|
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-03-010-026-026/108-A
(Mugundanallur)
|
2903010000NRG22040420222098993
|
04/04/2022
|
VEMBU
|
2903010WL063342
|
VEMBU
|
00177
|
IOBA0001088
|
1150
|
1150
|
Processed
|
05/05/2022
|
|
020520291
|
|
VEMBU
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
VRIDHACHALAM
|
TN-03-010-026-026/111-A
(Mugundanallur)
|
2903010000NRG22040420222098994
|
04/04/2022
|
SANTHALAKSHMI
|
2903010WL063342
|
SANTHALAKSHMI
|
00177
|
IOBA0001088
|
1150
|
1150
|
Processed
|
05/05/2022
|
|
020520291
|
|
SANTHALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
VRIDHACHALAM
|
TN-03-010-026-026/113-A
(Mugundanallur)
|
2903010000NRG22040420222098995
|
04/04/2022
|
ANJALAI
|
2903010WL063342
|
ANJALAI
|
00177
|
IOBA0001088
|
1150
|
1150
|
Processed
|
05/05/2022
|
|
020520291
|
|
ANJALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
VRIDHACHALAM
|
TN-03-010-026-026/114-A
(Mugundanallur)
|
2903010000NRG22040420222098996
|
04/04/2022
|
CHANDRA
|
2903010WL063342
|
CHANDRA
|
00177
|
IOBA0001088
|
1150
|
1150
|
Processed
|
05/05/2022
|
|
020520291
|
|
CHANDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
VRIDHACHALAM
|
TN-03-010-026-026/118-A
(Mugundanallur)
|
2903010000NRG22040420222098997
|
04/04/2022
|
KANNAGI
|
2903010WL063342
|
KANNAGI
|
00177
|
IOBA0001088
|
1150
|
1150
|
Processed
|
05/05/2022
|
|
020520291
|
|
KANNAGI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
VRIDHACHALAM
|
TN-03-010-026-026/121-A
(Mugundanallur)
|
2903010000NRG22040420222098998
|
04/04/2022
|
PERIYANAYAGAM
|
2903010WL063342
|
PERIYANAYAGAM
|
00177
|
IOBA0001088
|
1150
|
1150
|
Processed
|
05/05/2022
|
|
020520291
|
|
PERIYANAYAGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
VRIDHACHALAM
|
TN-03-010-026-026/126-A
(Mugundanallur)
|
2903010000NRG22040420222098999
|
04/04/2022
|
ASALAMBAL
|
2903010WL063342
|
ASALAMBAL
|
00177
|
IOBA0001088
|
1150
|
1150
|
Processed
|
05/05/2022
|
|
020520291
|
|
ASALAMBAL
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
VRIDHACHALAM
|
TN-03-010-026-026/127-A
(Mugundanallur)
|
2903010000NRG22040420222099000
|
04/04/2022
|
LAKSHMI
|
2903010WL063342
|
LAKSHMI
|
00177
|
IOBA0001088
|
1150
|
1150
|
Processed
|
05/05/2022
|
|
020520291
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
VRIDHACHALAM
|
TN-03-010-026-026/143-A
(Mugundanallur)
|
2903010000NRG22040420222099001
|
04/04/2022
|
GANDHI
|
2903010WL063342
|
GANDHI
|
00177
|
IOBA0001088
|
1150
|
1150
|
Processed
|
05/05/2022
|
|
020520291
|
|
GANDHI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
VRIDHACHALAM
|
TN-03-010-026-026/159-A
(Mugundanallur)
|
2903010000NRG22040420222099002
|
04/04/2022
|
RADHA
|
2903010WL063342
|
RADHA
|
00177
|
IOBA0001088
|
1150
|
1150
|
Processed
|
05/05/2022
|
|
020520291
|
|
RADHA
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
VRIDHACHALAM
|
TN-03-010-026-026/166-A
(Mugundanallur)
|
2903010000NRG22040420222099003
|
04/04/2022
|
ANAJALAI
|
2903010WL063342
|
ANAJALAI
|
00177
|
IOBA0001088
|
1150
|
1150
|
Processed
|
05/05/2022
|
|
020520291
|
|
ANAJALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
VRIDHACHALAM
|
TN-03-010-026-026/167-A
(Mugundanallur)
|
2903010000NRG22040420222099004
|
04/04/2022
|
VIRUTHAMBAL
|
2903010WL063342
|
VIRUTHAMBAL
|
00177
|
IOBA0001088
|
1150
|
1150
|
Processed
|
05/05/2022
|
|
020520291
|
|
VIRUTHAMBAL
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
VRIDHACHALAM
|
TN-03-010-026-026/199-a
(Mugundanallur)
|
2903010000NRG22040420222099006
|
04/04/2022
|
selvakumari
|
2903010WL063342
|
selvakumari
|
00177
|
IOBA0001088
|
1150
|
1150
|
Processed
|
05/05/2022
|
|
020520291
|
|
selvakumari
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
VRIDHACHALAM
|
TN-03-010-026-026/207-A
(Mugundanallur)
|
2903010000NRG22040420222099007
|
04/04/2022
|
RANI
|
2903010WL063342
|
RANI
|
00177
|
IOBA0001088
|
1150
|
1150
|
Processed
|
05/05/2022
|
|
020520291
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
VRIDHACHALAM
|
TN-03-010-026-026/221-A
(Mugundanallur)
|
2903010000NRG22040420222099009
|
04/04/2022
|
PUSPAGANTHI
|
2903010WL063342
|
PUSPAGANTHI
|
00177
|
IOBA0001088
|
1150
|
1150
|
Processed
|
05/05/2022
|
|
020520291
|
|
PUSPAGANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
VRIDHACHALAM
|
TN-03-010-026-026/233-A
(Mugundanallur)
|
2903010000NRG22040420222099010
|
04/04/2022
|
MANJULA
|
2903010WL063342
|
MANJULA
|
00177
|
IOBA0001088
|
1150
|
1150
|
Processed
|
05/05/2022
|
|
020520291
|
|
MANJULA
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
VRIDHACHALAM
|
TN-03-010-026-026/47-A
(Mugundanallur)
|
2903010000NRG22040420222099013
|
04/04/2022
|
MARIMUTHAL
|
2903010WL063342
|
MARIMUTHAL
|
00177
|
IOBA0001088
|
1150
|
1150
|
Processed
|
05/05/2022
|
|
020520291
|
|
MARIMUTHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
VRIDHACHALAM
|
TN-03-010-026-026/49-A
(Mugundanallur)
|
2903010000NRG22040420222099014
|
04/04/2022
|
SELVARANI
|
2903010WL063342
|
SELVARANI
|
00177
|
IOBA0001088
|
1150
|
1150
|
Processed
|
05/05/2022
|
|
020520291
|
|
SELVARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
VRIDHACHALAM
|
TN-03-010-026-026/52-A
(Mugundanallur)
|
2903010000NRG22040420222099015
|
04/04/2022
|
ANANTHASELVI
|
2903010WL063342
|
ANANTHASELVI
|
00177
|
IOBA0001088
|
1150
|
1150
|
Processed
|
05/05/2022
|
|
020520291
|
|
ANANTHASELVI
|
CANARA BANK(508532)
|
|
20
|
VRIDHACHALAM
|
TN-03-010-026-026/53-A
(Mugundanallur)
|
2903010000NRG22040420222099016
|
04/04/2022
|
ANJAAYA
|
2903010WL063342
|
ANJAAYA
|
00177
|
IOBA0001088
|
1150
|
1150
|
Processed
|
05/05/2022
|
|
020520291
|
|
ANJAAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
VRIDHACHALAM
|
TN-03-010-026-026/55-A
(Mugundanallur)
|
2903010000NRG22040420222099017
|
04/04/2022
|
AARAYEE
|
2903010WL063342
|
AARAYEE
|
00177
|
IOBA0001088
|
1150
|
1150
|
Processed
|
05/05/2022
|
|
020520291
|
|
AARAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
VRIDHACHALAM
|
TN-03-010-026-026/56-A
(Mugundanallur)
|
2903010000NRG22040420222099018
|
04/04/2022
|
PACHIYAMMAL
|
2903010WL063342
|
PACHIYAMMAL
|
00177
|
IOBA0001088
|
1150
|
1150
|
Processed
|
05/05/2022
|
|
020520291
|
|
PACHIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
VRIDHACHALAM
|
TN-03-010-026-026/80-A
(Mugundanallur)
|
2903010000NRG22040420222099022
|
04/04/2022
|
JAYANDHI
|
2903010WL063342
|
JAYANDHI
|
00177
|
IOBA0001088
|
1150
|
1150
|
Processed
|
05/05/2022
|
|
020520291
|
|
JAYANDHI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
VRIDHACHALAM
|
TN-03-010-026-026/83-A
(Mugundanallur)
|
2903010000NRG22040420222099023
|
04/04/2022
|
KALIYAN
|
2903010WL063342
|
KALIYAN
|
00177
|
IOBA0001088
|
1150
|
1150
|
Processed
|
05/05/2022
|
|
020520291
|
|
KALIYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
VRIDHACHALAM
|
TN-03-010-026-027/239-A
(Mugundanallur)
|
2903010000NRG22040420222099024
|
04/04/2022
|
PERIYAMMAL
|
2903010WL063342
|
PERIYAMMAL
|
00177
|
IOBA0001088
|
920
|
920
|
Processed
|
05/05/2022
|
|
020520291
|
|
PERIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28520
|
28520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28520
|
28520
|
|
|
|
|
|
|
|