|
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-19-007-029-001/329-a
(POYYAMANI)
|
2919007000NRG23080820220795165
|
09/08/2022
|
PALANIYAMMAL
|
2919007WL020594
|
PALANIYAMMAL
|
00177
|
IOBA0001019
|
600
|
600
|
Processed
|
22/08/2022
|
|
017910837
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
VIRALIMALAI
|
TN-19-007-029-001/355-A
(POYYAMANI)
|
2919007000NRG23080820220795167
|
09/08/2022
|
PAPPATHI
|
2919007WL020594
|
PAPPATHI
|
00177
|
IOBA0001019
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910837
|
|
PAPPATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
VIRALIMALAI
|
TN-19-007-029-001/357-A
(POYYAMANI)
|
2919007000NRG23080820220795168
|
09/08/2022
|
JEYA
|
2919007WL020594
|
JEYA
|
00177
|
IOBA0001019
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910837
|
|
JEYA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
VIRALIMALAI
|
TN-19-007-029-001/380-A
(POYYAMANI)
|
2919007000NRG23080820220795169
|
09/08/2022
|
PICHAIYAMMAL
|
2919007WL020594
|
PICHAIYAMMAL
|
00177
|
IOBA0001019
|
600
|
600
|
Processed
|
22/08/2022
|
|
017910837
|
|
PICHAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
VIRALIMALAI
|
TN-19-007-029-001/389-A
(POYYAMANI)
|
2919007000NRG23080820220795170
|
09/08/2022
|
SELVI
|
2919007WL020594
|
SELVI
|
00177
|
IOBA0001019
|
800
|
800
|
Processed
|
22/08/2022
|
|
017910837
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
VIRALIMALAI
|
TN-19-007-029-002/325-A
(POYYAMANI)
|
2919007000NRG23080820220795175
|
09/08/2022
|
VASANTHA
|
2919007WL020594
|
VASANTHA
|
00177
|
IOBA0001019
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910837
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
VIRALIMALAI
|
TN-19-007-029-029/312-A
(POYYAMANI)
|
2919007000NRG23080820220795177
|
09/08/2022
|
ALAMELU
|
2919007WL020594
|
ALAMELU
|
00177
|
IOBA0001019
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910837
|
|
ALAMELU
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
VIRALIMALAI
|
TN-19-007-029-029/322-A
(POYYAMANI)
|
2919007000NRG23080820220795178
|
09/08/2022
|
MANI
|
2919007WL020594
|
MANI
|
00177
|
IOBA0001019
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910837
|
|
MANI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
VIRALIMALAI
|
TN-19-007-029-029/323-A
(POYYAMANI)
|
2919007000NRG23080820220795179
|
09/08/2022
|
THANGAMMAL
|
2919007WL020594
|
THANGAMMAL
|
00177
|
IOBA0001019
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910837
|
|
THANGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9200
|
9200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9200
|
9200
|
|
|
|
|
|
|
|