|
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-03-010-049-049/114-A
(Visaloor)
|
2903010000NRG23130820220699970
|
13/08/2022
|
AMUDHA
|
2903010WL039296
|
AMUDHA
|
00177
|
IOBA0000693
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
AMUDHA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
VRIDHACHALAM
|
TN-03-010-049-049/124-A
(Visaloor)
|
2903010000NRG23130820220699971
|
13/08/2022
|
GOVINDASAMY
|
2903010WL039296
|
GOVINDASAMY
|
00177
|
IOBA0000693
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
GOVINDASAMY
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
VRIDHACHALAM
|
TN-03-010-049-049/124-A
(Visaloor)
|
2903010000NRG23130820220699972
|
13/08/2022
|
VIJAYA
|
2903010WL039296
|
VIJAYA
|
00177
|
IOBA0000693
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
VIJAYA
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
VRIDHACHALAM
|
TN-03-010-049-049/130-A
(Visaloor)
|
2903010000NRG23130820220699973
|
13/08/2022
|
AZHAGHUSELVI
|
2903010WL039296
|
AZHAGHUSELVI
|
00177
|
IOBA0000693
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
AZHAGHUSELVI
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
VRIDHACHALAM
|
TN-03-010-049-049/153-A
(Visaloor)
|
2903010000NRG23130820220699974
|
13/08/2022
|
THAMAYANTHI
|
2903010WL039296
|
THAMAYANTHI
|
00177
|
IOBA0000693
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
THAMAYANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
VRIDHACHALAM
|
TN-03-010-049-049/156-A
(Visaloor)
|
2903010000NRG23130820220699975
|
13/08/2022
|
MAYAVAN
|
2903010WL039296
|
MAYAVAN
|
00177
|
IOBA0000693
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
MAYAVAN
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
VRIDHACHALAM
|
TN-03-010-049-049/169-A
(Visaloor)
|
2903010000NRG23130820220699976
|
13/08/2022
|
ALAMELU
|
2903010WL039296
|
ALAMELU
|
00177
|
IOBA0000693
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
ALAMELU
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
VRIDHACHALAM
|
TN-03-010-049-049/188-A
(Visaloor)
|
2903010000NRG23130820220699977
|
13/08/2022
|
SARADAMBAL
|
2903010WL039296
|
SARADAMBAL
|
00177
|
IOBA0000693
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
SARADAMBAL
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
VRIDHACHALAM
|
TN-03-010-049-049/2-A
(Visaloor)
|
2903010000NRG23130820220699978
|
13/08/2022
|
RAJI
|
2903010WL039296
|
RAJI
|
00177
|
IOBA0000693
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
RAJI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
VRIDHACHALAM
|
TN-03-010-049-049/202-A
(Visaloor)
|
2903010000NRG23130820220699979
|
13/08/2022
|
JANAKI
|
2903010WL039296
|
JANAKI
|
00177
|
IOBA0000693
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
JANAKI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
VRIDHACHALAM
|
TN-03-010-049-049/203-A
(Visaloor)
|
2903010000NRG23130820220699980
|
13/08/2022
|
CHANDRA
|
2903010WL039296
|
CHANDRA
|
00177
|
IOBA0000693
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
CHANDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
VRIDHACHALAM
|
TN-03-010-049-049/204-A
(Visaloor)
|
2903010000NRG23130820220699982
|
13/08/2022
|
RENGANATHAN
|
2903010WL039296
|
RENGANATHAN
|
00177
|
IOBA0000693
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
RENGANATHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
VRIDHACHALAM
|
TN-03-010-049-049/204-A
(Visaloor)
|
2903010000NRG23130820220699981
|
13/08/2022
|
SELVAMANI
|
2903010WL039296
|
SELVAMANI
|
00177
|
IOBA0000693
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
SELVAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
VRIDHACHALAM
|
TN-03-010-049-049/221-A
(Visaloor)
|
2903010000NRG23130820220699983
|
13/08/2022
|
THATCHAYEENI
|
2903010WL039296
|
THATCHAYEENI
|
00177
|
IOBA0000693
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
THATCHAYEENI
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
VRIDHACHALAM
|
TN-03-010-049-049/224-A
(Visaloor)
|
2903010000NRG23130820220699984
|
13/08/2022
|
AANDAL
|
2903010WL039296
|
AANDAL
|
00177
|
IOBA0000693
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
AANDAL
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
VRIDHACHALAM
|
TN-03-010-049-049/241-A
(Visaloor)
|
2903010000NRG23130820220699985
|
13/08/2022
|
SANTHA
|
2903010WL039296
|
SANTHA
|
00177
|
IOBA0000693
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
SANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
VRIDHACHALAM
|
TN-03-010-049-049/247-A
(Visaloor)
|
2903010000NRG23130820220699986
|
13/08/2022
|
AZHAGAPURI
|
2903010WL039296
|
AZHAGAPURI
|
00177
|
IOBA0000693
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
AZHAGAPURI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
VRIDHACHALAM
|
TN-03-010-049-049/252-A
(Visaloor)
|
2903010000NRG23130820220699987
|
13/08/2022
|
AADHILAKSHMI
|
2903010WL039296
|
AADHILAKSHMI
|
00177
|
IOBA0000693
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
AADHILAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
VRIDHACHALAM
|
TN-03-010-049-049/253-A
(Visaloor)
|
2903010000NRG23130820220699988
|
13/08/2022
|
SANTHOSAM
|
2903010WL039296
|
SANTHOSAM
|
00177
|
IOBA0000693
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
SANTHOSAM
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
VRIDHACHALAM
|
TN-03-010-049-049/256-A
(Visaloor)
|
2903010000NRG23130820220699990
|
13/08/2022
|
KALAIYARASAN
|
2903010WL039296
|
KALAIYARASAN
|
00177
|
IOBA0000693
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
KALAIYARASAN
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
VRIDHACHALAM
|
TN-03-010-049-049/256-A
(Visaloor)
|
2903010000NRG23130820220699989
|
13/08/2022
|
VANAJA
|
2903010WL039296
|
VANAJA
|
00177
|
IOBA0000693
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
VANAJA
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
VRIDHACHALAM
|
TN-03-010-049-049/26-A
(Visaloor)
|
2903010000NRG23130820220699991
|
13/08/2022
|
KOLANCHI
|
2903010WL039296
|
KOLANCHI
|
00177
|
IOBA0000693
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
KOLANCHI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
VRIDHACHALAM
|
TN-03-010-049-049/272-A
(Visaloor)
|
2903010000NRG23130820220699992
|
13/08/2022
|
SUBRAMANIYAN
|
2903010WL039296
|
SUBRAMANIYAN
|
00177
|
IOBA0000693
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
SUBRAMANIYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
VRIDHACHALAM
|
TN-03-010-049-049/296-A
(Visaloor)
|
2903010000NRG23130820220699993
|
13/08/2022
|
VASANTHA
|
2903010WL039296
|
VASANTHA
|
00177
|
IOBA0000693
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
VASANTHA
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
VRIDHACHALAM
|
TN-03-010-049-049/299-A
(Visaloor)
|
2903010000NRG23130820220699994
|
13/08/2022
|
SEENU
|
2903010WL039296
|
SEENU
|
00177
|
IOBA0000693
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
SEENU
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
VRIDHACHALAM
|
TN-03-010-049-049/30-A
(Visaloor)
|
2903010000NRG23130820220699995
|
13/08/2022
|
MUNIYAMMAL
|
2903010WL039296
|
MUNIYAMMAL
|
00177
|
IOBA0000693
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
MUNIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
VRIDHACHALAM
|
TN-03-010-049-049/302-A
(Visaloor)
|
2903010000NRG23130820220699996
|
13/08/2022
|
ALAMELU
|
2903010WL039296
|
ALAMELU
|
00177
|
IOBA0000693
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
ALAMELU
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
VRIDHACHALAM
|
TN-03-010-049-049/309-A
(Visaloor)
|
2903010000NRG23130820220699997
|
13/08/2022
|
KANIMOZHI
|
2903010WL039296
|
KANIMOZHI
|
00177
|
IOBA0000693
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
KANIMOZHI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
VRIDHACHALAM
|
TN-03-010-049-049/31-A
(Visaloor)
|
2903010000NRG23130820220699998
|
13/08/2022
|
AMARAVATH
|
2903010WL039296
|
AMARAVATH
|
00177
|
IOBA0000693
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
AMARAVATH
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
VRIDHACHALAM
|
TN-03-010-049-049/318-A
(Visaloor)
|
2903010000NRG23130820220699999
|
13/08/2022
|
SANGEETHA
|
2903010WL039296
|
SANGEETHA
|
00177
|
IOBA0000693
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
SANGEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
VRIDHACHALAM
|
TN-03-010-049-049/322-A
(Visaloor)
|
2903010000NRG23130820220700000
|
13/08/2022
|
SENBAGAVALLI
|
2903010WL039296
|
SENBAGAVALLI
|
00177
|
IOBA0000693
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
SENBAGAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
VRIDHACHALAM
|
TN-03-010-049-049/326-A
(Visaloor)
|
2903010000NRG23130820220700002
|
13/08/2022
|
RAJENDIRAN
|
2903010WL039296
|
RAJENDIRAN
|
00177
|
IOBA0000693
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
RAJENDIRAN
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
VRIDHACHALAM
|
TN-03-010-049-049/326-A
(Visaloor)
|
2903010000NRG23130820220700001
|
13/08/2022
|
SAMAYAPURAM
|
2903010WL039296
|
SAMAYAPURAM
|
00177
|
IOBA0000693
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
SAMAYAPURAM
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
VRIDHACHALAM
|
TN-03-010-049-049/340-A
(Visaloor)
|
2903010000NRG23130820220700003
|
13/08/2022
|
ALAMELU
|
2903010WL039296
|
ALAMELU
|
00177
|
IOBA0000693
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
ALAMELU
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
VRIDHACHALAM
|
TN-03-010-049-049/350-A
(Visaloor)
|
2903010000NRG23130820220700004
|
13/08/2022
|
KAMSALA
|
2903010WL039296
|
KAMSALA
|
00177
|
IOBA0000693
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
KAMSALA
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
VRIDHACHALAM
|
TN-03-010-049-049/378-A
(Visaloor)
|
2903010000NRG23130820220700005
|
13/08/2022
|
RADHIKA
|
2903010WL039296
|
RADHIKA
|
00177
|
IOBA0000693
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
RADHIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
VRIDHACHALAM
|
TN-03-010-049-049/43-A
(Visaloor)
|
2903010000NRG23130820220700006
|
13/08/2022
|
ELANCHIYAM
|
2903010WL039296
|
ELANCHIYAM
|
00177
|
IOBA0000693
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
ELANCHIYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
VRIDHACHALAM
|
TN-03-010-049-049/5-A
(Visaloor)
|
2903010000NRG23130820220700010
|
13/08/2022
|
INDIRANI
|
2903010WL039296
|
INDIRANI
|
00177
|
IOBA0000693
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
INDIRANI
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
VRIDHACHALAM
|
TN-03-010-049-049/5-A
(Visaloor)
|
2903010000NRG23130820220700009
|
13/08/2022
|
SEETHAPATHY
|
2903010WL039296
|
SEETHAPATHY
|
00177
|
IOBA0000693
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
SEETHAPATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
VRIDHACHALAM
|
TN-03-010-049-049/65-A
(Visaloor)
|
2903010000NRG23130820220700012
|
13/08/2022
|
KOLANGI
|
2903010WL039296
|
KOLANGI
|
00177
|
IOBA0000693
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
KOLANGI
|
CANARA BANK(508532)
|
|
41
|
VRIDHACHALAM
|
TN-03-010-049-049/65-A
(Visaloor)
|
2903010000NRG23130820220700011
|
13/08/2022
|
PUSHPA
|
2903010WL039296
|
PUSHPA
|
00177
|
IOBA0000693
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
PUSHPA
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
VRIDHACHALAM
|
TN-03-010-049-049/66-A
(Visaloor)
|
2903010000NRG23130820220700013
|
13/08/2022
|
SAROJA
|
2903010WL039296
|
SAROJA
|
00177
|
IOBA0000693
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
VRIDHACHALAM
|
TN-03-010-049-049/7-A
(Visaloor)
|
2903010000NRG23130820220700014
|
13/08/2022
|
AMUDHA
|
2903010WL039296
|
AMUDHA
|
00177
|
IOBA0000693
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
AMUDHA
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
VRIDHACHALAM
|
TN-03-010-049-049/94-A
(Visaloor)
|
2903010000NRG23130820220700016
|
13/08/2022
|
JAYALAKSHMI
|
2903010WL039296
|
JAYALAKSHMI
|
00177
|
IOBA0000693
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
JAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
VRIDHACHALAM
|
TN-03-010-049-049/95-A
(Visaloor)
|
2903010000NRG23130820220700017
|
13/08/2022
|
KRISHNAKUMARI
|
2903010WL039296
|
KRISHNAKUMARI
|
00177
|
IOBA0000693
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
KRISHNAKUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
VRIDHACHALAM
|
TN-03-010-049-050/385-A
(Visaloor)
|
2903010000NRG23130820220700018
|
13/08/2022
|
KALAIYARASI
|
2903010WL039296
|
KALAIYARASI
|
00177
|
IOBA0000693
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
KALAIYARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
VRIDHACHALAM
|
TN-03-010-049-050/422-A
(Visaloor)
|
2903010000NRG23130820220700019
|
13/08/2022
|
RAJAMANI
|
2903010WL039296
|
RAJAMANI
|
00177
|
IOBA0000693
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
RAJAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
VRIDHACHALAM
|
TN-03-010-049-050/434-A
(Visaloor)
|
2903010000NRG23130820220700020
|
13/08/2022
|
THAMIZH ILLAKIYA
|
2903010WL039296
|
THAMIZH ILLAKIYA
|
00177
|
IOBA0000693
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
THAMIZH ILLAKIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
VRIDHACHALAM
|
TN-03-010-049-050/453-A
(Visaloor)
|
2903010000NRG23130820220700021
|
13/08/2022
|
MINNALKODI
|
2903010WL039296
|
MINNALKODI
|
00177
|
IOBA0000693
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
MINNALKODI
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
VRIDHACHALAM
|
TN-03-010-049-050/454-A
(Visaloor)
|
2903010000NRG23130820220700022
|
13/08/2022
|
RADHA
|
2903010WL039296
|
RADHA
|
00177
|
IOBA0000693
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
RADHA
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
VRIDHACHALAM
|
TN-03-010-049-050/455-A
(Visaloor)
|
2903010000NRG23130820220700023
|
13/08/2022
|
SAMUNDI
|
2903010WL039296
|
SAMUNDI
|
00177
|
IOBA0000693
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
SAMUNDI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50800
|
50800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50800
|
50800
|
|
|
|
|
|
|
|