|
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
|
VIRALIMALAI
|
TN-19-007-012-002/311-A
(KUMARAMANGALAM)
|
2919007000NRG23220520220180461
|
22/05/2022
|
RAJESHWARI
|
2919007WL004702
|
RAJESHWARI
|
00177
|
IOBA0000777
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
RAJESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
VIRALIMALAI
|
TN-19-007-012-002/555-A
(KUMARAMANGALAM)
|
2919007000NRG23220520220180462
|
22/05/2022
|
SAROJA
|
2919007WL004702
|
SAROJA
|
00177
|
IOBA0000777
|
600
|
600
|
Processed
|
30/05/2022
|
|
015577169
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
VIRALIMALAI
|
TN-19-007-012-002/608-A
(KUMARAMANGALAM)
|
2919007000NRG23220520220180463
|
22/05/2022
|
THULASIMANI
|
2919007WL004702
|
THULASIMANI
|
00177
|
IOBA0000777
|
1000
|
1000
|
Rejected
|
01/06/2022
|
|
015577169
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
VIRALIMALAI
|
TN-19-007-012-003/646-A
(KUMARAMANGALAM)
|
2919007000NRG23220520220180465
|
22/05/2022
|
PAPPATHTHI
|
2919007WL004702
|
PAPPATHTHI
|
00177
|
IOBA0000777
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
PAPPATHTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
VIRALIMALAI
|
TN-19-007-012-004/383-A
(KUMARAMANGALAM)
|
2919007000NRG23220520220180466
|
22/05/2022
|
GOVINTHAMMAL
|
2919007WL004702
|
GOVINTHAMMAL
|
00177
|
IOBA0000777
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
GOVINTHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
VIRALIMALAI
|
TN-19-007-012-004/384-A
(KUMARAMANGALAM)
|
2919007000NRG23220520220180467
|
22/05/2022
|
VALLIYAMMAI
|
2919007WL004702
|
VALLIYAMMAI
|
00177
|
IOBA0000777
|
1000
|
1000
|
Processed
|
30/05/2022
|
|
015577169
|
|
VALLIYAMMAI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
VIRALIMALAI
|
TN-19-007-012-004/385-A
(KUMARAMANGALAM)
|
2919007000NRG23220520220180468
|
22/05/2022
|
AMUTHARANI
|
2919007WL004702
|
AMUTHARANI
|
00177
|
IOBA0000777
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
AMUTHARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
VIRALIMALAI
|
TN-19-007-012-005/154-A
(KUMARAMANGALAM)
|
2919007000NRG23220520220180471
|
22/05/2022
|
PAPPATHI
|
2919007WL004702
|
PAPPATHI
|
00177
|
IOBA0000777
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
PAPPATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
VIRALIMALAI
|
TN-19-007-012-005/169-B
(KUMARAMANGALAM)
|
2919007000NRG23220520220180473
|
22/05/2022
|
RENGANAYAKI
|
2919007WL004702
|
RENGANAYAKI
|
00177
|
IOBA0000777
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
RENGANAYAKI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
VIRALIMALAI
|
TN-19-007-012-005/185-A
(KUMARAMANGALAM)
|
2919007000NRG23220520220180475
|
22/05/2022
|
PARVATHI
|
2919007WL004702
|
PARVATHI
|
00177
|
IOBA0000777
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
PARVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
VIRALIMALAI
|
TN-19-007-012-005/387-A
(KUMARAMANGALAM)
|
2919007000NRG23220520220180476
|
22/05/2022
|
CHINNAMMAL
|
2919007WL004702
|
CHINNAMMAL
|
00177
|
IOBA0000777
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
CHINNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
VIRALIMALAI
|
TN-19-007-012-005/388-B
(KUMARAMANGALAM)
|
2919007000NRG23220520220180477
|
22/05/2022
|
NAGAVALLI
|
2919007WL004702
|
NAGAVALLI
|
00177
|
IOBA0000777
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
NAGAVALLI
|
INDIAN BANK(607105)
|
|
13
|
VIRALIMALAI
|
TN-19-007-012-005/516-A
(KUMARAMANGALAM)
|
2919007000NRG23220520220180478
|
22/05/2022
|
MANIMEKALAI
|
2919007WL004702
|
MANIMEKALAI
|
00177
|
IOBA0000777
|
600
|
600
|
Processed
|
30/05/2022
|
|
015577169
|
|
MANIMEKALAI
|
INDIAN BANK(607105)
|
|
14
|
VIRALIMALAI
|
TN-19-007-012-005/549-A
(KUMARAMANGALAM)
|
2919007000NRG23220520220180480
|
22/05/2022
|
PONNUMANI
|
2919007WL004702
|
PONNUMANI
|
00177
|
IOBA0000777
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
PONNUMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
VIRALIMALAI
|
TN-19-007-012-005/550
(KUMARAMANGALAM)
|
2919007000NRG23220520220180481
|
22/05/2022
|
DHANALAKSHMI
|
2919007WL004702
|
DHANALAKSHMI
|
00177
|
IOBA0000777
|
1000
|
1000
|
Processed
|
30/05/2022
|
|
015577169
|
|
DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16200
|
16200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16200
|
16200
|
|
|
|
|
|
|
|