)
|
2903010000NRG23290720220591747
|
29/07/2022
|
PALANIYAMMAL
|
2903010WL033296
|
PALANIYAMMAL
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
VRIDHACHALAM
|
TN-03-010-041-041/84-A
(Siruvambar)
|
2903010000NRG23290720220591748
|
29/07/2022
|
SANTHIRA
|
2903010WL033296
|
SANTHIRA
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
SANTHIRA
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
VRIDHACHALAM
|
TN-03-010-041-041/96-A
(Siruvambar)
|
2903010000NRG23290720220591749
|
29/07/2022
|
MUNIYAN
|
2903010WL033296
|
MUNIYAN
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
MUNIYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
VRIDHACHALAM
|
TN-03-010-041-041/97-A
(Siruvambar)
|
2903010000NRG23290720220591750
|
29/07/2022
|
MALARKODI
|
2903010WL033296
|
MALARKODI
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
MALARKODI
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
VRIDHACHALAM
|
TN-03-010-041-041/98-A
(Siruvambar)
|
2903010000NRG23290720220591751
|
29/07/2022
|
KASTHURI
|
2903010WL033296
|
KASTHURI
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
KASTHURI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51600
|
51600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51600
|
51600
|
|
|
|
|
|
|
|