|
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-03-010-032-032/10-A
(Perambalur)
|
2903010000NRG23071020220980964
|
07/10/2022
|
MUNIYAMUTHU
|
2903010WL057549
|
MUNIYAMUTHU
|
00177
|
IOBA0001088
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431862
|
|
MUNIYAMUTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
VRIDHACHALAM
|
TN-03-010-032-032/107-A
(Perambalur)
|
2903010000NRG23071020220980965
|
07/10/2022
|
VALARMATHI
|
2903010WL057549
|
VALARMATHI
|
00177
|
IOBA0001088
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431862
|
|
VALARMATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
VRIDHACHALAM
|
TN-03-010-032-032/126-A
(Perambalur)
|
2903010000NRG23071020220980966
|
07/10/2022
|
DEIVAMANI
|
2903010WL057549
|
DEIVAMANI
|
00177
|
IOBA0001088
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431862
|
|
DEIVAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
VRIDHACHALAM
|
TN-03-010-032-032/175-A
(Perambalur)
|
2903010000NRG23071020220980968
|
07/10/2022
|
REVATHI
|
2903010WL057549
|
REVATHI
|
00177
|
IOBA0001088
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431862
|
|
REVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
VRIDHACHALAM
|
TN-03-010-032-032/191-A
(Perambalur)
|
2903010000NRG23071020220980969
|
07/10/2022
|
KANNAGI
|
2903010WL057549
|
KANNAGI
|
00177
|
IOBA0001088
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431862
|
|
KANNAGI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
VRIDHACHALAM
|
TN-03-010-032-032/193-A
(Perambalur)
|
2903010000NRG23071020220980970
|
07/10/2022
|
MUGELLAL
|
2903010WL057549
|
MUGELLAL
|
00177
|
IOBA0001088
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431862
|
|
MUGELLAL
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
VRIDHACHALAM
|
TN-03-010-032-032/213-A
(Perambalur)
|
2903010000NRG23071020220980971
|
07/10/2022
|
PACHIAMMAL
|
2903010WL057549
|
PACHIAMMAL
|
00177
|
IOBA0001088
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431862
|
|
PACHIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
VRIDHACHALAM
|
TN-03-010-032-032/38-A
(Perambalur)
|
2903010000NRG23071020220980972
|
07/10/2022
|
RAMADAS
|
2903010WL057549
|
RAMADAS
|
00177
|
IOBA0001088
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431862
|
|
RAMADAS
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
VRIDHACHALAM
|
TN-03-010-032-032/43-A
(Perambalur)
|
2903010000NRG23071020220980974
|
07/10/2022
|
AMARAVATHI
|
2903010WL057549
|
AMARAVATHI
|
00177
|
IOBA0001088
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431862
|
|
AMARAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
VRIDHACHALAM
|
TN-03-010-032-032/8-A
(Perambalur)
|
2903010000NRG23071020220980975
|
07/10/2022
|
KALAIYARASI
|
2903010WL057549
|
KALAIYARASI
|
00177
|
IOBA0001088
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431862
|
|
KALAIYARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
VRIDHACHALAM
|
TN-03-010-032-032/82-A
(Perambalur)
|
2903010000NRG23071020220980976
|
07/10/2022
|
THAMIZHMANI
|
2903010WL057549
|
THAMIZHMANI
|
00177
|
IOBA0001088
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431862
|
|
THAMIZHMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
VRIDHACHALAM
|
TN-03-010-032-033/371-A
(Perambalur)
|
2903010000NRG23071020220980977
|
07/10/2022
|
MARAGATHAM
|
2903010WL057549
|
MARAGATHAM
|
00177
|
IOBA0001088
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431862
|
|
MARAGATHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9600
|
9600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9600
|
9600
|
|
|
|
|
|
|
|