|
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-19-007-030-001/680
(RAJAGIRI)
|
2919007000NRG23161020221361940
|
17/10/2022
|
MARIKKANNU
|
2919007WL034673
|
MARIKKANNU
|
00177
|
IOBA0001019
|
225
|
225
|
Processed
|
21/10/2022
|
|
014574895
|
|
MARIKKANNU
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
VIRALIMALAI
|
TN-19-007-030-006/671-A
(RAJAGIRI)
|
2919007000NRG23161020221361943
|
17/10/2022
|
LAKSHMI
|
2919007WL034673
|
LAKSHMI
|
00177
|
IOBA0001019
|
225
|
225
|
Processed
|
21/10/2022
|
|
014574895
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
VIRALIMALAI
|
TN-19-007-030-030/176-A
(RAJAGIRI)
|
2919007000NRG23161020221361947
|
17/10/2022
|
SADACHIAMMAL
|
2919007WL034673
|
SADACHIAMMAL
|
00177
|
IOBA0001019
|
675
|
675
|
Processed
|
21/10/2022
|
|
014574895
|
|
SADACHIAMMAL
|
INDIAN BANK(607105)
|
|
4
|
VIRALIMALAI
|
TN-19-007-030-030/310-A
(RAJAGIRI)
|
2919007000NRG23161020221361948
|
17/10/2022
|
LAKSHMI
|
2919007WL034673
|
LAKSHMI
|
00177
|
IOBA0001019
|
225
|
225
|
Processed
|
21/10/2022
|
|
014574895
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
VIRALIMALAI
|
TN-19-007-030-030/325-A
(RAJAGIRI)
|
2919007000NRG23161020221361949
|
17/10/2022
|
MARIKANNU
|
2919007WL034673
|
MARIKANNU
|
00177
|
IOBA0001019
|
225
|
225
|
Processed
|
21/10/2022
|
|
014574895
|
|
MARIKANNU
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
VIRALIMALAI
|
TN-19-007-030-030/327-A
(RAJAGIRI)
|
2919007000NRG23161020221361950
|
17/10/2022
|
ELANGAYAM
|
2919007WL034673
|
ELANGAYAM
|
00177
|
IOBA0001019
|
225
|
225
|
Processed
|
21/10/2022
|
|
014574895
|
|
ELANGAYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
VIRALIMALAI
|
TN-19-007-030-030/328-A
(RAJAGIRI)
|
2919007000NRG23161020221361951
|
17/10/2022
|
RAMAYE
|
2919007WL034673
|
RAMAYE
|
00177
|
IOBA0001019
|
450
|
450
|
Processed
|
21/10/2022
|
|
014574895
|
|
RAMAYE
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
VIRALIMALAI
|
TN-19-007-030-030/333-A
(RAJAGIRI)
|
2919007000NRG23161020221361953
|
17/10/2022
|
LAKSHMI
|
2919007WL034673
|
LAKSHMI
|
00177
|
IOBA0001019
|
450
|
450
|
Processed
|
21/10/2022
|
|
014574895
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
VIRALIMALAI
|
TN-19-007-030-030/340-A
(RAJAGIRI)
|
2919007000NRG23161020221361954
|
17/10/2022
|
SELVI
|
2919007WL034673
|
SELVI
|
00177
|
IOBA0001019
|
225
|
225
|
Processed
|
21/10/2022
|
|
014574895
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
VIRALIMALAI
|
TN-19-007-030-030/344-A
(RAJAGIRI)
|
2919007000NRG23161020221361955
|
17/10/2022
|
ANJALAI
|
2919007WL034673
|
ANJALAI
|
00177
|
IOBA0001019
|
675
|
675
|
Processed
|
21/10/2022
|
|
014574895
|
|
ANJALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
VIRALIMALAI
|
TN-19-007-030-030/347-A
(RAJAGIRI)
|
2919007000NRG23161020221361957
|
17/10/2022
|
AYYAMMAL
|
2919007WL034673
|
AYYAMMAL
|
00177
|
IOBA0001019
|
450
|
450
|
Processed
|
21/10/2022
|
|
014574895
|
|
AYYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
VIRALIMALAI
|
TN-19-007-030-030/353-A
(RAJAGIRI)
|
2919007000NRG23161020221361958
|
17/10/2022
|
NACHIYAMMAL
|
2919007WL034673
|
NACHIYAMMAL
|
00177
|
IOBA0001019
|
450
|
450
|
Processed
|
21/10/2022
|
|
014574895
|
|
NACHIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
VIRALIMALAI
|
TN-19-007-030-030/354-A
(RAJAGIRI)
|
2919007000NRG23161020221361959
|
17/10/2022
|
CHITRADEVI
|
2919007WL034673
|
CHITRADEVI
|
00177
|
IOBA0001019
|
225
|
225
|
Processed
|
21/10/2022
|
|
014574895
|
|
CHITRADEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
VIRALIMALAI
|
TN-19-007-030-030/355-A
(RAJAGIRI)
|
2919007000NRG23161020221361960
|
17/10/2022
|
ISWARI
|
2919007WL034673
|
ISWARI
|
00177
|
IOBA0001019
|
450
|
450
|
Processed
|
21/10/2022
|
|
014574895
|
|
ISWARI
|
INDIAN BANK(607105)
|
|
15
|
VIRALIMALAI
|
TN-19-007-030-030/362-A
(RAJAGIRI)
|
2919007000NRG23161020221361961
|
17/10/2022
|
SUBBAMMAL
|
2919007WL034673
|
SUBBAMMAL
|
00177
|
IOBA0001019
|
450
|
450
|
Processed
|
21/10/2022
|
|
014574895
|
|
SUBBAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
VIRALIMALAI
|
TN-19-007-030-030/366-A
(RAJAGIRI)
|
2919007000NRG23161020221361962
|
17/10/2022
|
MARIKANNU
|
2919007WL034673
|
MARIKANNU
|
00177
|
IOBA0001019
|
450
|
450
|
Processed
|
21/10/2022
|
|
014574895
|
|
MARIKANNU
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
VIRALIMALAI
|
TN-19-007-030-030/373-A
(RAJAGIRI)
|
2919007000NRG23161020221361963
|
17/10/2022
|
MUTHULAKSHMI
|
2919007WL034673
|
MUTHULAKSHMI
|
00177
|
IOBA0001019
|
450
|
450
|
Processed
|
21/10/2022
|
|
014574895
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
VIRALIMALAI
|
TN-19-007-030-030/623-A
(RAJAGIRI)
|
2919007000NRG23161020221361964
|
17/10/2022
|
PAPAMMAL
|
2919007WL034673
|
PAPAMMAL
|
00177
|
IOBA0001019
|
675
|
675
|
Processed
|
21/10/2022
|
|
014574895
|
|
PAPAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
VIRALIMALAI
|
TN-19-007-030-030/657-A
(RAJAGIRI)
|
2919007000NRG23161020221361967
|
17/10/2022
|
KARUPAYE
|
2919007WL034673
|
KARUPAYE
|
00177
|
IOBA0001019
|
450
|
450
|
Processed
|
21/10/2022
|
|
014574895
|
|
KARUPAYE
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
VIRALIMALAI
|
TN-19-007-030-030/657-A
(RAJAGIRI)
|
2919007000NRG23161020221361966
|
17/10/2022
|
MURUGAYEE
|
2919007WL034673
|
MURUGAYEE
|
00177
|
IOBA0001019
|
225
|
225
|
Processed
|
21/10/2022
|
|
014574895
|
|
MURUGAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7875
|
7875
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7875
|
7875
|
|
|
|
|
|
|
|