|
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-19-007-037-006/257-A
(THONDAIMANNALLUR)
|
2919007000NRG23150520220130952
|
15/05/2022
|
AYYAMMAL
|
2919007WL003589
|
AYYAMMAL
|
00177
|
IOBA0000777
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
023844393
|
|
AYYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
VIRALIMALAI
|
TN-19-007-037-006/260-a
(THONDAIMANNALLUR)
|
2919007000NRG23150520220130953
|
15/05/2022
|
LAKSHMI
|
2919007WL003589
|
LAKSHMI
|
00177
|
IOBA0000777
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
VIRALIMALAI
|
TN-19-007-037-006/297-A
(THONDAIMANNALLUR)
|
2919007000NRG23150520220130954
|
15/05/2022
|
Jothi
|
2919007WL003589
|
Jothi
|
00177
|
IOBA0000777
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
023844393
|
|
Jothi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
VIRALIMALAI
|
TN-19-007-037-006/365-A
(THONDAIMANNALLUR)
|
2919007000NRG23150520220130955
|
15/05/2022
|
Kavitha
|
2919007WL003589
|
Kavitha
|
00177
|
IOBA0000777
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kavitha
|
UNION BANK OF INDIA(508500)
|
|
5
|
VIRALIMALAI
|
TN-19-007-037-006/373-A
(THONDAIMANNALLUR)
|
2919007000NRG23150520220130956
|
15/05/2022
|
Ayaiyadurai
|
2919007WL003589
|
Ayaiyadurai
|
00177
|
IOBA0000777
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
023844393
|
|
Ayaiyadurai
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
VIRALIMALAI
|
TN-19-007-037-006/383-A
(THONDAIMANNALLUR)
|
2919007000NRG23150520220130957
|
15/05/2022
|
VEERAPPAN
|
2919007WL003589
|
VEERAPPAN
|
00177
|
IOBA0000777
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
023844393
|
|
VEERAPPAN
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
VIRALIMALAI
|
TN-19-007-037-006/414-A
(THONDAIMANNALLUR)
|
2919007000NRG23150520220130960
|
15/05/2022
|
Vallikannu
|
2919007WL003589
|
Vallikannu
|
00177
|
IOBA0000777
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
023844393
|
|
Vallikannu
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
VIRALIMALAI
|
TN-19-007-037-006/424-A
(THONDAIMANNALLUR)
|
2919007000NRG23150520220130962
|
15/05/2022
|
ESWARI
|
2919007WL003589
|
ESWARI
|
00177
|
IOBA0000777
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
023844393
|
|
ESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
VIRALIMALAI
|
TN-19-007-037-006/426-A
(THONDAIMANNALLUR)
|
2919007000NRG23150520220130963
|
15/05/2022
|
SATHYA
|
2919007WL003589
|
SATHYA
|
00177
|
IOBA0000777
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
023844393
|
|
SATHYA
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
VIRALIMALAI
|
TN-19-007-037-006/430-A
(THONDAIMANNALLUR)
|
2919007000NRG23150520220130964
|
15/05/2022
|
KAMATCHI
|
2919007WL003589
|
KAMATCHI
|
00177
|
IOBA0000777
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
023844393
|
|
KAMATCHI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
VIRALIMALAI
|
TN-19-007-037-006/457-A
(THONDAIMANNALLUR)
|
2919007000NRG23150520220130967
|
15/05/2022
|
TAMILARASI
|
2919007WL003589
|
TAMILARASI
|
00177
|
IOBA0000777
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
023844393
|
|
TAMILARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
VIRALIMALAI
|
TN-19-007-037-006/460-A
(THONDAIMANNALLUR)
|
2919007000NRG23150520220130968
|
15/05/2022
|
Arulmole
|
2919007WL003589
|
Arulmole
|
00177
|
IOBA0000777
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
023844393
|
|
Arulmole
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
VIRALIMALAI
|
TN-19-007-037-006/461-A
(THONDAIMANNALLUR)
|
2919007000NRG23150520220130969
|
15/05/2022
|
VEERAMMAL
|
2919007WL003589
|
VEERAMMAL
|
00177
|
IOBA0000777
|
880
|
880
|
Processed
|
18/06/2022
|
|
023844393
|
|
VEERAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
VIRALIMALAI
|
TN-19-007-037-006/470-A
(THONDAIMANNALLUR)
|
2919007000NRG23150520220130970
|
15/05/2022
|
Selvarani
|
2919007WL003589
|
Selvarani
|
00177
|
IOBA0000777
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
023844393
|
|
Selvarani
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
VIRALIMALAI
|
TN-19-007-037-006/472-A
(THONDAIMANNALLUR)
|
2919007000NRG23150520220130971
|
15/05/2022
|
Anjalai
|
2919007WL003589
|
Anjalai
|
00177
|
IOBA0000777
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
023844393
|
|
Anjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
VIRALIMALAI
|
TN-19-007-037-037/455-B
(THONDAIMANNALLUR)
|
2919007000NRG23150520220130979
|
15/05/2022
|
RANI
|
2919007WL003589
|
RANI
|
00177
|
IOBA0000777
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
023844393
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
VIRALIMALAI
|
TN-19-007-037-037/459-B
(THONDAIMANNALLUR)
|
2919007000NRG23150520220130980
|
15/05/2022
|
PALANIYAMMAL
|
2919007WL003589
|
PALANIYAMMAL
|
00177
|
IOBA0000777
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
023844393
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
VIRALIMALAI
|
TN-19-007-037-037/515-A
(THONDAIMANNALLUR)
|
2919007000NRG23150520220130981
|
15/05/2022
|
Arockiamari
|
2919007WL003589
|
Arockiamari
|
00177
|
IOBA0000777
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Arockiamari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
VIRALIMALAI
|
TN-19-007-037-037/516
(THONDAIMANNALLUR)
|
2919007000NRG23150520220130982
|
15/05/2022
|
SAVUKATH ALI
|
2919007WL003589
|
SAVUKATH ALI
|
00177
|
IOBA0000777
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
023844393
|
|
SAVUKATH ALI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
VIRALIMALAI
|
TN-19-007-037-037/528
(THONDAIMANNALLUR)
|
2919007000NRG23150520220130983
|
15/05/2022
|
Valli
|
2919007WL003589
|
Valli
|
00177
|
IOBA0000777
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
023844393
|
|
Valli
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
VIRALIMALAI
|
TN-19-007-037-037/549
(THONDAIMANNALLUR)
|
2919007000NRG23150520220130984
|
15/05/2022
|
MariaArockiamalar
|
2919007WL003589
|
MariaArockiamalar
|
00177
|
IOBA0000777
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
023844393
|
|
MariaArockiamalar
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
VIRALIMALAI
|
TN-19-007-037-037/555
(THONDAIMANNALLUR)
|
2919007000NRG23150520220130985
|
15/05/2022
|
Kanagammbal
|
2919007WL003589
|
Kanagammbal
|
00177
|
IOBA0000777
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kanagammbal
|
STATE BANK OF INDIA(508548)
|
|
23
|
VIRALIMALAI
|
TN-19-007-037-037/570
(THONDAIMANNALLUR)
|
2919007000NRG23150520220130986
|
15/05/2022
|
Johnsirani
|
2919007WL003589
|
Johnsirani
|
00177
|
IOBA0000777
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
023844393
|
|
Johnsirani
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
VIRALIMALAI
|
TN-19-007-037-037/578-A
(THONDAIMANNALLUR)
|
2919007000NRG23150520220130987
|
15/05/2022
|
POTHUMPONNU
|
2919007WL003589
|
POTHUMPONNU
|
00177
|
IOBA0000777
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
023844393
|
|
POTHUMPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
VIRALIMALAI
|
TN-19-007-037-037/580
(THONDAIMANNALLUR)
|
2919007000NRG23150520220130988
|
15/05/2022
|
SANGILI
|
2919007WL003589
|
SANGILI
|
00177
|
IOBA0000777
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
023844393
|
|
SANGILI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32560
|
32560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32560
|
32560
|
|
|
|
|
|
|
|