|
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-03-010-017-017/129-A
(Kovilanur)
|
2903010000NRG23190820220726956
|
19/08/2022
|
JESINDHAMERI
|
2903010WL040910
|
JESINDHAMERI
|
00177
|
IOBA0000693
|
600
|
600
|
Processed
|
28/08/2022
|
|
014512495
|
|
JESINDHAMERI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
VRIDHACHALAM
|
TN-03-010-017-017/182-A
(Kovilanur)
|
2903010000NRG23190820220726957
|
19/08/2022
|
MUNIYAMMAL
|
2903010WL040910
|
MUNIYAMMAL
|
00177
|
IOBA0000693
|
800
|
800
|
Processed
|
28/08/2022
|
|
014512495
|
|
MUNIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
VRIDHACHALAM
|
TN-03-010-017-017/192-A
(Kovilanur)
|
2903010000NRG23190820220726958
|
19/08/2022
|
SARASVATHI
|
2903010WL040910
|
SARASVATHI
|
00177
|
IOBA0000693
|
800
|
800
|
Processed
|
28/08/2022
|
|
014512495
|
|
SARASVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
VRIDHACHALAM
|
TN-03-010-017-017/202-A
(Kovilanur)
|
2903010000NRG23190820220726960
|
19/08/2022
|
MARIYAMMAL
|
2903010WL040910
|
MARIYAMMAL
|
00177
|
IOBA0000693
|
800
|
800
|
Processed
|
28/08/2022
|
|
014512495
|
|
MARIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
VRIDHACHALAM
|
TN-03-010-017-017/210-A
(Kovilanur)
|
2903010000NRG23190820220726961
|
19/08/2022
|
CHITRA
|
2903010WL040910
|
CHITRA
|
00177
|
IOBA0000693
|
800
|
800
|
Processed
|
28/08/2022
|
|
014512495
|
|
CHITRA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
VRIDHACHALAM
|
TN-03-010-017-017/212-A
(Kovilanur)
|
2903010000NRG23190820220726962
|
19/08/2022
|
KALAISELVI
|
2903010WL040910
|
KALAISELVI
|
00177
|
IOBA0000693
|
800
|
800
|
Processed
|
28/08/2022
|
|
014512495
|
|
KALAISELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
VRIDHACHALAM
|
TN-03-010-017-017/226-A
(Kovilanur)
|
2903010000NRG23190820220726963
|
19/08/2022
|
ANJALAI
|
2903010WL040910
|
ANJALAI
|
00177
|
IOBA0000693
|
800
|
800
|
Processed
|
28/08/2022
|
|
014512495
|
|
ANJALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
VRIDHACHALAM
|
TN-03-010-017-017/241-A
(Kovilanur)
|
2903010000NRG23190820220726965
|
19/08/2022
|
VANAMAYIL
|
2903010WL040910
|
VANAMAYIL
|
00177
|
IOBA0000693
|
800
|
800
|
Processed
|
28/08/2022
|
|
014512495
|
|
VANAMAYIL
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
VRIDHACHALAM
|
TN-03-010-017-017/269-A
(Kovilanur)
|
2903010000NRG23190820220726966
|
19/08/2022
|
CHANDHIRAMBAL
|
2903010WL040910
|
CHANDHIRAMBAL
|
00177
|
IOBA0000693
|
800
|
800
|
Processed
|
28/08/2022
|
|
014512495
|
|
CHANDHIRAMBAL
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
VRIDHACHALAM
|
TN-03-010-017-017/3-A
(Kovilanur)
|
2903010000NRG23190820220726967
|
19/08/2022
|
AANANDAARUPUTHASELVISELVI
|
2903010WL040910
|
AANANDAARUPUTHASELVISELVI
|
00177
|
IOBA0000693
|
800
|
800
|
Processed
|
28/08/2022
|
|
014512495
|
|
AANANDAARUPUTHASELVISELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
VRIDHACHALAM
|
TN-03-010-017-017/312-A
(Kovilanur)
|
2903010000NRG23190820220726968
|
19/08/2022
|
ELIZABETHRANI
|
2903010WL040910
|
ELIZABETHRANI
|
00177
|
IOBA0000693
|
800
|
800
|
Processed
|
28/08/2022
|
|
014512495
|
|
ELIZABETHRANI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
VRIDHACHALAM
|
TN-03-010-017-017/317-A
(Kovilanur)
|
2903010000NRG23190820220726969
|
19/08/2022
|
SAGUNTHALA
|
2903010WL040910
|
SAGUNTHALA
|
00177
|
IOBA0000693
|
800
|
800
|
Processed
|
28/08/2022
|
|
014512495
|
|
SAGUNTHALA
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
VRIDHACHALAM
|
TN-03-010-017-017/321-A
(Kovilanur)
|
2903010000NRG23190820220726970
|
19/08/2022
|
ELLAMMAL
|
2903010WL040910
|
ELLAMMAL
|
00177
|
IOBA0000693
|
800
|
800
|
Processed
|
28/08/2022
|
|
014512495
|
|
ELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
VRIDHACHALAM
|
TN-03-010-017-017/324-A
(Kovilanur)
|
2903010000NRG23190820220726971
|
19/08/2022
|
SIVAJI
|
2903010WL040910
|
SIVAJI
|
00177
|
IOBA0000693
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512495
|
|
SIVAJI
|
ICICI BANK LTD(508534)
|
|
15
|
VRIDHACHALAM
|
TN-03-010-017-017/355-A
(Kovilanur)
|
2903010000NRG23190820220726972
|
19/08/2022
|
MARY
|
2903010WL040910
|
MARY
|
00177
|
IOBA0000693
|
800
|
800
|
Processed
|
28/08/2022
|
|
014512495
|
|
MARY
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
VRIDHACHALAM
|
TN-03-010-017-017/362-A
(Kovilanur)
|
2903010000NRG23190820220726973
|
19/08/2022
|
PERIYANAYAKAM
|
2903010WL040910
|
PERIYANAYAKAM
|
00177
|
IOBA0000693
|
800
|
800
|
Processed
|
28/08/2022
|
|
014512495
|
|
PERIYANAYAKAM
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
VRIDHACHALAM
|
TN-03-010-017-017/390-A
(Kovilanur)
|
2903010000NRG23190820220726974
|
19/08/2022
|
GNANAMANIKKAM
|
2903010WL040910
|
GNANAMANIKKAM
|
00177
|
IOBA0000693
|
600
|
600
|
Processed
|
28/08/2022
|
|
014512495
|
|
GNANAMANIKKAM
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
VRIDHACHALAM
|
TN-03-010-017-017/401-A
(Kovilanur)
|
2903010000NRG23190820220726975
|
19/08/2022
|
ANTHONIYAMMAL
|
2903010WL040910
|
ANTHONIYAMMAL
|
00177
|
IOBA0000693
|
800
|
800
|
Processed
|
28/08/2022
|
|
014512495
|
|
ANTHONIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
VRIDHACHALAM
|
TN-03-010-017-017/416-A
(Kovilanur)
|
2903010000NRG23190820220726976
|
19/08/2022
|
KALAIYARASI
|
2903010WL040910
|
KALAIYARASI
|
00177
|
IOBA0000693
|
800
|
800
|
Processed
|
28/08/2022
|
|
014512495
|
|
KALAIYARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
VRIDHACHALAM
|
TN-03-010-017-017/446-A
(Kovilanur)
|
2903010000NRG23190820220726977
|
19/08/2022
|
ANJALAI
|
2903010WL040910
|
ANJALAI
|
00177
|
IOBA0000693
|
800
|
800
|
Processed
|
28/08/2022
|
|
014512495
|
|
ANJALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
VRIDHACHALAM
|
TN-03-010-017-017/68-A
(Kovilanur)
|
2903010000NRG23190820220726980
|
19/08/2022
|
KAMSALA
|
2903010WL040910
|
KAMSALA
|
00177
|
IOBA0000693
|
800
|
800
|
Processed
|
28/08/2022
|
|
014512495
|
|
KAMSALA
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
VRIDHACHALAM
|
TN-03-010-017-017/69-A
(Kovilanur)
|
2903010000NRG23190820220726981
|
19/08/2022
|
GNANAMANI
|
2903010WL040910
|
GNANAMANI
|
00177
|
IOBA0000693
|
800
|
800
|
Processed
|
28/08/2022
|
|
014512495
|
|
GNANAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17200
|
17200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17200
|
17200
|
|
|
|
|
|
|
|