|
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
|
VIRUDHUNAGAR
|
TN-24-002-045-045/118-A
(Sengundrapuram)
|
2924002000NRG23160620220615658
|
16/06/2022
|
VALLIAMMAL
|
2924002WL014270
|
VALLIAMMAL
|
00177
|
IOBA0000358
|
1967
|
1967
|
Processed
|
27/06/2022
|
|
009596921
|
|
VALLIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
VIRUDHUNAGAR
|
TN-24-002-045-045/209-A
(Sengundrapuram)
|
2924002000NRG23160620220615665
|
16/06/2022
|
GOVINDAMMAL
|
2924002WL014272
|
GOVINDAMMAL
|
00177
|
IOBA0000358
|
1967
|
1967
|
Processed
|
27/06/2022
|
|
009596921
|
|
GOVINDAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
VIRUDHUNAGAR
|
TN-24-002-045-045/244-A
(Sengundrapuram)
|
2924002000NRG23160620220615693
|
16/06/2022
|
ELLAMMAL
|
2924002WL014280
|
ELLAMMAL
|
00177
|
IOBA0000358
|
1967
|
1967
|
Processed
|
27/06/2022
|
|
009596921
|
|
ELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
VIRUDHUNAGAR
|
TN-24-002-045-045/274-A
(Sengundrapuram)
|
2924002000NRG23160620220615678
|
16/06/2022
|
Thangamuniyammal
|
2924002WL014276
|
Thangamuniyammal
|
00177
|
IOBA0000358
|
1967
|
1967
|
Processed
|
27/06/2022
|
|
009596921
|
|
Thangamuniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
VIRUDHUNAGAR
|
TN-24-002-045-045/321-A
(Sengundrapuram)
|
2924002000NRG23160620220615694
|
16/06/2022
|
RUKKUMANI
|
2924002WL014280
|
RUKKUMANI
|
00177
|
IOBA0000358
|
1967
|
1967
|
Processed
|
27/06/2022
|
|
009596921
|
|
RUKKUMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
VIRUDHUNAGAR
|
TN-24-002-045-045/414-A
(Sengundrapuram)
|
2924002000NRG23160620220615680
|
16/06/2022
|
ALAGUNACHI
|
2924002WL014276
|
ALAGUNACHI
|
00177
|
IOBA0000358
|
1967
|
1967
|
Processed
|
27/06/2022
|
|
009596921
|
|
ALAGUNACHI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
VIRUDHUNAGAR
|
TN-24-002-045-045/459-A
(Sengundrapuram)
|
2924002000NRG23160620220615659
|
16/06/2022
|
SORNALAKSHMI
|
2924002WL014270
|
SORNALAKSHMI
|
00177
|
IOBA0000358
|
1967
|
1967
|
Processed
|
27/06/2022
|
|
009596921
|
|
SORNALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
VIRUDHUNAGAR
|
TN-24-002-045-045/495-A
(Sengundrapuram)
|
2924002000NRG23160620220615695
|
16/06/2022
|
MARIYAMMAL
|
2924002WL014280
|
MARIYAMMAL
|
00177
|
IOBA0000358
|
1967
|
1967
|
Processed
|
27/06/2022
|
|
009596921
|
|
MARIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
VIRUDHUNAGAR
|
TN-24-002-045-045/51-A
(Sengundrapuram)
|
2924002000NRG23160620220615696
|
16/06/2022
|
MURUGESWARI
|
2924002WL014280
|
MURUGESWARI
|
00177
|
IOBA0000358
|
1967
|
1967
|
Processed
|
27/06/2022
|
|
009596921
|
|
MURUGESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
VIRUDHUNAGAR
|
TN-24-002-045-045/78-A
(Sengundrapuram)
|
2924002000NRG23160620220615682
|
16/06/2022
|
RATHA
|
2924002WL014276
|
RATHA
|
00177
|
IOBA0000358
|
1967
|
1967
|
Processed
|
27/06/2022
|
|
009596921
|
|
RATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19670
|
19670
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19670
|
19670
|
|
|
|
|
|
|
|