|
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-03-010-032-032/113-A
(Perambalur)
|
2903010000NRG22010420222091588
|
03/04/2022
|
RUKUMANI
|
2903010WL063062
|
RUKUMANI
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
RUKUMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
VRIDHACHALAM
|
TN-03-010-032-032/120-A
(Perambalur)
|
2903010000NRG22010420222091589
|
03/04/2022
|
MUTHUSAMY
|
2903010WL063062
|
MUTHUSAMY
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
MUTHUSAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
VRIDHACHALAM
|
TN-03-010-032-032/143-A
(Perambalur)
|
2903010000NRG22010420222091590
|
03/04/2022
|
KUMARI
|
2903010WL063062
|
KUMARI
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
VRIDHACHALAM
|
TN-03-010-032-032/17-A
(Perambalur)
|
2903010000NRG22010420222091591
|
03/04/2022
|
MUTHUAMMAL
|
2903010WL063062
|
MUTHUAMMAL
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
MUTHUAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
VRIDHACHALAM
|
TN-03-010-032-032/194-A
(Perambalur)
|
2903010000NRG22010420222091592
|
03/04/2022
|
SUBARAMANIYAN
|
2903010WL063062
|
SUBARAMANIYAN
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
SUBARAMANIYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
VRIDHACHALAM
|
TN-03-010-032-032/196-A
(Perambalur)
|
2903010000NRG22010420222091593
|
03/04/2022
|
RANI
|
2903010WL063062
|
RANI
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
VRIDHACHALAM
|
TN-03-010-032-032/205-A
(Perambalur)
|
2903010000NRG22010420222091594
|
03/04/2022
|
JAYAGODI
|
2903010WL063062
|
JAYAGODI
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
JAYAGODI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
VRIDHACHALAM
|
TN-03-010-032-032/206-A
(Perambalur)
|
2903010000NRG22010420222091595
|
03/04/2022
|
ANJALAI
|
2903010WL063062
|
ANJALAI
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
ANJALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
VRIDHACHALAM
|
TN-03-010-032-032/207-A
(Perambalur)
|
2903010000NRG22010420222091596
|
03/04/2022
|
LATHA
|
2903010WL063062
|
LATHA
|
00177
|
IOBA0001088
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520291
|
|
LATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
VRIDHACHALAM
|
TN-03-010-032-032/216-A
(Perambalur)
|
2903010000NRG22010420222091597
|
03/04/2022
|
PADMA
|
2903010WL063062
|
PADMA
|
00177
|
IOBA0001088
|
800
|
800
|
Processed
|
05/05/2022
|
|
020520291
|
|
PADMA
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
VRIDHACHALAM
|
TN-03-010-032-032/219-A
(Perambalur)
|
2903010000NRG22010420222091598
|
03/04/2022
|
SAROJA
|
2903010WL063062
|
SAROJA
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
SAROJA
|
CANARA BANK(508532)
|
|
12
|
VRIDHACHALAM
|
TN-03-010-032-032/220-A
(Perambalur)
|
2903010000NRG22010420222091599
|
03/04/2022
|
RAYAMMAL
|
2903010WL063062
|
RAYAMMAL
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
RAYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
VRIDHACHALAM
|
TN-03-010-032-032/221-A
(Perambalur)
|
2903010000NRG22010420222091600
|
03/04/2022
|
LAKSHMI
|
2903010WL063062
|
LAKSHMI
|
00177
|
IOBA0001088
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520291
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
VRIDHACHALAM
|
TN-03-010-032-032/225-A
(Perambalur)
|
2903010000NRG22010420222091601
|
03/04/2022
|
SIVAMALAI
|
2903010WL063062
|
SIVAMALAI
|
00177
|
IOBA0001088
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520291
|
|
SIVAMALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
VRIDHACHALAM
|
TN-03-010-032-032/245-A
(Perambalur)
|
2903010000NRG22010420222091602
|
03/04/2022
|
SELVI
|
2903010WL063062
|
SELVI
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
SELVI
|
CANARA BANK(508532)
|
|
16
|
VRIDHACHALAM
|
TN-03-010-032-032/255-A
(Perambalur)
|
2903010000NRG22010420222091603
|
03/04/2022
|
PAANCHALAI
|
2903010WL063062
|
PAANCHALAI
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
PAANCHALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
VRIDHACHALAM
|
TN-03-010-032-032/256-A
(Perambalur)
|
2903010000NRG22010420222091604
|
03/04/2022
|
PADMAVATHI
|
2903010WL063062
|
PADMAVATHI
|
00177
|
IOBA0001088
|
800
|
800
|
Processed
|
05/05/2022
|
|
020520291
|
|
PADMAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
VRIDHACHALAM
|
TN-03-010-032-032/258-A
(Perambalur)
|
2903010000NRG22010420222091605
|
03/04/2022
|
ANJALAI
|
2903010WL063062
|
ANJALAI
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
ANJALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
VRIDHACHALAM
|
TN-03-010-032-032/290-A
(Perambalur)
|
2903010000NRG22010420222091606
|
03/04/2022
|
MALLIKA
|
2903010WL063062
|
MALLIKA
|
00177
|
IOBA0001088
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520291
|
|
MALLIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
VRIDHACHALAM
|
TN-03-010-032-032/297-A
(Perambalur)
|
2903010000NRG22010420222091607
|
03/04/2022
|
SUSILA
|
2903010WL063062
|
SUSILA
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
SUSILA
|
CANARA BANK(508532)
|
|
21
|
VRIDHACHALAM
|
TN-03-010-032-032/302-A
(Perambalur)
|
2903010000NRG22010420222091608
|
03/04/2022
|
CHITRA
|
2903010WL063062
|
CHITRA
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
CHITRA
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
VRIDHACHALAM
|
TN-03-010-032-032/314-A
(Perambalur)
|
2903010000NRG22010420222091610
|
03/04/2022
|
KRISHNAMURTHY
|
2903010WL063062
|
KRISHNAMURTHY
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
KRISHNAMURTHY
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
VRIDHACHALAM
|
TN-03-010-032-032/341-A
(Perambalur)
|
2903010000NRG22010420222091611
|
03/04/2022
|
LAKSHMI
|
2903010WL063062
|
LAKSHMI
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
VRIDHACHALAM
|
TN-03-010-032-032/353-A
(Perambalur)
|
2903010000NRG22010420222091612
|
03/04/2022
|
NALLATHAMBI
|
2903010WL063062
|
NALLATHAMBI
|
00177
|
IOBA0001088
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520291
|
|
NALLATHAMBI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
VRIDHACHALAM
|
TN-03-010-032-032/354-A
(Perambalur)
|
2903010000NRG22010420222091613
|
03/04/2022
|
PALANIVEL
|
2903010WL063062
|
PALANIVEL
|
00177
|
IOBA0001088
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520291
|
|
PALANIVEL
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
VRIDHACHALAM
|
TN-03-010-032-032/374-A
(Perambalur)
|
2903010000NRG22010420222091615
|
03/04/2022
|
Nisha
|
2903010WL063062
|
Nisha
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Nisha
|
CANARA BANK(508532)
|
|
27
|
VRIDHACHALAM
|
TN-03-010-032-032/390-A
(Perambalur)
|
2903010000NRG22010420222091616
|
03/04/2022
|
MEENA
|
2903010WL063062
|
MEENA
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
MEENA
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
VRIDHACHALAM
|
TN-03-010-032-032/392-A
(Perambalur)
|
2903010000NRG22010420222091617
|
03/04/2022
|
KALIYAMMAL
|
2903010WL063062
|
KALIYAMMAL
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
KALIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
VRIDHACHALAM
|
TN-03-010-032-032/397-A
(Perambalur)
|
2903010000NRG22010420222091618
|
03/04/2022
|
AKILA
|
2903010WL063062
|
AKILA
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
AKILA
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
VRIDHACHALAM
|
TN-03-010-032-032/406-A
(Perambalur)
|
2903010000NRG22010420222091619
|
03/04/2022
|
PONNUSAMY
|
2903010WL063062
|
PONNUSAMY
|
00177
|
IOBA0001088
|
800
|
800
|
Processed
|
05/05/2022
|
|
020520291
|
|
PONNUSAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
VRIDHACHALAM
|
TN-03-010-032-032/71-A
(Perambalur)
|
2903010000NRG22010420222091621
|
03/04/2022
|
VIRUTHAMBAL
|
2903010WL063062
|
VIRUTHAMBAL
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
VIRUTHAMBAL
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
VRIDHACHALAM
|
TN-03-010-032-032/98-A
(Perambalur)
|
2903010000NRG22010420222091622
|
03/04/2022
|
KOLANCHIAMMAL
|
2903010WL063062
|
KOLANCHIAMMAL
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
KOLANCHIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36000
|
36000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36000
|
36000
|
|
|
|
|
|
|
|