|
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
|
PERUNDURAI
|
TN-10-004-013-001/241-A
(PANDIAMPALAYAM)
|
2910004000NRG23201020221687237
|
21/10/2022
|
VIJAYA
|
2910004WL051049
|
VIJAYA
|
00177
|
IOBA0000198
|
1410
|
1410
|
Processed
|
29/10/2022
|
|
014731413
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
PERUNDURAI
|
TN-10-004-013-002/348-A
(PANDIAMPALAYAM)
|
2910004000NRG23201020221687239
|
21/10/2022
|
KUNJAL
|
2910004WL051049
|
KUNJAL
|
00177
|
IOBA0000198
|
1175
|
1175
|
Processed
|
29/10/2022
|
|
014731413
|
|
KUNJAL
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PERUNDURAI
|
TN-10-004-013-002/359-A
(PANDIAMPALAYAM)
|
2910004000NRG23201020221687241
|
21/10/2022
|
ARUKKANI
|
2910004WL051049
|
ARUKKANI
|
00177
|
IOBA0000198
|
470
|
470
|
Processed
|
29/10/2022
|
|
014731413
|
|
ARUKKANI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PERUNDURAI
|
TN-10-004-013-002/366-A
(PANDIAMPALAYAM)
|
2910004000NRG23201020221687242
|
21/10/2022
|
V MAYILATHAL
|
2910004WL051049
|
V MAYILATHAL
|
00177
|
IOBA0000198
|
1410
|
1410
|
Processed
|
29/10/2022
|
|
014731413
|
|
V MAYILATHAL
|
BANK OF BARODA(606985)
|
|
5
|
PERUNDURAI
|
TN-10-004-013-002/508-A
(PANDIAMPALAYAM)
|
2910004000NRG23201020221687243
|
21/10/2022
|
LOKESWARI
|
2910004WL051049
|
LOKESWARI
|
00177
|
IOBA0000198
|
470
|
470
|
Processed
|
29/10/2022
|
|
014731413
|
|
LOKESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PERUNDURAI
|
TN-10-004-013-003/521-a
(PANDIAMPALAYAM)
|
2910004000NRG23201020221687245
|
21/10/2022
|
PONNAMMAL
|
2910004WL051049
|
PONNAMMAL
|
00177
|
IOBA0000198
|
1175
|
1175
|
Processed
|
29/10/2022
|
|
014731413
|
|
PONNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
PERUNDURAI
|
TN-10-004-013-004/1002-A
(PANDIAMPALAYAM)
|
2910004000NRG23201020221687247
|
21/10/2022
|
V VIJIAYALAKSHMI
|
2910004WL051049
|
V VIJIAYALAKSHMI
|
00177
|
IOBA0000198
|
1410
|
1410
|
Processed
|
29/10/2022
|
|
014731413
|
|
V VIJIAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PERUNDURAI
|
TN-10-004-013-004/1010-A
(PANDIAMPALAYAM)
|
2910004000NRG23201020221687248
|
21/10/2022
|
KANNAMMAL K
|
2910004WL051049
|
KANNAMMAL K
|
00177
|
IOBA0000198
|
1410
|
1410
|
Processed
|
29/10/2022
|
|
014731413
|
|
KANNAMMAL K
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
PERUNDURAI
|
TN-10-004-013-004/1012-A
(PANDIAMPALAYAM)
|
2910004000NRG23201020221687249
|
21/10/2022
|
BANUMATHI
|
2910004WL051049
|
BANUMATHI
|
00177
|
IOBA0000198
|
940
|
940
|
Processed
|
29/10/2022
|
|
014731413
|
|
BANUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
PERUNDURAI
|
TN-10-004-013-004/1045-A
(PANDIAMPALAYAM)
|
2910004000NRG23201020221687250
|
21/10/2022
|
RASAMANI P
|
2910004WL051049
|
RASAMANI P
|
00177
|
IOBA0000198
|
1410
|
1410
|
Processed
|
29/10/2022
|
|
014731413
|
|
RASAMANI P
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
PERUNDURAI
|
TN-10-004-013-004/282-A
(PANDIAMPALAYAM)
|
2910004000NRG23201020221687261
|
21/10/2022
|
GANDHIMATHI
|
2910004WL051049
|
GANDHIMATHI
|
00177
|
IOBA0000198
|
1175
|
1175
|
Processed
|
29/10/2022
|
|
014731413
|
|
GANDHIMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
PERUNDURAI
|
TN-10-004-013-004/645-A
(PANDIAMPALAYAM)
|
2910004000NRG23201020221687262
|
21/10/2022
|
PREMA D
|
2910004WL051049
|
PREMA D
|
00177
|
IOBA0000198
|
1410
|
1410
|
Processed
|
29/10/2022
|
|
014731413
|
|
PREMA D
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
PERUNDURAI
|
TN-10-004-013-004/669-A
(PANDIAMPALAYAM)
|
2910004000NRG23201020221687263
|
21/10/2022
|
SUBBAYAMMAL
|
2910004WL051049
|
SUBBAYAMMAL
|
00177
|
IOBA0000198
|
1410
|
1410
|
Processed
|
29/10/2022
|
|
014731413
|
|
SUBBAYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
PERUNDURAI
|
TN-10-004-013-004/736-A
(PANDIAMPALAYAM)
|
2910004000NRG23201020221687264
|
21/10/2022
|
MALLIKA G
|
2910004WL051049
|
MALLIKA G
|
00177
|
IOBA0000198
|
940
|
940
|
Processed
|
29/10/2022
|
|
014731413
|
|
MALLIKA G
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
PERUNDURAI
|
TN-10-004-013-004/756-A
(PANDIAMPALAYAM)
|
2910004000NRG23201020221687265
|
21/10/2022
|
SELVAMANI
|
2910004WL051049
|
SELVAMANI
|
00177
|
IOBA0000198
|
705
|
705
|
Processed
|
29/10/2022
|
|
014731413
|
|
SELVAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
PERUNDURAI
|
TN-10-004-013-004/809-A
(PANDIAMPALAYAM)
|
2910004000NRG23201020221687266
|
21/10/2022
|
SIVAKAMI
|
2910004WL051049
|
SIVAKAMI
|
00177
|
IOBA0000198
|
940
|
940
|
Processed
|
29/10/2022
|
|
014731413
|
|
SIVAKAMI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
PERUNDURAI
|
TN-10-004-013-004/812-A
(PANDIAMPALAYAM)
|
2910004000NRG23201020221687267
|
21/10/2022
|
VIMALA
|
2910004WL051049
|
VIMALA
|
00177
|
IOBA0000198
|
470
|
470
|
Processed
|
29/10/2022
|
|
014731413
|
|
VIMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
PERUNDURAI
|
TN-10-004-013-004/820-A
(PANDIAMPALAYAM)
|
2910004000NRG23201020221687268
|
21/10/2022
|
M RUKKUMANI
|
2910004WL051049
|
M RUKKUMANI
|
00177
|
IOBA0000198
|
1175
|
1175
|
Processed
|
29/10/2022
|
|
014731413
|
|
M RUKKUMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
PERUNDURAI
|
TN-10-004-013-004/836-A
(PANDIAMPALAYAM)
|
2910004000NRG23201020221687269
|
21/10/2022
|
PAPPATHI S
|
2910004WL051049
|
PAPPATHI S
|
00177
|
IOBA0000198
|
940
|
940
|
Processed
|
29/10/2022
|
|
014731413
|
|
PAPPATHI S
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
PERUNDURAI
|
TN-10-004-013-004/854-A
(PANDIAMPALAYAM)
|
2910004000NRG23201020221687270
|
21/10/2022
|
VALARMATHI V
|
2910004WL051049
|
VALARMATHI V
|
00177
|
IOBA0000198
|
705
|
705
|
Processed
|
29/10/2022
|
|
014731413
|
|
VALARMATHI V
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
PERUNDURAI
|
TN-10-004-013-004/956-A
(PANDIAMPALAYAM)
|
2910004000NRG23201020221687271
|
21/10/2022
|
ESWARI
|
2910004WL051049
|
ESWARI
|
00177
|
IOBA0000198
|
940
|
940
|
Processed
|
29/10/2022
|
|
014731413
|
|
ESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
PERUNDURAI
|
TN-10-004-013-004/966-A
(PANDIAMPALAYAM)
|
2910004000NRG23201020221687272
|
21/10/2022
|
MARAYAMMAL S
|
2910004WL051049
|
MARAYAMMAL S
|
00177
|
IOBA0000198
|
1175
|
1175
|
Processed
|
29/10/2022
|
|
014731413
|
|
MARAYAMMAL S
|
UNION BANK OF INDIA(508500)
|
|
23
|
PERUNDURAI
|
TN-10-004-013-009/847-A
(PANDIAMPALAYAM)
|
2910004000NRG23201020221687276
|
21/10/2022
|
MUTHUSAMY C
|
2910004WL051049
|
MUTHUSAMY C
|
00177
|
IOBA0000198
|
1410
|
1410
|
Processed
|
29/10/2022
|
|
014731413
|
|
MUTHUSAMY C
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
PERUNDURAI
|
TN-10-004-013-009/847-A
(PANDIAMPALAYAM)
|
2910004000NRG23201020221687275
|
21/10/2022
|
SHANTHAMANI M
|
2910004WL051049
|
SHANTHAMANI M
|
00177
|
IOBA0000198
|
940
|
940
|
Processed
|
29/10/2022
|
|
014731413
|
|
SHANTHAMANI M
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
PERUNDURAI
|
TN-10-004-013-013/432-A
(PANDIAMPALAYAM)
|
2910004000NRG23201020221687282
|
21/10/2022
|
KARUPPAYAL A
|
2910004WL051049
|
KARUPPAYAL A
|
00177
|
IOBA0000198
|
1410
|
1410
|
Processed
|
29/10/2022
|
|
014731413
|
|
KARUPPAYAL A
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27025
|
27025
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27025
|
27025
|
|
|
|
|
|
|
|