|
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-03-010-032-032/117-A
(Perambalur)
|
2903010000NRG23311220221427362
|
31/12/2022
|
RAJAVEL
|
2903010WL083190
|
RAJAVEL
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037269821
|
|
RAJAVEL
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
VRIDHACHALAM
|
TN-03-010-032-032/125-A
(Perambalur)
|
2903010000NRG23311220221427364
|
31/12/2022
|
SUNDHARAVALLI
|
2903010WL083190
|
SUNDHARAVALLI
|
00177
|
IOBA0001088
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037269821
|
|
SUNDHARAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
VRIDHACHALAM
|
TN-03-010-032-032/126-A
(Perambalur)
|
2903010000NRG23311220221427365
|
31/12/2022
|
DEIVAMANI
|
2903010WL083190
|
DEIVAMANI
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037269821
|
|
DEIVAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
VRIDHACHALAM
|
TN-03-010-032-032/133-A
(Perambalur)
|
2903010000NRG23311220221427366
|
31/12/2022
|
MUKKAIYE
|
2903010WL083190
|
MUKKAIYE
|
00177
|
IOBA0001088
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037269821
|
|
MUKKAIYE
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
VRIDHACHALAM
|
TN-03-010-032-032/137-A
(Perambalur)
|
2903010000NRG23311220221427367
|
31/12/2022
|
BALAKRISHANAN
|
2903010WL083190
|
BALAKRISHANAN
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037269821
|
|
BALAKRISHANAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
VRIDHACHALAM
|
TN-03-010-032-032/152-A
(Perambalur)
|
2903010000NRG23311220221427368
|
31/12/2022
|
LAKSHMI
|
2903010WL083190
|
LAKSHMI
|
00177
|
IOBA0001088
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037269821
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
VRIDHACHALAM
|
TN-03-010-032-032/153-A
(Perambalur)
|
2903010000NRG23311220221427369
|
31/12/2022
|
KALAISELVI
|
2903010WL083190
|
KALAISELVI
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037269821
|
|
KALAISELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
VRIDHACHALAM
|
TN-03-010-032-032/158-A
(Perambalur)
|
2903010000NRG23311220221427370
|
31/12/2022
|
ELAIYAPERUMAL
|
2903010WL083190
|
ELAIYAPERUMAL
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037269821
|
|
ELAIYAPERUMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
VRIDHACHALAM
|
TN-03-010-032-032/163-A
(Perambalur)
|
2903010000NRG23311220221427371
|
31/12/2022
|
AKILANDAM
|
2903010WL083190
|
AKILANDAM
|
00177
|
IOBA0001088
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037269821
|
|
AKILANDAM
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
VRIDHACHALAM
|
TN-03-010-032-032/249-A
(Perambalur)
|
2903010000NRG23311220221427377
|
31/12/2022
|
ARASUDEVI
|
2903010WL083190
|
ARASUDEVI
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037269821
|
|
ARASUDEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
VRIDHACHALAM
|
TN-03-010-032-032/3-A
(Perambalur)
|
2903010000NRG23311220221427379
|
31/12/2022
|
PICHAMUTHU
|
2903010WL083190
|
PICHAMUTHU
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037269821
|
|
PICHAMUTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
VRIDHACHALAM
|
TN-03-010-032-032/306-A
(Perambalur)
|
2903010000NRG23311220221427380
|
31/12/2022
|
MANIVEL
|
2903010WL083190
|
MANIVEL
|
00177
|
IOBA0001088
|
1080
|
1080
|
Processed
|
03/02/2023
|
|
037269821
|
|
MANIVEL
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
VRIDHACHALAM
|
TN-03-010-032-032/34-A
(Perambalur)
|
2903010000NRG23311220221427381
|
31/12/2022
|
SENTHILKUMAR
|
2903010WL083190
|
SENTHILKUMAR
|
00177
|
IOBA0001088
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037269821
|
|
SENTHILKUMAR
|
CANARA BANK(508532)
|
|
14
|
VRIDHACHALAM
|
TN-03-010-032-032/358-A
(Perambalur)
|
2903010000NRG23311220221427382
|
31/12/2022
|
PAZHAMALAI
|
2903010WL083190
|
PAZHAMALAI
|
00177
|
IOBA0001088
|
1080
|
1080
|
Processed
|
03/02/2023
|
|
037269821
|
|
PAZHAMALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
VRIDHACHALAM
|
TN-03-010-032-032/425-A
(Perambalur)
|
2903010000NRG23311220221427383
|
31/12/2022
|
Nirmala
|
2903010WL083190
|
Nirmala
|
00177
|
IOBA0001088
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037269821
|
|
Nirmala
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16720
|
16720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16720
|
16720
|
|
|
|
|
|
|
|