|
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-03-010-036-001/507-A
(Rupanarayananallur)
|
2903010000NRG23080720220439395
|
08/07/2022
|
NIRMALADEVI
|
2903010WL024840
|
NIRMALADEVI
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
NIRMALADEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
VRIDHACHALAM
|
TN-03-010-036-001/521-A
(Rupanarayananallur)
|
2903010000NRG23080720220439396
|
08/07/2022
|
DEIVANAI
|
2903010WL024840
|
DEIVANAI
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
DEIVANAI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
VRIDHACHALAM
|
TN-03-010-036-036/101-A
(Rupanarayananallur)
|
2903010000NRG23080720220439403
|
08/07/2022
|
DEVAGI
|
2903010WL024840
|
DEVAGI
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
DEVAGI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
VRIDHACHALAM
|
TN-03-010-036-036/102-A
(Rupanarayananallur)
|
2903010000NRG23080720220439404
|
08/07/2022
|
THAVAMANI
|
2903010WL024840
|
THAVAMANI
|
00177
|
IOBA0000693
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326327
|
|
THAVAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
VRIDHACHALAM
|
TN-03-010-036-036/103-A
(Rupanarayananallur)
|
2903010000NRG23080720220439405
|
08/07/2022
|
DEVAKI
|
2903010WL024840
|
DEVAKI
|
00177
|
IOBA0000693
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326327
|
|
DEVAKI
|
STATE BANK OF INDIA(508548)
|
|
6
|
VRIDHACHALAM
|
TN-03-010-036-036/107-A
(Rupanarayananallur)
|
2903010000NRG23080720220439406
|
08/07/2022
|
MURUGAN
|
2903010WL024840
|
MURUGAN
|
00177
|
IOBA0000693
|
200
|
200
|
Processed
|
13/07/2022
|
|
011326327
|
|
MURUGAN
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
VRIDHACHALAM
|
TN-03-010-036-036/109-A
(Rupanarayananallur)
|
2903010000NRG23080720220439407
|
08/07/2022
|
ARASAYE
|
2903010WL024840
|
ARASAYE
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
ARASAYE
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
VRIDHACHALAM
|
TN-03-010-036-036/112-A
(Rupanarayananallur)
|
2903010000NRG23080720220439408
|
08/07/2022
|
VANI
|
2903010WL024840
|
VANI
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
VANI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
VRIDHACHALAM
|
TN-03-010-036-036/122-A
(Rupanarayananallur)
|
2903010000NRG23080720220439410
|
08/07/2022
|
AMSAYA
|
2903010WL024840
|
AMSAYA
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
AMSAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
VRIDHACHALAM
|
TN-03-010-036-036/151-A
(Rupanarayananallur)
|
2903010000NRG23080720220439411
|
08/07/2022
|
RAMAR
|
2903010WL024840
|
RAMAR
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
RAMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
VRIDHACHALAM
|
TN-03-010-036-036/156-A
(Rupanarayananallur)
|
2903010000NRG23080720220439413
|
08/07/2022
|
KUPPAYEE
|
2903010WL024840
|
KUPPAYEE
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
KUPPAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
VRIDHACHALAM
|
TN-03-010-036-036/17-A
(Rupanarayananallur)
|
2903010000NRG23080720220439416
|
08/07/2022
|
PAVADAI
|
2903010WL024840
|
PAVADAI
|
00177
|
IOBA0000693
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326327
|
|
PAVADAI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
VRIDHACHALAM
|
TN-03-010-036-036/206-A
(Rupanarayananallur)
|
2903010000NRG23080720220439417
|
08/07/2022
|
JOTHI
|
2903010WL024840
|
JOTHI
|
00177
|
IOBA0000693
|
800
|
800
|
Processed
|
13/07/2022
|
|
011326327
|
|
JOTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
VRIDHACHALAM
|
TN-03-010-036-036/209-A
(Rupanarayananallur)
|
2903010000NRG23080720220439418
|
08/07/2022
|
INDHIRA
|
2903010WL024840
|
INDHIRA
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
INDHIRA
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
VRIDHACHALAM
|
TN-03-010-036-036/212-A
(Rupanarayananallur)
|
2903010000NRG23080720220439419
|
08/07/2022
|
MALLIGA
|
2903010WL024840
|
MALLIGA
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
MALLIGA
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
VRIDHACHALAM
|
TN-03-010-036-036/220-A
(Rupanarayananallur)
|
2903010000NRG23080720220439420
|
08/07/2022
|
CHANDHIRA
|
2903010WL024840
|
CHANDHIRA
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
CHANDHIRA
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
VRIDHACHALAM
|
TN-03-010-036-036/222-A
(Rupanarayananallur)
|
2903010000NRG23080720220439421
|
08/07/2022
|
SUSILA
|
2903010WL024840
|
SUSILA
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
SUSILA
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
VRIDHACHALAM
|
TN-03-010-036-036/236-A
(Rupanarayananallur)
|
2903010000NRG23080720220439423
|
08/07/2022
|
SANTHA
|
2903010WL024840
|
SANTHA
|
00177
|
IOBA0000693
|
800
|
800
|
Processed
|
13/07/2022
|
|
011326327
|
|
SANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
VRIDHACHALAM
|
TN-03-010-036-036/242-A
(Rupanarayananallur)
|
2903010000NRG23080720220439424
|
08/07/2022
|
JAYAKODI
|
2903010WL024840
|
JAYAKODI
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
JAYAKODI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
VRIDHACHALAM
|
TN-03-010-036-036/270-A
(Rupanarayananallur)
|
2903010000NRG23080720220439426
|
08/07/2022
|
RANI
|
2903010WL024840
|
RANI
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
VRIDHACHALAM
|
TN-03-010-036-036/271-A
(Rupanarayananallur)
|
2903010000NRG23080720220439427
|
08/07/2022
|
SELVARANI
|
2903010WL024840
|
SELVARANI
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
SELVARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
VRIDHACHALAM
|
TN-03-010-036-036/294-A
(Rupanarayananallur)
|
2903010000NRG23080720220439428
|
08/07/2022
|
USHA
|
2903010WL024840
|
USHA
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
USHA
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
VRIDHACHALAM
|
TN-03-010-036-036/295-A
(Rupanarayananallur)
|
2903010000NRG23080720220439429
|
08/07/2022
|
ROJA
|
2903010WL024840
|
ROJA
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
ROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
VRIDHACHALAM
|
TN-03-010-036-036/301-A
(Rupanarayananallur)
|
2903010000NRG23080720220439431
|
08/07/2022
|
SUMATHI
|
2903010WL024840
|
SUMATHI
|
00177
|
IOBA0000693
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326327
|
|
SUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
VRIDHACHALAM
|
TN-03-010-036-036/303-A
(Rupanarayananallur)
|
2903010000NRG23080720220439432
|
08/07/2022
|
USHA
|
2903010WL024840
|
USHA
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
USHA
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
VRIDHACHALAM
|
TN-03-010-036-036/306-A
(Rupanarayananallur)
|
2903010000NRG23080720220439433
|
08/07/2022
|
MALARKODI
|
2903010WL024840
|
MALARKODI
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
MALARKODI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
VRIDHACHALAM
|
TN-03-010-036-036/314-A
(Rupanarayananallur)
|
2903010000NRG23080720220439434
|
08/07/2022
|
ANJALAI
|
2903010WL024840
|
ANJALAI
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
ANJALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
VRIDHACHALAM
|
TN-03-010-036-036/332-A
(Rupanarayananallur)
|
2903010000NRG23080720220439435
|
08/07/2022
|
KAVITHA
|
2903010WL024840
|
KAVITHA
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
KAVITHA
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
VRIDHACHALAM
|
TN-03-010-036-036/333-A
(Rupanarayananallur)
|
2903010000NRG23080720220439436
|
08/07/2022
|
USHARANI
|
2903010WL024840
|
USHARANI
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
USHARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
VRIDHACHALAM
|
TN-03-010-036-036/337-A
(Rupanarayananallur)
|
2903010000NRG23080720220439437
|
08/07/2022
|
KASIYAMMAL
|
2903010WL024840
|
KASIYAMMAL
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
KASIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
VRIDHACHALAM
|
TN-03-010-036-036/340-A
(Rupanarayananallur)
|
2903010000NRG23080720220439438
|
08/07/2022
|
MALLIGA
|
2903010WL024840
|
MALLIGA
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
MALLIGA
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
VRIDHACHALAM
|
TN-03-010-036-036/343-A
(Rupanarayananallur)
|
2903010000NRG23080720220439439
|
08/07/2022
|
AMSAVALLI
|
2903010WL024840
|
AMSAVALLI
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
AMSAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35800
|
35800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35800
|
35800
|
|
|
|
|
|
|
|